2428
興勤
+1.00 (+0.40%)254.00483成交張數17.98本益比2.74股價淨值比2.33%殖利率2026-09-16資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入
營業收入20258,035年增 +6.8%
毛利率202540.2%最新一期
營業利益率202525.0%最新一期
每股盈餘202511.76年增 -2.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 69.0% | 64.8% | 62.8% | 59.7% | 54.1% | 56.8% | 64.7% | 61.2% | 60.4% | 59.8% | |
| 營業毛利（毛損） | 31.0% | 35.2% | 37.2% | 40.3% | 45.9% | 43.2% | 35.3% | 38.8% | 39.6% | 40.2% | |
| 營業毛利（毛損）淨額 | 31.0% | 35.2% | 37.2% | 40.3% | 45.9% | 43.2% | 35.3% | 38.8% | 39.6% | 40.2% | |
| 推銷費用 | 4.2% | 4.1% | 4.2% | 4.0% | 3.8% | 3.8% | 4.0% | 4.8% | 4.8% | 4.7% | |
| 管理費用 | 6.8% | 7.8% | 7.9% | 7.8% | 7.1% | 7.2% | 8.1% | 6.3% | 5.8% | 5.5% | |
| 研究發展費用 | 1.6% | 2.0% | 2.2% | 3.4% | 3.8% | 4.0% | 4.4% | 5.1% | 5.5% | 5.0% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.1% | 0.0% | -0.0% | 0.1% | 0.1% | -0.0% | -0.0% | |
| 營業費用合計 | 12.7% | 14.0% | 14.2% | 15.3% | 14.7% | 14.9% | 16.5% | 16.3% | 16.0% | 15.1% | |
| 營業利益（損失） | 18.4% | 21.3% | 23.0% | 24.9% | 31.1% | 28.3% | 18.8% | 22.5% | 23.6% | 25.0% | |
| 利息收入 | – | – | – | – | 1.3% | 1.2% | 1.4% | 1.7% | 1.9% | 1.5% | |
| 其他收入 | 3.9% | 2.2% | 1.7% | 1.9% | 1.2% | 0.5% | 0.9% | 0.8% | 1.4% | 1.6% | |
| 其他利益及損失淨額 | 0.3% | 2.1% | 0.5% | -0.7% | -1.9% | -1.0% | 3.3% | -0.4% | 1.0% | -1.1% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | |
| 營業外收入及支出合計 | 4.2% | 4.3% | 2.1% | 1.1% | 0.4% | 0.5% | 5.3% | 1.8% | 3.9% | 1.8% | |
| 稅前淨利（淨損） | 22.5% | 25.5% | 25.1% | 26.0% | 31.5% | 28.8% | 24.1% | 24.3% | 27.5% | 26.8% | |
| 所得稅費用（利益）合計 | 6.0% | 7.0% | 8.6% | 6.9% | 8.2% | 7.6% | 5.5% | 5.8% | 7.1% | 8.2% | |
| 繼續營業單位本期淨利（淨損） | 16.5% | 18.5% | 16.4% | 19.2% | 23.3% | 21.2% | 18.6% | 18.5% | 20.4% | 18.6% | |
| 本期淨利（淨損） | 16.5% | 18.5% | 16.4% | 19.2% | 23.3% | 21.2% | 18.6% | 18.5% | 20.4% | 18.6% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.0% | -0.0% | 0.1% | 0.1% | -0.1% | 0.0% | 0.0% | 0.2% | 0.1% | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | 0.0% | -0.0% | 0.2% | -0.0% | -0.1% | 0.0% | 0.0% | 0.1% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | 0.3% | -0.1% | -0.1% | 0.0% | 0.1% | 0.2% | |
| 國外營運機構財務報表換算之兌換差額 | -5.9% | -0.8% | -1.5% | -3.8% | 1.5% | -0.3% | 1.5% | -2.1% | 6.4% | -2.4% | |
| 與可能重分類之項目相關之所得稅 | -1.0% | -0.1% | -0.3% | -0.8% | 0.3% | -0.1% | 0.3% | -0.4% | 1.3% | -0.5% | |
| 後續可能重分類至損益之項目： | – | – | – | -3.0% | 1.2% | -0.2% | 1.2% | -1.7% | 5.2% | -1.9% | |
| 其他綜合損益（淨額） | -5.1% | -0.7% | -1.2% | -3.0% | 1.5% | -0.3% | 1.1% | -1.6% | 5.3% | -1.7% | |
| 本期綜合損益總額 | 11.4% | 17.9% | 15.2% | 16.2% | 24.8% | 20.9% | 19.8% | 16.9% | 25.7% | 16.8% | |
| 母公司業主（淨利∕損） | 16.7% | 18.6% | 16.3% | 19.2% | 23.4% | 21.0% | 18.4% | 18.5% | 20.6% | 18.7% | |
| 非控制權益（淨利∕損） | -0.2% | -0.1% | 0.1% | -0.0% | -0.1% | 0.2% | 0.2% | 0.0% | -0.2% | -0.2% | |
| 母公司業主（綜合損益） | 11.6% | 18.0% | 15.2% | 16.2% | 24.9% | 20.7% | 19.5% | 16.9% | 25.9% | 17.0% | |
| 非控制權益（綜合損益） | -0.2% | -0.1% | 0.1% | -0.0% | -0.1% | 0.2% | 0.2% | 0.1% | -0.2% | -0.2% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.1% | 0.1% | 0.2% | 0.1% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.1% | 0.1% | 0.2% | 0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | |
| 備供出售金融資產未實現評價損益 | -0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。