2441
超豐
+1.50 (+1.30%)116.502,169成交張數21.30本益比2.38股價淨值比2.62%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202516,764年增 +10.2%
毛利率202520.2%最新一期
營業利益率202516.2%最新一期
每股盈餘20254.31年增 -1.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 銷貨成本 | 72.1% | 71.1% | 73.6% | 76.7% | 74.1% | 67.8% | 73.5% | 79.1% | 77.9% | 79.8% | |
| 營業成本合計 | 72.1% | 71.1% | 73.6% | 76.7% | 74.1% | 67.8% | 73.5% | 79.1% | 77.9% | 79.8% | |
| 營業毛利（毛損） | 27.9% | 28.9% | 26.4% | 23.3% | 25.9% | 32.2% | 26.5% | 20.9% | 22.1% | 20.2% | |
| 營業毛利（毛損）淨額 | 27.9% | 28.9% | 26.4% | 23.3% | 25.9% | 32.2% | 26.5% | 20.9% | 22.1% | 20.2% | |
| 推銷費用 | 0.6% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | |
| 管理費用 | 1.7% | 1.8% | 1.6% | 1.7% | 1.5% | 1.6% | 1.7% | 1.8% | 1.8% | 1.7% | |
| 研究發展費用 | 2.0% | 1.7% | 1.6% | 1.7% | 1.6% | 1.5% | 1.6% | 1.8% | 1.9% | 1.9% | |
| 營業費用合計 | 4.3% | 3.9% | 3.6% | 3.8% | 3.8% | 3.2% | 3.7% | 4.0% | 4.1% | 4.0% | |
| 營業利益（損失） | 23.6% | 25.0% | 22.8% | 19.4% | 22.1% | 29.0% | 22.8% | 16.8% | 17.9% | 16.2% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.2% | 0.5% | 0.7% | 0.7% | |
| 其他收入 | 0.4% | 0.4% | 0.6% | 0.7% | 0.5% | 0.5% | 0.9% | 1.0% | 0.9% | 1.2% | |
| 其他利益及損失淨額 | -0.1% | -0.6% | 0.2% | -0.2% | -0.3% | -0.0% | 1.3% | 0.2% | 0.9% | -0.3% | |
| 營業外收入及支出合計 | 0.3% | -0.2% | 0.8% | 0.5% | 0.4% | 0.5% | 2.4% | 1.7% | 2.4% | 1.6% | |
| 稅前淨利（淨損） | 23.9% | 24.8% | 23.6% | 19.9% | 22.5% | 29.5% | 25.2% | 18.5% | 20.4% | 17.8% | |
| 所得稅費用（利益）合計 | 2.7% | 3.8% | 4.4% | 4.2% | 4.4% | 5.9% | 5.4% | 3.8% | 4.0% | 3.2% | |
| 繼續營業單位本期淨利（淨損） | 21.2% | 21.0% | 19.2% | 15.8% | 18.1% | 23.7% | 19.8% | 14.7% | 16.4% | 14.6% | |
| 本期淨利（淨損） | 21.2% | 21.0% | 19.2% | 15.8% | 18.1% | 23.7% | 19.8% | 14.7% | 16.4% | 14.6% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.2% | -0.2% | -0.1% | -0.2% | 0.0% | -0.2% | 0.0% | 0.0% | 0.0% | |
| 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 | – | – | -0.4% | 0.7% | 0.1% | -0.0% | -1.3% | 5.4% | -1.5% | 6.1% | |
| 不重分類至損益之項目： | – | – | – | 0.6% | -0.1% | -0.0% | -1.5% | 5.4% | -1.5% | 6.1% | |
| 其他綜合損益（淨額） | -0.2% | -0.2% | -0.5% | 0.6% | -0.1% | -0.0% | -1.5% | 5.4% | -1.5% | 6.1% | |
| 本期綜合損益總額 | 20.9% | 20.8% | 18.7% | 16.4% | 18.0% | 23.6% | 18.3% | 20.1% | 14.9% | 20.7% | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | 19.8% | 14.7% | 16.4% | 14.6% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | -0.0% | -0.0% | -0.0% | -0.0% | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | 18.3% | 20.1% | 14.9% | 20.7% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | -0.0% | -0.0% | -0.0% | -0.0% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 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% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 預期信用減損損失（利益） | – | – | – | – | 0.4% | -0.3% | 0.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -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。