2496
卓越
+0.10 (+0.18%)55.002成交張數9.12本益比1.26股價淨值比9.11%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2025871年增 +4.2%
毛利率202553.5%最新一期
營業利益率202515.9%最新一期
每股盈餘20256.12年增 -12.8%
| 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 | 64.6% | 50.6% | 53.1% | 55.2% | 52.1% | 51.6% | 49.8% | 47.4% | 45.4% | 46.5% | |
| 營業毛利（毛損） | 35.4% | 49.4% | 46.9% | 44.8% | 47.9% | 48.4% | 50.2% | 52.6% | 54.6% | 53.5% | |
| 營業毛利（毛損）淨額 | 35.4% | 49.4% | 46.9% | 44.8% | 47.9% | 48.4% | 50.2% | 52.6% | 54.6% | 53.5% | |
| 營業費用合計 | 23.4% | 31.3% | 34.7% | 35.1% | 38.7% | 36.8% | 36.6% | 36.6% | 36.7% | 37.6% | |
| 營業利益（損失） | 12.0% | 18.1% | 12.2% | 9.7% | 9.2% | 11.7% | 13.5% | 16.0% | 17.9% | 15.9% | |
| 稅前淨利（淨損） | 13.2% | 19.0% | 13.2% | 9.9% | 10.8% | 11.2% | 14.0% | 16.4% | 19.6% | 16.7% | |
| 所得稅費用（利益）合計 | -0.4% | -0.3% | -0.6% | 1.1% | 2.7% | 2.7% | 2.7% | 2.9% | 3.8% | 3.5% | |
| 繼續營業單位本期淨利（淨損） | 13.6% | 19.3% | 13.8% | 8.7% | 8.1% | 8.6% | 11.3% | 13.5% | 15.8% | 13.2% | |
| 本期淨利（淨損） | 13.6% | 19.3% | 13.8% | 8.7% | 8.1% | 8.6% | 11.3% | 13.5% | 15.8% | 13.2% | |
| 本期綜合損益總額 | 15.4% | 19.1% | 13.7% | 8.5% | 8.2% | 8.5% | 11.3% | 13.5% | 15.5% | 13.2% | |
| 母公司業主（淨利∕損） | – | 18.8% | 13.6% | 8.6% | 8.0% | 8.6% | 11.2% | 13.6% | 15.9% | 13.4% | |
| 基本每股盈餘 | 1.3% | 1.1% | 0.8% | 0.5% | 0.4% | 0.5% | 0.6% | 0.7% | 0.8% | 0.7% |
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。