2496
卓越
0.00 (0.00%)54.903成交張數9.12本益比1.26股價淨值比9.11%殖利率2026-09-15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% | |
| 推銷費用 | 7.7% | 6.0% | 8.7% | 8.2% | 9.5% | 7.7% | 8.6% | 8.3% | 8.2% | 8.7% | |
| 管理費用 | 9.8% | 24.2% | 24.5% | 23.8% | 27.4% | 29.1% | 28.1% | 28.3% | 28.5% | 28.9% | |
| 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% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.3% | 0.5% | 0.7% | |
| 其他收入 | 1.5% | 0.5% | 0.9% | 1.0% | 0.8% | 1.5% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 其他利益及損失淨額 | -0.0% | 0.5% | 0.2% | -0.1% | 1.1% | -1.7% | 0.3% | 0.0% | 1.2% | 0.3% | |
| 財務成本淨額 | 0.3% | 0.1% | 0.2% | 0.7% | 0.5% | 0.3% | 0.3% | 0.2% | 0.2% | 0.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | 0.0% | – | – | – | 0.1% | 0.1% | -0.0% | -0.1% | |
| 營業外收入及支出合計 | 1.2% | 0.9% | 1.0% | 0.2% | 1.6% | -0.4% | 0.5% | 0.4% | 1.7% | 0.8% | |
| 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% | |
| 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% | – | – | – | – | – | -0.4% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | 0.1% | 0.0% | – | – | -0.4% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | -0.1% | -0.1% | -0.1% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | 1.8% | -0.2% | -0.1% | -0.2% | 0.1% | -0.0% | 0.0% | -0.0% | -0.3% | 0.0% | |
| 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% | |
| 非控制權益（淨利∕損） | – | 0.5% | 0.2% | 0.1% | 0.1% | -0.0% | 0.1% | -0.0% | -0.1% | -0.2% | |
| 母公司業主（綜合損益） | – | 18.7% | 13.5% | 8.4% | 8.1% | 8.6% | 11.2% | 13.5% | 15.6% | 13.4% | |
| 非控制權益（綜合損益） | – | 0.4% | 0.2% | 0.1% | 0.1% | -0.0% | 0.1% | -0.0% | -0.0% | -0.2% | |
| 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% | |
| 稀釋每股盈餘 | 1.3% | 1.1% | 0.8% | 0.5% | 0.4% | 0.5% | 0.6% | 0.7% | 0.8% | 0.7% | |
| 銷貨收入淨額 | 89.4% | 24.3% | 23.8% | 26.7% | 14.1% | 0.3% | 0.5% | – | – | – | |
| 勞務收入 | 10.6% | 75.7% | 76.2% | 73.3% | 85.9% | 99.7% | 99.5% | – | – | – | |
| 銷貨成本 | 62.5% | 15.8% | 15.3% | 17.5% | 9.6% | 0.2% | 0.2% | – | – | – | |
| 勞務成本 | 2.0% | 34.8% | 37.8% | 37.7% | 42.5% | 51.4% | 49.7% | – | – | – | |
| 研究發展費用 | 6.0% | 1.1% | 1.6% | 3.1% | 1.8% | 0.0% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -0.0% | 0.0% | -0.0% | -0.1% | 0.0% | – | – | – | – | |
| 確定福利計畫之再衡量數 | 1.8% | -0.1% | -0.0% | -0.1% | 0.0% | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | -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。