2545
皇翔
+0.15 (+0.45%)33.30107成交張數34.89本益比0.86股價淨值比8.45%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20256,076年增 -51.0%
毛利率202540.5%最新一期
營業利益率202524.2%最新一期
每股盈餘20251.92年增 -78.8%
| 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 | 73.5% | 69.5% | 61.1% | 67.4% | 55.6% | 52.5% | 57.2% | 58.9% | 56.7% | 59.5% | |
| 營業毛利（毛損） | 26.5% | 30.5% | 38.9% | 32.6% | 44.4% | 47.5% | 42.8% | 41.1% | 43.3% | 40.5% | |
| 營業毛利（毛損）淨額 | 26.5% | 30.5% | 38.9% | 32.6% | 44.4% | 47.5% | 42.8% | 41.1% | 43.3% | 40.5% | |
| 推銷費用 | 1.7% | 4.5% | 3.6% | 3.9% | 5.5% | 3.6% | 5.4% | 2.9% | 3.8% | 3.3% | |
| 管理費用 | 3.7% | 15.8% | 17.3% | 16.9% | 6.8% | 7.6% | 8.9% | 11.8% | 6.6% | 12.9% | |
| 營業費用合計 | 5.3% | 20.4% | 20.8% | 20.7% | 12.3% | 11.2% | 14.3% | 14.7% | 10.5% | 16.2% | |
| 營業利益（損失） | 21.2% | 10.2% | 18.1% | 11.8% | 32.1% | 36.3% | 28.5% | 26.4% | 32.8% | 24.2% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.3% | |
| 其他收入 | 0.2% | 0.5% | 0.4% | 0.3% | 0.1% | 0.1% | 0.2% | 0.4% | 0.0% | 0.6% | |
| 其他利益及損失淨額 | -1.5% | 1.8% | 22.3% | 1.4% | 0.7% | 0.4% | 6.6% | 5.8% | 0.3% | 2.2% | |
| 財務成本淨額 | 2.0% | 10.8% | 11.6% | 11.8% | 5.6% | 4.8% | 7.5% | 13.4% | 6.3% | 14.2% | |
| 營業外收入及支出合計 | -3.3% | -8.5% | 11.1% | -10.1% | -4.8% | -4.3% | -0.6% | -7.1% | -5.9% | -11.1% | |
| 稅前淨利（淨損） | 17.8% | 1.7% | 29.2% | 1.8% | 27.3% | 32.0% | 27.8% | 19.3% | 26.9% | 13.2% | |
| 所得稅費用（利益）合計 | 3.1% | -6.0% | 1.5% | 1.3% | 0.3% | 0.9% | 1.0% | 3.3% | 2.9% | 2.0% | |
| 繼續營業單位本期淨利（淨損） | 14.7% | 7.6% | 27.7% | 0.4% | 27.1% | 31.2% | 26.8% | 16.1% | 23.9% | 11.2% | |
| 本期淨利（淨損） | 14.7% | 7.6% | 27.7% | 0.4% | 27.1% | 31.2% | 26.8% | 16.1% | 23.9% | 11.2% | |
| 確定福利計畫之再衡量數 | 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： | – | – | – | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 本期綜合損益總額 | 14.7% | 7.6% | 27.7% | 0.5% | 27.1% | 31.2% | 26.8% | 16.1% | 23.9% | 11.2% | |
| 母公司業主（淨利∕損） | 14.7% | 7.6% | 27.7% | 0.4% | 27.1% | 31.2% | 26.8% | 16.1% | 23.9% | 11.2% | |
| 母公司業主（綜合損益） | 14.7% | 7.6% | 27.7% | 0.5% | 27.1% | 31.2% | 26.8% | 16.1% | 23.9% | 11.2% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | 0.0% | 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。