2597
潤弘
+2.50 (+1.50%)169.50111成交張數14.54本益比7.08股價淨值比5.71%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 = 該期對去年同期的成長率
營業收入202531,481年增 +20.0%
毛利率202517.4%最新一期
營業利益率202513.6%最新一期
每股盈餘202510.75年增 +0.4%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 營業收入合計 | – | +15.2% | -8.5% | +16.6% | +20.0% | |
| 營業成本合計 | – | +17.4% | -10.2% | +13.3% | +20.5% | |
| 營業毛利(毛損) | – | +3.4% | +2.2% | +34.7% | +17.5% | |
| 營業毛利(毛損)淨額 | – | +3.4% | +2.2% | +34.7% | +17.5% | |
| 推銷費用 | – | +11.5% | +26.2% | +18.5% | +12.1% | |
| 管理費用 | – | -3.7% | +0.4% | +9.5% | +5.5% | |
| 研究發展費用 | – | +0.1% | +23.7% | +4.5% | +4.8% | |
| 預期信用減損損失(利益) | – | – | – | -9.7% | -87.5% | |
| 營業費用合計 | – | -1.4% | +6.3% | +10.6% | +6.4% | |
| 營業利益(損失) | – | +5.4% | +0.6% | +44.6% | +21.0% | |
| 利息收入 | – | +15.2% | +18.6% | +52.7% | +2.4% | |
| 其他收入 | – | +223.7% | -29.7% | +30.6% | +2.6% | |
| 其他利益及損失淨額 | – | – | -116.9% | – | – | |
| 財務成本淨額 | – | +143.8% | +76.0% | -17.3% | +15.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | -70.3% | +172.6% | +19.5% | |
| 稅前淨利(淨損) | – | +18.1% | -4.5% | +47.4% | +20.9% | |
| 所得稅費用(利益)合計 | – | +13.5% | -5.5% | +49.0% | +16.6% | |
| 繼續營業單位本期淨利(淨損) | – | +19.2% | -4.2% | +47.1% | +22.0% | |
| 本期淨利(淨損) | – | +19.2% | -4.2% | +47.1% | +22.0% | |
| 確定福利計畫之再衡量數 | – | -33.2% | +2.7% | +145.6% | -122.4% | |
| 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 | – | -142.2% | – | – | -327.5% | |
| 與不重分類之項目相關之所得稅 | – | -33.1% | -46.0% | +276.4% | -185.5% | |
| 不重分類至損益之項目: | – | -141.5% | – | – | -319.8% | |
| 其他綜合損益(淨額) | – | -141.0% | – | – | -319.8% | |
| 本期綜合損益總額 | – | -53.1% | +25.6% | +84.6% | -30.4% | |
| 母公司業主(淨利∕損) | – | +11.9% | -7.7% | +45.8% | +20.4% | |
| 非控制權益(淨利∕損) | – | – | +102.2% | +64.0% | +41.4% | |
| 母公司業主(綜合損益) | – | -54.0% | +17.9% | +82.9% | -31.0% | |
| 非控制權益(綜合損益) | – | – | – | +106.6% | -23.1% | |
| 基本每股盈餘 | – | +11.8% | -7.7% | +4.2% | +0.4% | |
| 繼續營業單位淨利(淨損) | – | +11.9% | -7.7% | +4.2% | +0.4% | |
| 稀釋每股盈餘 | – | +11.9% | -7.7% | +4.2% | +0.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | -100.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | -100.0% | – | – | – | |
| 後續可能重分類至損益之項目: | – | -100.0% | – | – | – |
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。