2597
潤弘
-1.00 (-0.59%)168.50127成交張數14.54本益比7.08股價淨值比5.71%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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -14.7% | +14.4% | +34.6% | +24.3% | +47.5% | +15.2% | -8.5% | +16.6% | +20.0% | |
| 營業成本合計 | – | -12.8% | +13.7% | +39.1% | +22.6% | +44.4% | +17.4% | -10.2% | +13.3% | +20.5% | |
| 營業毛利（毛損） | – | -24.4% | +18.9% | +9.3% | +36.8% | +67.2% | +3.4% | +2.2% | +34.7% | +17.5% | |
| 營業毛利（毛損）淨額 | – | -24.4% | +18.9% | +9.3% | +36.8% | +67.2% | +3.4% | +2.2% | +34.7% | +17.5% | |
| 推銷費用 | – | +7.3% | +15.4% | -5.0% | +14.6% | +18.9% | +11.5% | +26.2% | +18.5% | +12.1% | |
| 管理費用 | – | -9.0% | +4.6% | +10.8% | +13.5% | +20.3% | -3.7% | +0.4% | +9.5% | +5.5% | |
| 研究發展費用 | – | +7.9% | -2.9% | -16.6% | +1.7% | +18.3% | +0.1% | +23.7% | +4.5% | +4.8% | |
| 預期信用減損損失（利益） | – | – | – | -37.6% | -22.1% | -130.0% | – | – | -9.7% | -87.5% | |
| 營業費用合計 | – | -5.4% | +5.6% | +5.4% | +12.5% | +19.7% | -1.4% | +6.3% | +10.6% | +6.4% | |
| 營業利益（損失） | – | -40.9% | +37.4% | +13.5% | +61.0% | +100.2% | +5.4% | +0.6% | +44.6% | +21.0% | |
| 利息收入 | – | – | – | – | – | +1.0% | +15.2% | +18.6% | +52.7% | +2.4% | |
| 其他收入 | – | -7.1% | +146.2% | -25.6% | -25.1% | -53.0% | +223.7% | -29.7% | +30.6% | +2.6% | |
| 其他利益及損失淨額 | – | – | – | – | – | -420.1% | – | -116.9% | – | – | |
| 財務成本淨額 | – | -0.6% | -2.3% | +15.9% | +7.8% | +27.1% | +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 | – | – | -69.1% | -100.0% | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -18.2% | +274.6% | -28.0% | +11.7% | -148.4% | – | -70.3% | +172.6% | +19.5% | |
| 稅前淨利（淨損） | – | -38.9% | +65.1% | +2.5% | +51.8% | +66.1% | +18.1% | -4.5% | +47.4% | +20.9% | |
| 所得稅費用（利益）合計 | – | -30.4% | +42.0% | +15.7% | +67.3% | +75.7% | +13.5% | -5.5% | +49.0% | +16.6% | |
| 繼續營業單位本期淨利（淨損） | – | -40.5% | +70.0% | +0.2% | +48.6% | +63.9% | +19.2% | -4.2% | +47.1% | +22.0% | |
| 本期淨利（淨損） | – | -40.5% | +70.0% | +0.2% | +48.6% | +63.9% | +19.2% | -4.2% | +47.1% | +22.0% | |
| 確定福利計畫之再衡量數 | – | – | – | -147.3% | – | – | -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 | – | -30.8% | +120.3% | -21.9% | +103.8% | +202.0% | -53.1% | +25.6% | +84.6% | -30.4% | |
| 母公司業主（淨利∕損） | – | -43.3% | +92.2% | +2.8% | +48.6% | +82.4% | +11.9% | -7.7% | +45.8% | +20.4% | |
| 非控制權益（淨利∕損） | – | -25.5% | -18.3% | -24.4% | +48.8% | -171.8% | – | +102.2% | +64.0% | +41.4% | |
| 母公司業主（綜合損益） | – | -31.6% | +165.7% | -20.9% | +108.6% | +229.3% | -54.0% | +17.9% | +82.9% | -31.0% | |
| 非控制權益（綜合損益） | – | -28.5% | -10.0% | -30.4% | +57.4% | -146.8% | – | – | +106.6% | -23.1% | |
| 基本每股盈餘 | – | -43.3% | +92.2% | +2.7% | +48.7% | +33.2% | +11.8% | -7.7% | +4.2% | +0.4% | |
| 繼續營業單位淨利（淨損） | – | -43.4% | +92.5% | +2.9% | +48.5% | +33.2% | +11.9% | -7.7% | +4.2% | +0.4% | |
| 稀釋每股盈餘 | – | -43.4% | +92.5% | +2.9% | +48.5% | +33.2% | +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 | – | – | – | – | – | +673.1% | -100.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | +673.4% | -100.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | +673.0% | -100.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。