2729
瓦城
-3.50 (-2.29%)149.5033成交張數24.55本益比2.81股價淨值比4.64%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20256,104年增 +0.5%
毛利率202550.9%最新一期
營業利益率20256.0%最新一期
每股盈餘20256.76年增 -25.0%
| 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 | 48.0% | 46.7% | 46.2% | 47.0% | 46.9% | 50.4% | 50.8% | 47.8% | 48.8% | 49.1% | |
| 營業毛利（毛損） | 52.0% | 53.3% | 53.8% | 53.0% | 53.1% | 49.6% | 49.2% | 52.2% | 51.2% | 50.9% | |
| 營業毛利（毛損）淨額 | 52.0% | 53.3% | 53.8% | 53.0% | 53.1% | 49.6% | 49.2% | 52.2% | 51.2% | 50.9% | |
| 推銷費用 | 34.1% | 34.2% | 34.9% | 35.6% | 34.4% | 36.4% | 35.5% | 33.3% | 35.2% | 35.3% | |
| 管理費用 | 8.5% | 9.4% | 8.7% | 7.7% | 8.0% | 9.6% | 10.0% | 9.2% | 8.7% | 9.6% | |
| 營業費用合計 | 42.5% | 43.6% | 43.6% | 43.3% | 42.4% | 46.0% | 45.5% | 42.5% | 43.9% | 44.9% | |
| 營業利益（損失） | 9.5% | 9.7% | 10.2% | 9.7% | 10.7% | 3.6% | 3.7% | 9.8% | 7.3% | 6.0% | |
| 利息收入 | – | – | – | – | 0.2% | 0.2% | 0.1% | 0.0% | 0.1% | 0.1% | |
| 其他收入 | 0.3% | 0.3% | 0.1% | 0.1% | 1.9% | 1.6% | 0.2% | 0.3% | 0.1% | 0.4% | |
| 其他利益及損失淨額 | -0.1% | -0.2% | -0.1% | -0.1% | -2.7% | -0.2% | -0.1% | -0.1% | 0.1% | 0.0% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.6% | 0.7% | 0.7% | 0.6% | 0.3% | 0.3% | 0.4% | |
| 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% | 0.0% | |
| 營業外收入及支出合計 | 0.1% | 0.1% | 0.0% | -0.5% | -1.3% | 0.9% | -0.4% | -0.2% | -0.1% | 0.1% | |
| 稅前淨利（淨損） | 9.6% | 9.8% | 10.3% | 9.2% | 9.4% | 4.5% | 3.3% | 9.6% | 7.2% | 6.1% | |
| 所得稅費用（利益）合計 | 1.7% | 1.8% | 2.1% | 1.8% | 1.6% | 0.7% | 0.9% | 2.0% | 1.5% | 1.4% | |
| 繼續營業單位本期淨利（淨損） | 7.9% | 8.0% | 8.2% | 7.3% | 7.8% | 3.8% | 2.4% | 7.6% | 5.7% | 4.7% | |
| 本期淨利（淨損） | 7.9% | 8.0% | 8.2% | 7.3% | 7.8% | 3.8% | 2.4% | 7.6% | 5.7% | 4.7% | |
| 確定福利計畫之再衡量數 | 0.1% | -0.0% | -0.0% | -0.0% | -0.0% | 0.1% | 0.0% | -0.1% | 0.1% | 0.1% | |
| 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% | -0.2% | 1.0% | 0.0% | -0.2% | |
| 與不重分類之項目相關之所得稅 | 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% | -0.1% | 1.0% | 0.1% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.4% | -0.1% | -0.1% | -0.1% | 0.0% | -0.0% | 0.1% | -0.0% | 0.1% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | 0.0% | -0.0% | 0.1% | -0.0% | 0.1% | -0.1% | |
| 其他綜合損益（淨額） | -0.3% | -0.1% | -0.1% | -0.1% | 0.0% | -0.0% | -0.1% | 1.0% | 0.2% | -0.2% | |
| 本期綜合損益總額 | 7.6% | 7.9% | 8.1% | 7.2% | 7.8% | 3.8% | 2.4% | 8.5% | 5.9% | 4.5% | |
| 母公司業主（淨利∕損） | 7.9% | 8.0% | 8.2% | 7.4% | 8.0% | 3.8% | 2.4% | 7.7% | 5.8% | 4.7% | |
| 非控制權益（淨利∕損） | -0.0% | -0.0% | -0.0% | -0.0% | -0.2% | 0.0% | 0.0% | -0.1% | -0.1% | -0.0% | |
| 母公司業主（綜合損益） | 7.6% | 7.9% | 8.1% | 7.2% | 8.0% | 3.8% | 2.4% | 8.7% | 6.0% | 4.5% | |
| 非控制權益（綜合損益） | -0.0% | -0.0% | -0.0% | -0.0% | -0.2% | 0.0% | 0.0% | -0.1% | -0.1% | -0.0% | |
| 基本每股盈餘 | 0.3% | 0.3% | 0.4% | 0.3% | 0.3% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.3% | 0.3% | 0.4% | 0.3% | 0.3% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.0% | 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。