2732
六角
+0.40 (+0.64%)62.8010成交張數18.14本益比1.57股價淨值比5.61%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20254,300年增 +7.1%
毛利率202551.6%最新一期
營業利益率20253.3%最新一期
每股盈餘20251.09年增 -77.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 45.8% | 45.2% | 52.5% | 53.2% | 57.8% | 59.0% | 56.0% | 51.3% | 48.8% | 48.4% | |
| 營業毛利（毛損） | 54.2% | 54.8% | 47.5% | 46.8% | 42.2% | 41.0% | 44.0% | 48.7% | 51.2% | 51.6% | |
| 未實現銷貨（損）益 | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | 0.0% | 0.0% | 0.0% | |
| 已實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業毛利（毛損）淨額 | 54.2% | 54.8% | 47.5% | 46.8% | 42.2% | 41.0% | 44.1% | 48.7% | 51.2% | 51.6% | |
| 推銷費用 | 29.0% | 29.5% | 26.0% | 22.6% | 23.5% | 22.6% | 22.1% | 25.9% | 30.4% | 34.7% | |
| 管理費用 | 13.5% | 14.5% | 12.6% | 11.1% | 13.4% | 14.3% | 13.3% | 13.8% | 14.5% | 13.2% | |
| 研究發展費用 | 0.7% | 0.6% | 0.4% | 0.4% | 0.5% | 0.4% | 0.4% | 0.5% | 0.5% | 0.4% | |
| 營業費用合計 | 43.1% | 44.6% | 39.0% | 34.1% | 37.3% | 37.3% | 35.8% | 40.1% | 45.4% | 48.3% | |
| 其他收益 | -0.5% | -0.2% | -1.1% | -0.6% | 0.9% | 0.9% | 0.0% | 0.1% | -0.1% | -0.1% | |
| 其他收益及費損淨額 | -0.5% | -0.2% | -1.1% | -0.6% | 0.9% | 0.9% | 0.0% | 0.1% | -0.1% | -0.1% | |
| 營業利益（損失） | 10.5% | 10.1% | 7.4% | 12.1% | 5.7% | 4.6% | 8.2% | 8.7% | 5.7% | 3.3% | |
| 利息收入 | – | – | – | – | 0.4% | 0.2% | 0.2% | 0.4% | 0.4% | 0.3% | |
| 其他利益及損失淨額 | -0.4% | -0.6% | 0.3% | 0.1% | -0.3% | 0.1% | 1.2% | 0.9% | 1.6% | -0.4% | |
| 財務成本淨額 | 0.5% | 0.3% | 0.2% | 0.4% | 0.9% | 0.5% | 0.4% | 0.6% | 1.0% | 1.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.3% | -0.2% | -0.4% | -0.4% | -0.3% | -0.1% | -0.0% | -0.0% | -0.2% | -0.3% | |
| 營業外收入及支出合計 | -1.0% | -1.0% | -0.3% | -0.5% | -1.2% | -0.3% | 0.9% | 0.7% | 0.9% | -1.6% | |
| 稅前淨利（淨損） | 9.5% | 9.0% | 7.1% | 11.6% | 4.6% | 4.3% | 9.2% | 9.3% | 6.6% | 1.6% | |
| 所得稅費用（利益）合計 | 1.9% | 1.6% | 2.2% | 2.9% | 0.9% | 1.4% | 2.1% | 1.4% | 1.2% | 0.1% | |
| 繼續營業單位本期淨利（淨損） | 7.6% | 7.4% | 4.9% | 8.7% | 3.7% | 2.9% | 7.0% | 7.9% | 5.4% | 1.5% | |
| 本期淨利（淨損） | 7.6% | 7.4% | 4.9% | 8.7% | 3.7% | 2.9% | 7.0% | 7.9% | 5.4% | 1.5% | |
| 國外營運機構財務報表換算之兌換差額 | -0.3% | -0.3% | -0.3% | -0.4% | 0.3% | -0.5% | 0.5% | -0.0% | 0.4% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | 0.3% | -0.5% | 0.5% | -0.0% | 0.4% | -0.1% | |
| 其他綜合損益（淨額） | -0.3% | -0.3% | -0.3% | -0.4% | 0.3% | -0.5% | 0.5% | -0.0% | 0.4% | -0.1% | |
| 本期綜合損益總額 | 7.3% | 7.1% | 4.6% | 8.3% | 4.0% | 2.4% | 7.5% | 7.9% | 5.8% | 1.4% | |
| 母公司業主（淨利∕損） | 7.2% | 6.6% | 4.3% | 7.7% | 3.0% | 3.2% | 7.1% | 7.1% | 5.4% | 1.2% | |
| 非控制權益（淨利∕損） | 0.4% | 0.8% | 0.6% | 1.1% | 0.6% | -0.3% | -0.0% | 0.8% | -0.0% | 0.3% | |
| 母公司業主（綜合損益） | 7.1% | 6.3% | 4.2% | 7.4% | 3.2% | 2.9% | 7.4% | 7.1% | 5.7% | 1.0% | |
| 非控制權益（綜合損益） | 0.3% | 0.8% | 0.4% | 0.9% | 0.8% | -0.5% | 0.1% | 0.8% | 0.0% | 0.3% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% | 0.2% | 0.2% | 0.1% | 0.0% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% | 0.2% | 0.2% | 0.1% | 0.0% | |
| 其他收入 | 0.2% | 0.1% | 0.1% | 0.3% | – | – | – | – | – | – |
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。