2904
匯僑
-0.10 (-0.79%)12.5553成交張數24.13本益比0.78股價淨值比5.58%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2025474年增 -3.7%
毛利率202531.3%最新一期
營業利益率202516.3%最新一期
每股盈餘20250.98年增 -29.0%
| 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 | 62.5% | 60.1% | 56.6% | 53.8% | 52.9% | 66.7% | 64.2% | 71.2% | 63.4% | 68.7% | |
| 營業毛利（毛損） | 37.5% | 39.9% | 43.4% | 46.2% | 47.1% | 33.3% | 35.8% | 28.8% | 36.6% | 31.3% | |
| 營業毛利（毛損）淨額 | 37.5% | 39.9% | 43.4% | 46.2% | 47.1% | 33.3% | 35.8% | 28.8% | 36.6% | 31.3% | |
| 推銷費用 | 1.1% | 1.4% | 1.1% | 1.3% | 1.0% | 1.3% | 1.3% | 1.2% | 1.2% | 2.0% | |
| 管理費用 | 11.6% | 13.0% | 12.4% | 12.3% | 12.5% | 13.0% | 13.1% | 13.5% | 12.5% | 12.9% | |
| 營業費用合計 | 12.7% | 14.4% | 13.5% | 13.6% | 13.6% | 14.3% | 14.4% | 14.7% | 13.7% | 15.0% | |
| 營業利益（損失） | 24.8% | 25.6% | 29.9% | 32.6% | 33.6% | 19.0% | 21.4% | 14.0% | 22.9% | 16.3% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.3% | 0.6% | 0.6% | |
| 其他收入 | 0.5% | 0.7% | 0.6% | 0.4% | 1.1% | 0.4% | 1.4% | 5.0% | 1.1% | 7.6% | |
| 其他利益及損失淨額 | -0.1% | 0.5% | 0.9% | 1.1% | 0.0% | 0.2% | 5.6% | -1.4% | -0.4% | -2.6% | |
| 財務成本淨額 | 0.2% | 0.4% | 0.2% | 0.9% | 0.6% | 0.4% | 0.9% | 3.1% | 2.4% | 2.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | – | – | – | – | – | 1.1% | 3.5% | 5.5% | -0.3% | |
| 營業外收入及支出合計 | 0.2% | 0.7% | 1.3% | 0.6% | 0.6% | 0.2% | 7.3% | 4.3% | 4.3% | 3.1% | |
| 稅前淨利（淨損） | 25.0% | 26.3% | 31.2% | 33.2% | 34.2% | 19.2% | 28.7% | 18.3% | 27.3% | 19.4% | |
| 所得稅費用（利益）合計 | 4.2% | 4.6% | 6.2% | 6.5% | 4.6% | 3.9% | 6.2% | 3.5% | 5.5% | 3.2% | |
| 繼續營業單位本期淨利（淨損） | 20.8% | 21.7% | 25.0% | 26.7% | 29.5% | 15.3% | 22.5% | 14.8% | 21.8% | 16.2% | |
| 本期淨利（淨損） | 20.8% | 21.7% | 25.0% | 26.7% | 29.5% | 15.3% | 22.5% | 14.8% | 21.8% | 16.2% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.2% | -0.1% | 0.0% | -0.2% | -0.4% | 0.4% | -0.1% | 0.3% | -0.0% | |
| 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 | – | – | – | 0.2% | 0.5% | -0.7% | -0.5% | 0.0% | -0.1% | 0.0% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.1% | 0.1% | -0.0% | 0.1% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.2% | 0.3% | -1.1% | -0.2% | -0.1% | 0.2% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | 0.0% | – | -0.7% | -1.9% | -1.2% | 6.0% | 0.1% | 3.1% | -2.0% | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | 0.5% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -0.1% | -0.4% | -0.2% | 1.2% | 0.0% | 0.6% | -0.6% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.6% | -1.5% | -0.9% | 4.8% | 0.1% | 2.5% | -1.0% | |
| 其他綜合損益（淨額） | -0.3% | 0.2% | -0.1% | -0.4% | -1.2% | -2.0% | 4.6% | -0.0% | 2.7% | -1.0% | |
| 本期綜合損益總額 | 20.5% | 21.9% | 24.9% | 26.3% | 28.4% | 13.3% | 27.1% | 14.8% | 24.4% | 15.2% | |
| 母公司業主（淨利∕損） | 20.7% | 21.7% | 25.0% | 26.7% | 29.5% | 15.3% | 22.5% | 14.8% | 21.8% | 16.2% | |
| 非控制權益（淨利∕損） | 0.1% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 母公司業主（綜合損益） | 20.4% | 21.9% | 24.9% | 26.3% | 28.4% | 13.3% | 27.1% | 14.8% | 24.4% | 15.2% | |
| 非控制權益（綜合損益） | 0.1% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 基本每股盈餘 | 0.3% | 0.3% | 0.4% | 0.4% | 0.4% | 0.2% | 0.3% | 0.2% | 0.3% | 0.2% | |
| 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% | 0.4% | 0.4% | 0.2% | 0.3% | 0.2% | 0.3% | 0.2% | |
| 備供出售金融資產未實現評價損益 | -0.2% | 0.4% | 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。