2915
潤泰全
+0.20 (+0.35%)56.90858成交張數4.09本益比0.37股價淨值比3.34%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20252,421年增 -16.3%
毛利率202542.6%最新一期
營業利益率20256.5%最新一期
每股盈餘20259.29年增 -28.5%
| 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 | 52.8% | 13.7% | 40.3% | 74.3% | 64.3% | 64.9% | 65.9% | 65.1% | 62.0% | 57.4% | |
| 營業毛利（毛損） | 47.2% | 86.3% | 59.7% | 25.7% | 35.7% | 35.1% | 34.1% | 34.9% | 38.0% | 42.6% | |
| 營業毛利（毛損）淨額 | 47.2% | 86.3% | 59.7% | 25.7% | 35.7% | 35.1% | 34.1% | 34.9% | 38.0% | 42.6% | |
| 推銷費用 | 14.1% | 3.7% | 11.0% | 20.3% | 23.3% | 23.3% | 21.0% | 22.6% | 20.8% | 24.8% | |
| 管理費用 | 3.1% | 2.0% | 2.5% | 7.3% | 10.4% | 10.4% | 11.2% | 9.9% | 9.9% | 11.2% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.0% | 0.0% | -0.1% | 0.0% | -0.0% | 0.1% | 0.1% | |
| 營業費用合計 | 17.2% | 5.7% | 13.5% | 27.6% | 33.7% | 33.6% | 32.2% | 32.5% | 30.9% | 36.1% | |
| 營業利益（損失） | 30.0% | 80.6% | 46.2% | -1.9% | 1.9% | 1.4% | 2.0% | 2.5% | 7.2% | 6.5% | |
| 利息收入 | – | – | – | – | 6.9% | 1.4% | 7.7% | 20.5% | 5.2% | 5.8% | |
| 其他收入 | 1.9% | 0.6% | 5.6% | 24.2% | 10.5% | 7.5% | 13.5% | 9.2% | 6.3% | 34.2% | |
| 其他利益及損失淨額 | -2.2% | -0.4% | 2.8% | 1.6% | -6.6% | -1.8% | 144.7% | 27.2% | 32.6% | 20.7% | |
| 財務成本淨額 | 3.2% | 1.0% | 2.9% | 9.4% | 12.3% | 12.1% | 13.2% | 10.8% | 5.6% | 8.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 79.8% | 22.1% | 71.3% | 251.8% | 345.0% | 593.8% | 301.0% | 237.3% | 439.5% | 349.8% | |
| 營業外收入及支出合計 | 76.3% | 21.3% | 76.8% | 268.2% | 343.4% | 588.8% | 453.6% | 283.5% | 478.0% | 402.4% | |
| 稅前淨利（淨損） | 106.3% | 101.9% | 123.1% | 266.2% | 345.4% | 590.2% | 455.6% | 285.9% | 485.1% | 408.8% | |
| 所得稅費用（利益）合計 | 1.5% | 24.4% | -23.8% | 2.7% | 49.7% | 10.1% | 35.9% | 3.4% | 10.3% | 0.1% | |
| 繼續營業單位本期淨利（淨損） | 104.8% | 77.5% | 146.9% | 263.5% | 295.7% | 580.1% | 419.7% | 282.6% | 474.9% | 408.8% | |
| 本期淨利（淨損） | 104.8% | 77.5% | 146.9% | 263.5% | 295.7% | 580.1% | 419.7% | 282.6% | 474.9% | 408.8% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.0% | -0.1% | -0.2% | 0.0% | 0.2% | 0.3% | -0.0% | 0.8% | 0.2% | |
| 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 | – | – | 0.6% | 19.4% | -32.7% | -50.3% | -50.7% | -47.0% | 89.0% | 4.1% | |
| 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-不重分類至損益之項目 | -0.5% | -0.2% | -37.2% | 7.7% | -7.8% | 17.0% | -3.4% | -1.4% | 10.3% | -13.5% | |
| 與不重分類之項目相關之所得稅 | – | – | 6.8% | 3.3% | -5.0% | -7.4% | -1.9% | -5.1% | 7.0% | -1.2% | |
| 不重分類至損益之項目： | – | – | – | 23.5% | -35.5% | -25.7% | -51.9% | -43.4% | 93.0% | -8.1% | |
| 國外營運機構財務報表換算之兌換差額 | -22.2% | 0.7% | 6.1% | -14.0% | -38.2% | -18.2% | 22.9% | -0.2% | 10.9% | -10.3% | |
| 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 | – | – | – | 1311.9% | 1032.8% | -518.3% | -2328.8% | 438.7% | -242.2% | -264.8% | |
| 與可能重分類之項目相關之所得稅 | -7.5% | -0.2% | -3.8% | 5.3% | 10.1% | -9.0% | -18.4% | 1.0% | -2.2% | -3.5% | |
| 後續可能重分類至損益之項目： | – | – | – | 1292.6% | 984.5% | -527.6% | -2287.4% | 437.6% | -229.1% | -271.6% | |
| 其他綜合損益（淨額） | -91.5% | 15.1% | -367.3% | 1316.2% | 949.1% | -553.3% | -2339.3% | 394.2% | -136.1% | -279.7% | |
| 本期綜合損益總額 | 13.3% | 92.5% | -220.4% | 1579.7% | 1244.8% | 26.8% | -1919.6% | 676.8% | 338.7% | 129.1% | |
| 母公司業主（淨利∕損） | 88.2% | 43.3% | 99.2% | 252.3% | 289.0% | 577.4% | 423.4% | 279.8% | 468.8% | 400.6% | |
| 非控制權益（淨利∕損） | 16.6% | 34.1% | 47.6% | 11.2% | 6.7% | 2.7% | -3.7% | 2.8% | 6.0% | 8.2% | |
| 母公司業主（綜合損益） | 8.7% | 58.9% | -272.4% | 1560.3% | 1274.1% | 90.7% | -1908.0% | 693.1% | 310.2% | 140.4% | |
| 非控制權益（綜合損益） | 4.6% | 33.6% | 51.9% | 19.3% | -29.3% | -63.9% | -11.6% | -16.4% | 28.6% | -11.3% | |
| 基本每股盈餘 | 0.1% | 0.0% | 0.1% | 0.5% | 0.5% | 0.8% | 0.5% | 0.3% | 0.4% | 0.4% | |
| 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 | 0.1% | 0.0% | 0.1% | 0.5% | 0.5% | 0.8% | 0.5% | 0.3% | 0.4% | 0.4% | |
| 銷貨收入 | 66.0% | 16.9% | 49.6% | 93.6% | – | – | – | – | – | – | |
| 銷貨退回 | 0.8% | 0.2% | 0.7% | 0.9% | – | – | – | – | – | – | |
| 銷貨折讓 | 0.1% | 0.0% | 0.1% | 0.1% | – | – | – | – | – | – | |
| 銷貨收入淨額 | 65.1% | 16.7% | 48.8% | 92.6% | – | – | – | – | – | – | |
| 投資收入 | 32.9% | 83.0% | 50.0% | 5.7% | – | – | – | – | – | – | |
| 其他營業收入淨額 | 1.0% | 0.3% | 0.8% | 1.7% | – | – | – | – | – | – | |
| 銷貨成本 | 52.3% | 13.6% | 40.1% | 73.7% | – | – | – | – | – | – | |
| 其他營業成本 | – | – | – | 0.6% | – | – | – | – | – | – | |
| 營建收入淨額 | 0.9% | 0.1% | 0.3% | – | – | – | – | – | – | – | |
| 營建工程收入 | 0.9% | 0.1% | 0.3% | – | – | – | – | – | – | – | |
| 營建成本 | 0.5% | 0.1% | 0.2% | – | – | – | – | – | – | – | |
| 營建工程成本 | 0.5% | 0.1% | 0.2% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -49.1% | -3.3% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列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 | -27.0% | 17.8% | -333.6% | – | – | – | – | – | – | – |
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。