2916
滿心
0.00 (0.00%)40.406成交張數10.41本益比1.70股價淨值比8.91%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20251,958年增 +2.0%
毛利率202554.0%最新一期
營業利益率202514.2%最新一期
每股盈餘20253.96年增 -5.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 102.0% | 101.7% | 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% | |
| 銷貨成本 | 53.4% | 52.0% | 52.2% | 53.2% | 53.2% | 50.2% | 48.4% | 47.0% | 45.8% | 46.0% | |
| 營業成本合計 | 53.4% | 52.0% | 52.2% | 53.2% | 53.2% | 50.2% | 48.4% | 47.0% | 45.8% | 46.0% | |
| 營業毛利（毛損） | 46.6% | 48.0% | 47.8% | 46.8% | 46.8% | 49.8% | 51.6% | 53.0% | 54.2% | 54.0% | |
| 營業毛利（毛損）淨額 | 46.6% | 48.0% | 47.8% | 46.8% | 46.8% | 49.8% | 51.6% | 53.0% | 54.2% | 54.0% | |
| 推銷費用 | 38.4% | 37.5% | 35.9% | 37.1% | 35.4% | 35.7% | 33.5% | 33.6% | 35.5% | 35.9% | |
| 管理費用 | 4.1% | 4.9% | 4.7% | 5.0% | 4.5% | 5.1% | 4.7% | 4.1% | 4.3% | 4.0% | |
| 營業費用合計 | 42.5% | 42.4% | 40.6% | 42.2% | 39.8% | 40.7% | 38.2% | 37.7% | 39.8% | 39.8% | |
| 營業利益（損失） | 4.1% | 5.6% | 7.3% | 4.6% | 7.0% | 9.1% | 13.3% | 15.2% | 14.4% | 14.2% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 其他收入 | 1.2% | 0.7% | 0.5% | 0.3% | 0.4% | 2.1% | 0.4% | 0.4% | 0.3% | 0.4% | |
| 其他利益及損失淨額 | -0.2% | 0.2% | 0.1% | 2.1% | 0.3% | 0.3% | -0.1% | 0.2% | 0.1% | 0.1% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.3% | 0.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.4% | 0.3% | 0.1% | 0.1% | 0.5% | 0.8% | 0.6% | 1.4% | 1.6% | 1.8% | |
| 營業外收入及支出合計 | 1.3% | 1.1% | 0.6% | 2.3% | 1.1% | 3.1% | 0.9% | 1.9% | 1.7% | 2.1% | |
| 稅前淨利（淨損） | 5.4% | 6.7% | 7.9% | 7.0% | 8.0% | 12.2% | 14.3% | 17.1% | 16.2% | 16.3% | |
| 所得稅費用（利益）合計 | 0.9% | 1.2% | 1.5% | 1.4% | 1.6% | 2.1% | 2.9% | 3.4% | 3.2% | 3.3% | |
| 繼續營業單位本期淨利（淨損） | 4.5% | 5.6% | 6.4% | 5.6% | 6.4% | 10.2% | 11.4% | 13.7% | 12.9% | 13.1% | |
| 本期淨利（淨損） | 4.5% | 5.6% | 6.4% | 5.6% | 6.4% | 10.2% | 11.4% | 13.7% | 12.9% | 13.1% | |
| 確定福利計畫之再衡量數 | -0.6% | -0.4% | -0.4% | -0.3% | -0.1% | -0.2% | 0.1% | -0.2% | 0.0% | 0.0% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.1% | -0.3% | -0.1% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | -0.0% | -0.1% | 0.1% | -0.1% | 0.0% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.5% | -0.0% | -0.2% | -0.2% | 0.1% | -0.0% | 0.1% | -0.2% | 0.3% | 0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.1% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.2% | 0.1% | -0.0% | 0.1% | -0.1% | 0.2% | 0.0% | |
| 其他綜合損益（淨額） | -0.9% | -0.4% | -0.3% | -0.4% | 0.0% | -0.1% | 0.2% | -0.3% | 0.2% | 0.0% | |
| 本期綜合損益總額 | 3.6% | 5.2% | 6.1% | 5.2% | 6.4% | 10.0% | 11.6% | 13.4% | 13.2% | 13.1% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.3% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 銷貨退回 | 1.8% | 1.5% | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | 0.2% | 0.2% | – | – | – | – | – | – | – | – | |
| 母公司業主（淨利／損） | 4.5% | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | 3.6% | – | – | – | – | – | – | – | – | – |
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。