2937
集雅社
0.00 (0.00%)44.453成交張數10.89本益比1.76股價淨值比6.97%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20255,196年增 +11.9%
毛利率202522.1%最新一期
營業利益率20254.3%最新一期
每股盈餘20254.06年增 +5.2%
| 會計項目 | 走勢 | 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% | |
| 營業成本合計 | 75.0% | 74.7% | 76.0% | 75.0% | 74.6% | 73.7% | 75.7% | 76.9% | 77.9% | |
| 營業毛利(毛損) | 25.0% | 25.3% | 24.0% | 25.0% | 25.4% | 26.3% | 24.3% | 23.1% | 22.1% | |
| 營業毛利(毛損)淨額 | 25.0% | 25.3% | 24.0% | 25.0% | 25.4% | 26.3% | 24.3% | 23.1% | 22.1% | |
| 營業費用合計 | 21.3% | 23.2% | 20.7% | 20.7% | 20.7% | 21.6% | 20.8% | 18.9% | 17.8% | |
| 營業利益(損失) | 3.7% | 2.1% | 3.4% | 4.3% | 4.6% | 4.7% | 3.5% | 4.2% | 4.3% | |
| 稅前淨利(淨損) | 3.3% | 3.0% | 3.8% | 4.5% | 4.7% | 4.7% | 3.5% | 4.1% | 4.2% | |
| 所得稅費用(利益)合計 | 0.8% | 0.6% | 0.7% | 0.9% | 1.0% | 1.0% | 0.8% | 0.8% | 0.8% | |
| 繼續營業單位本期淨利(淨損) | 2.5% | 2.4% | 3.1% | 3.6% | 3.7% | 3.7% | 2.7% | 3.3% | 3.4% | |
| 本期淨利(淨損) | 2.5% | 2.4% | 3.1% | 3.6% | 3.7% | 3.7% | 2.7% | 3.3% | 3.4% | |
| 本期綜合損益總額 | 2.5% | 2.3% | 3.0% | 3.5% | 3.7% | 3.7% | 2.7% | 3.4% | 3.4% | |
| 母公司業主(淨利∕損) | 2.5% | 2.4% | 3.1% | 3.6% | 3.7% | 3.7% | 2.7% | 3.3% | 3.4% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
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。