3021
鴻名
+2.45 (+9.94%)27.101,372成交張數32.43本益比1.47股價淨值比2.43%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20253,336年增 -3.9%
毛利率202515.6%最新一期
營業利益率20253.3%最新一期
每股盈餘20250.33年增 -43.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 92.1% | 93.1% | 93.2% | 93.1% | – | – | – | 92.4% | 100.0% | 100.0% | |
| 銷貨收入淨額 | 91.6% | 92.8% | 93.2% | 93.1% | 92.2% | 92.7% | 92.3% | 92.4% | 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 | – | 73.6% | 74.7% | 75.4% | 76.8% | 77.8% | 78.7% | 77.3% | 83.3% | 84.4% | |
| 營業成本合計 | 76.2% | 75.6% | 76.5% | 77.1% | 78.9% | 79.8% | 81.5% | 81.0% | 83.3% | 84.4% | |
| 營業毛利（毛損） | 23.8% | 24.4% | 23.5% | 22.9% | 21.1% | 20.2% | 18.5% | 19.0% | 16.7% | 15.6% | |
| 營業毛利（毛損）淨額 | 23.8% | 24.4% | 23.5% | 22.9% | 21.1% | 20.2% | 18.5% | 19.0% | 16.7% | 15.6% | |
| 推銷費用 | 7.9% | 8.1% | 8.2% | 8.4% | 8.4% | 7.5% | 5.4% | 5.1% | 4.2% | 4.8% | |
| 管理費用 | 9.5% | 8.3% | 8.3% | 7.2% | 6.3% | 5.6% | 5.5% | 6.9% | 6.8% | 7.6% | |
| 預期信用減損損失（利益） | – | – | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.9% | 0.1% | -0.1% | |
| 營業費用合計 | 17.4% | 16.5% | 16.7% | 15.7% | 14.8% | 13.2% | 11.0% | 13.0% | 11.1% | 12.3% | |
| 營業利益（損失） | 6.4% | 7.9% | 6.8% | 7.2% | 6.3% | 7.0% | 7.5% | 6.0% | 5.7% | 3.3% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.2% | 0.5% | 0.4% | |
| 其他收入 | 1.2% | 0.4% | 0.6% | 0.5% | 0.4% | 0.6% | 0.3% | 0.5% | 0.2% | 0.3% | |
| 其他利益及損失淨額 | 0.0% | -1.3% | 0.4% | 0.2% | -1.0% | -1.1% | 0.4% | -0.3% | -1.6% | -0.4% | |
| 財務成本淨額 | 0.4% | 0.3% | 0.3% | 0.4% | 0.3% | 0.3% | 0.3% | 0.4% | 0.4% | 0.5% | |
| 營業外收入及支出合計 | 0.8% | -1.2% | 0.7% | 0.3% | -0.8% | -0.7% | 0.5% | -0.0% | -1.3% | -0.3% | |
| 稅前淨利（淨損） | 7.3% | 6.7% | 7.5% | 7.5% | 5.5% | 6.3% | 8.0% | 6.0% | 4.3% | 3.0% | |
| 所得稅費用（利益）合計 | 1.7% | 1.5% | 2.2% | 2.1% | 1.9% | 2.4% | 3.3% | 2.0% | 2.8% | 2.2% | |
| 繼續營業單位本期淨利（淨損） | 5.5% | 5.2% | 5.3% | 5.4% | 3.5% | 3.9% | 4.7% | 4.0% | 1.6% | 0.8% | |
| 本期淨利（淨損） | 5.5% | 5.2% | 5.3% | 5.4% | 3.5% | 3.9% | 4.7% | 4.0% | 1.6% | 0.8% | |
| 國外營運機構財務報表換算之兌換差額 | -3.7% | -0.7% | -0.8% | -1.8% | -0.1% | -1.5% | 1.5% | -0.4% | 2.3% | -0.7% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.8% | -0.1% | -1.5% | 1.5% | -0.4% | 2.3% | -0.7% | |
| 其他綜合損益（淨額） | -3.6% | -0.7% | -0.8% | -1.8% | -0.1% | -1.5% | 1.5% | -0.4% | 2.3% | -0.7% | |
| 本期綜合損益總額 | 2.0% | 4.5% | 4.4% | 3.6% | 3.5% | 2.3% | 6.2% | 3.6% | 3.9% | 0.1% | |
| 母公司業主（淨利∕損） | 5.5% | 5.2% | 5.3% | 5.4% | 3.5% | 3.9% | 4.7% | 4.0% | 1.6% | 0.9% | |
| 非控制權益（淨利∕損） | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.1% | |
| 母公司業主（綜合損益） | 2.0% | 4.5% | 4.4% | 3.6% | 3.5% | 2.3% | 6.2% | 3.6% | 3.9% | 0.3% | |
| 非控制權益（綜合損益） | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.1% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他營業收入淨額 | 0.1% | 0.2% | 0.2% | 0.4% | 7.8% | 7.3% | 7.7% | 7.6% | – | – | |
| 其他營業成本 | – | 0.1% | 0.2% | 0.2% | 2.1% | 2.0% | 2.8% | 3.7% | – | – | |
| 勞務收入淨額 | – | 0.5% | 0.6% | 0.5% | – | – | – | – | – | – | |
| 維修收入淨額 | – | 6.5% | 6.0% | 6.0% | – | – | – | – | – | – | |
| 勞務收入 | 8.3% | 7.0% | 6.6% | 6.5% | – | – | – | – | – | – | |
| 勞務成本 | – | 1.9% | 1.7% | 1.5% | – | – | – | – | – | – | |
| 維修成本 | – | 1.9% | 1.6% | 1.5% | – | – | – | – | – | – | |
| 銷貨折讓 | 0.5% | 0.3% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.2% | 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。