3021
鴻名
+2.20 (+9.80%)24.65651成交張數32.43本益比1.47股價淨值比2.43%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 = 該期對去年同期的成長率
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 | – | +10.9% | +13.6% | +5.6% | – | – | – | – | +26.1% | -3.9% | |
| 銷貨收入淨額 | – | +11.1% | +14.0% | +5.6% | +7.1% | +24.9% | +15.3% | -23.7% | +26.1% | -3.9% | |
| 營業收入合計 | – | +9.8% | +13.4% | +5.8% | +8.2% | +24.1% | +15.8% | -23.8% | +16.5% | -3.9% | |
| 銷貨成本 | – | – | +15.0% | +6.7% | +10.3% | +25.6% | +17.2% | -25.1% | +25.5% | -2.5% | |
| 營業成本合計 | – | +9.0% | +14.8% | +6.5% | +10.9% | +25.4% | +18.4% | -24.3% | +19.8% | -2.5% | |
| 營業毛利（毛損） | – | +12.3% | +9.1% | +3.4% | -0.6% | +19.2% | +5.9% | -21.6% | +2.5% | -10.7% | |
| 營業毛利（毛損）淨額 | – | +12.3% | +9.1% | +3.4% | -0.6% | +19.2% | +5.9% | -21.6% | +2.5% | -10.7% | |
| 推銷費用 | – | +13.0% | +13.9% | +9.2% | +7.2% | +11.8% | -16.5% | -28.0% | -4.9% | +9.9% | |
| 管理費用 | – | -3.6% | +13.5% | -8.3% | -5.0% | +10.4% | +12.7% | -3.5% | +14.1% | +7.8% | |
| 預期信用減損損失（利益） | – | – | – | -64.4% | +106.4% | -3.9% | +16.1% | +830.3% | -88.6% | -243.4% | |
| 營業費用合計 | – | +4.0% | +14.8% | -0.2% | +1.9% | +11.1% | -3.9% | -9.8% | -0.8% | +6.5% | |
| 營業利益（損失） | – | +34.9% | -2.5% | +12.4% | -6.0% | +38.4% | +24.4% | -38.8% | +9.6% | -44.1% | |
| 利息收入 | – | – | – | – | – | +59.0% | -37.0% | +144.5% | +146.3% | -22.7% | |
| 其他收入 | – | -64.0% | +66.5% | -19.0% | +2.0% | +64.2% | -42.9% | +33.1% | -49.1% | +19.4% | |
| 其他利益及損失淨額 | – | – | – | -40.5% | -609.0% | – | – | -155.9% | – | – | |
| 財務成本淨額 | – | -16.4% | +10.1% | +22.5% | -2.2% | +9.2% | +17.0% | +18.1% | +7.4% | +16.5% | |
| 營業外收入及支出合計 | – | -261.8% | – | -50.8% | -384.8% | – | – | -107.1% | – | – | |
| 稅前淨利（淨損） | – | +0.8% | +26.6% | +6.8% | -21.5% | +42.4% | +47.3% | -42.8% | -15.4% | -33.1% | |
| 所得稅費用（利益）合計 | – | -6.7% | +69.4% | +0.5% | -0.3% | +53.7% | +57.7% | -54.0% | +63.2% | -23.4% | |
| 繼續營業單位本期淨利（淨損） | – | +3.1% | +14.5% | +9.5% | -29.6% | +36.1% | +40.8% | -34.9% | -53.9% | -50.0% | |
| 本期淨利（淨損） | – | +3.1% | +14.5% | +9.5% | -29.6% | +36.1% | +40.8% | -34.9% | -53.9% | -50.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -121.5% | – | -128.8% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -121.5% | – | -128.8% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -121.5% | – | -128.8% | |
| 本期綜合損益總額 | – | +150.5% | +11.9% | -13.3% | +3.6% | -15.9% | +205.6% | -55.7% | +26.2% | -96.7% | |
| 母公司業主（淨利∕損） | – | +3.1% | +14.5% | +9.4% | -29.6% | +36.2% | +40.8% | -35.0% | -53.6% | -43.7% | |
| 非控制權益（淨利∕損） | – | -200.0% | – | – | +50.0% | -133.3% | – | – | -456.8% | – | |
| 母公司業主（綜合損益） | – | +150.5% | +11.9% | -13.3% | +3.6% | -15.9% | +205.6% | -55.7% | +26.6% | -93.7% | |
| 非控制權益（綜合損益） | – | -200.0% | – | – | +50.0% | -133.3% | – | – | -456.8% | – | |
| 基本每股盈餘 | – | +9.5% | +13.0% | +10.8% | -28.5% | +36.9% | +36.2% | -34.9% | -53.6% | -43.1% | |
| 稀釋每股盈餘 | – | +8.6% | +14.0% | +10.0% | -28.7% | +37.3% | +36.4% | -35.1% | -53.2% | -43.1% | |
| 其他營業收入淨額 | – | +215.7% | -4.1% | +135.1% | – | +15.5% | +23.2% | -24.7% | – | – | |
| 其他營業成本 | – | – | +267.9% | -14.0% | – | +18.0% | +64.1% | -1.2% | – | – | |
| 勞務收入淨額 | – | – | +25.8% | -14.4% | – | – | – | – | – | – | |
| 維修收入淨額 | – | – | +4.5% | +5.7% | – | – | – | – | – | – | |
| 勞務收入 | – | -7.0% | +6.1% | +4.0% | – | – | – | – | – | – | |
| 勞務成本 | – | – | -2.5% | -2.5% | – | – | – | – | – | – | |
| 維修成本 | – | – | -2.8% | -2.4% | – | – | – | – | – | – | |
| 銷貨折讓 | – | -27.8% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -100.0% | – | – | – | – | – | – | – | – |
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。