3030
德律
+4.00 (+1.55%)262.50300成交張數19.58本益比6.27股價淨值比2.71%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20258,467年增 +33.2%
毛利率202558.4%最新一期
營業利益率202535.3%最新一期
每股盈餘202510.49年增 +34.8%
| 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 | 45.3% | 47.0% | 46.6% | 43.2% | 45.2% | 45.6% | 42.6% | 40.7% | 40.5% | 41.6% | |
| 營業毛利（毛損） | 54.7% | 53.0% | 53.4% | 56.8% | 54.8% | 54.4% | 57.4% | 59.3% | 59.5% | 58.4% | |
| 營業毛利（毛損）淨額 | 54.7% | 53.0% | 53.4% | 56.8% | 54.8% | 54.4% | 57.4% | 59.3% | 59.5% | 58.4% | |
| 推銷費用 | 22.7% | 19.6% | 16.5% | 16.9% | 14.7% | 14.9% | 14.4% | 18.7% | 15.5% | 12.9% | |
| 管理費用 | 3.9% | 3.6% | 3.1% | 3.4% | 3.1% | 2.8% | 2.8% | 3.8% | 3.0% | 2.5% | |
| 研究發展費用 | 10.5% | 8.7% | 7.7% | 9.6% | 7.9% | 8.9% | 8.0% | 9.7% | 9.0% | 7.6% | |
| 預期信用減損損失（利益） | – | – | 0.3% | -0.5% | 0.1% | -0.0% | 0.1% | -0.1% | 0.1% | 0.1% | |
| 營業費用合計 | 37.1% | 31.9% | 27.6% | 29.5% | 25.8% | 26.6% | 25.3% | 32.1% | 27.6% | 23.0% | |
| 營業利益（損失） | 17.6% | 21.0% | 25.8% | 27.3% | 29.0% | 27.8% | 32.1% | 27.2% | 31.9% | 35.3% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.1% | 0.3% | 0.2% | 0.2% | |
| 其他收入 | 0.9% | 0.7% | 0.5% | 0.3% | 0.4% | 0.5% | 0.4% | 0.2% | 0.2% | 0.3% | |
| 其他利益及損失淨額 | -1.4% | -1.9% | 0.8% | -1.1% | -1.8% | -0.6% | 4.0% | 0.6% | 2.1% | -0.2% | |
| 財務成本淨額 | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -0.2% | -0.2% | |
| 營業外收入及支出合計 | -0.4% | -1.2% | 1.3% | -0.8% | -1.3% | -0.0% | 4.5% | 1.1% | 2.3% | 0.1% | |
| 稅前淨利（淨損） | 17.1% | 19.9% | 27.1% | 26.5% | 27.7% | 27.8% | 36.6% | 28.3% | 34.3% | 35.4% | |
| 所得稅費用（利益）合計 | 3.3% | 3.4% | 5.5% | 5.1% | 5.7% | 6.6% | 7.9% | 5.7% | 5.4% | 6.1% | |
| 繼續營業單位本期淨利（淨損） | 13.8% | 16.5% | 21.6% | 21.4% | 22.1% | 21.1% | 28.6% | 22.6% | 28.9% | 29.3% | |
| 本期淨利（淨損） | 13.8% | 16.5% | 21.6% | 21.4% | 22.1% | 21.1% | 28.6% | 22.6% | 28.9% | 29.3% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% | -0.0% | 0.1% | -0.0% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.1% | -0.0% | 0.1% | -0.0% | 0.1% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -1.5% | -0.1% | -0.3% | -0.7% | 0.3% | -0.2% | 0.4% | -0.5% | 0.7% | 0.1% | |
| 與可能重分類之項目相關之所得稅 | -0.3% | -0.0% | -0.0% | -0.1% | 0.1% | -0.0% | 0.1% | -0.1% | 0.1% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.6% | 0.2% | -0.2% | 0.3% | -0.4% | 0.5% | 0.1% | |
| 其他綜合損益（淨額） | -1.3% | -0.2% | -0.3% | -0.7% | 0.1% | -0.2% | 0.4% | -0.4% | 0.6% | 0.1% | |
| 本期綜合損益總額 | 12.5% | 16.3% | 21.3% | 20.7% | 22.2% | 20.9% | 29.1% | 22.1% | 29.5% | 29.4% | |
| 母公司業主（淨利∕損） | 13.8% | 16.5% | 21.6% | 21.4% | 22.1% | 21.1% | 28.6% | 22.6% | 28.9% | 29.3% | |
| 母公司業主（綜合損益） | 12.5% | 16.3% | 21.3% | 20.7% | 22.2% | 20.9% | 29.1% | 22.1% | 29.5% | 29.4% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 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% | 0.1% | 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。