3118
進階
-0.25 (-0.79%)31.4011成交張數13.53本益比1.90股價淨值比6.95%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2025737年增 +0.7%
毛利率202535.0%最新一期
營業利益率202511.3%最新一期
每股盈餘20252.46年增 +23.0%
| 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 | 62.3% | 64.0% | 70.5% | 69.4% | 68.5% | 65.7% | 65.8% | 66.8% | 67.6% | 65.0% | |
| 營業毛利（毛損） | 37.7% | 36.0% | 29.5% | 30.6% | 31.5% | 34.3% | 34.2% | 33.2% | 32.4% | 35.0% | |
| 營業毛利（毛損）淨額 | 37.7% | 36.0% | 29.5% | 30.6% | 31.5% | 34.3% | 34.2% | 33.2% | 32.4% | 35.0% | |
| 推銷費用 | 13.0% | 12.4% | 12.3% | 12.5% | 12.3% | 13.1% | 12.4% | 12.8% | 12.5% | 13.4% | |
| 管理費用 | 7.5% | 7.6% | 7.2% | 7.2% | 7.3% | 7.4% | 8.4% | 8.1% | 7.9% | 8.4% | |
| 研究發展費用 | 2.7% | 2.1% | 2.2% | 2.1% | 2.0% | 2.2% | 2.4% | 2.1% | 1.8% | 1.9% | |
| 預期信用減損損失（利益） | – | – | – | – | 0.0% | 0.0% | – | 0.0% | -0.0% | -0.0% | |
| 營業費用合計 | 23.2% | 22.0% | 21.7% | 21.8% | 21.7% | 22.7% | 23.2% | 23.0% | 22.1% | 23.6% | |
| 營業利益（損失） | 14.5% | 14.0% | 7.8% | 8.8% | 9.8% | 11.7% | 10.9% | 10.2% | 10.3% | 11.3% | |
| 利息收入 | – | – | – | – | 0.3% | 0.2% | 0.4% | 0.8% | 0.7% | 0.5% | |
| 其他收入 | 1.2% | 1.1% | 0.7% | 0.7% | 0.4% | 0.5% | 1.2% | 0.9% | 0.3% | 0.4% | |
| 其他利益及損失淨額 | -0.9% | -0.7% | -0.7% | -0.2% | 0.3% | 0.2% | -0.2% | 0.0% | -0.2% | 1.1% | |
| 財務成本淨額 | – | – | – | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 0.4% | 0.4% | 0.0% | 0.5% | 1.0% | 0.9% | 1.4% | 1.7% | 0.8% | 1.9% | |
| 稅前淨利（淨損） | 14.9% | 14.4% | 7.8% | 9.3% | 10.8% | 12.5% | 12.3% | 11.9% | 11.1% | 13.2% | |
| 所得稅費用（利益）合計 | 2.6% | 2.6% | 1.6% | 1.9% | 2.2% | 2.5% | 2.5% | 2.4% | 2.2% | 2.4% | |
| 繼續營業單位本期淨利（淨損） | 12.3% | 11.8% | 6.2% | 7.4% | 8.6% | 10.1% | 9.9% | 9.5% | 8.9% | 10.8% | |
| 本期淨利（淨損） | 12.3% | 11.8% | 6.2% | 7.4% | 8.6% | 10.1% | 9.9% | 9.5% | 8.9% | 10.8% | |
| 確定福利計畫之再衡量數 | -0.2% | 0.0% | -0.1% | 0.0% | -0.0% | -0.1% | 0.1% | -0.1% | 0.1% | -0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -0.0% | -0.1% | 0.1% | -0.1% | 0.1% | -0.1% | |
| 其他綜合損益（淨額） | -0.2% | 0.0% | -0.1% | 0.0% | -0.0% | -0.1% | 0.1% | -0.1% | 0.1% | -0.1% | |
| 本期綜合損益總額 | 12.1% | 11.9% | 6.1% | 7.4% | 8.6% | 9.9% | 10.0% | 9.4% | 9.0% | 10.7% | |
| 基本每股盈餘 | 0.4% | 0.4% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | |
| 稀釋每股盈餘 | 0.4% | 0.4% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% |
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。