3130
一零四
+0.50 (+0.24%)208.5011成交張數12.55本益比4.42股價淨值比7.05%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20252,674年增 +7.0%
毛利率202586.1%最新一期
營業利益率202519.9%最新一期
每股盈餘202514.70年增 +4.0%
| 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 | 9.3% | 9.8% | 10.1% | 10.0% | 11.1% | 9.8% | 10.5% | 13.1% | 12.8% | 13.9% | |
| 營業毛利（毛損） | 90.7% | 90.2% | 89.9% | 90.0% | 88.9% | 90.2% | 89.5% | 86.9% | 87.2% | 86.1% | |
| 營業毛利（毛損）淨額 | 90.7% | 90.2% | 89.9% | 90.0% | 88.9% | 90.2% | 89.5% | 86.9% | 87.2% | 86.1% | |
| 營業費用合計 | 67.4% | 67.0% | 69.4% | 70.3% | 71.3% | 68.8% | 66.4% | 64.8% | 65.3% | 66.2% | |
| 營業利益（損失） | 23.3% | 23.3% | 20.5% | 19.7% | 17.6% | 21.3% | 23.1% | 22.1% | 21.9% | 19.9% | |
| 稅前淨利（淨損） | 25.9% | 24.8% | 22.3% | 20.5% | 18.5% | 22.0% | 24.0% | 23.6% | 22.6% | 22.4% | |
| 所得稅費用（利益）合計 | 1.2% | 4.1% | 4.4% | 3.0% | 2.8% | 2.1% | 3.7% | 4.2% | 3.9% | 4.1% | |
| 繼續營業單位本期淨利（淨損） | 24.7% | 20.7% | 17.9% | 17.6% | 15.7% | 19.8% | 20.3% | 19.4% | 18.8% | 18.2% | |
| 本期淨利（淨損） | 27.4% | 20.7% | 17.9% | 17.6% | 15.7% | 19.8% | 20.3% | 19.4% | 18.8% | 18.2% | |
| 本期綜合損益總額 | 27.1% | 20.4% | 17.8% | 17.2% | 15.5% | 19.9% | 20.6% | 19.3% | 19.2% | 18.5% | |
| 母公司業主（淨利∕損） | 27.4% | 20.7% | 17.9% | 17.5% | 15.8% | 20.0% | 20.4% | 19.4% | 18.8% | 18.2% | |
| 基本每股盈餘 | 0.8% | 0.6% | 0.5% | 0.5% | 0.5% | 0.6% | 0.6% | 0.6% | 0.6% | 0.5% |
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。