3130
一零四
-0.50 (-0.24%)208.0023成交張數12.52本益比4.41股價淨值比7.07%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% | |
| 推銷費用 | 43.5% | 35.9% | 38.1% | 39.0% | 40.2% | 39.0% | 43.7% | 41.2% | 41.7% | 45.1% | |
| 管理費用 | 10.7% | 11.7% | 10.9% | 10.0% | 10.0% | 8.8% | 11.4% | 11.1% | 11.4% | 11.5% | |
| 研究發展費用 | 13.2% | 19.4% | 20.5% | 21.3% | 21.1% | 20.9% | 11.4% | 12.4% | 12.2% | 9.6% | |
| 預期信用減損損失（利益） | – | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | |
| 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% | |
| 利息收入 | – | – | – | – | 0.7% | 0.6% | 0.8% | 1.4% | 1.5% | 1.9% | |
| 其他收入 | 2.4% | 1.7% | 1.7% | 2.1% | 0.5% | 0.4% | 0.2% | 0.6% | 0.5% | 1.0% | |
| 其他利益及損失淨額 | 0.2% | -0.1% | 0.1% | -1.1% | -0.2% | -0.3% | 0.0% | -0.2% | -0.7% | -0.3% | |
| 財務成本淨額 | – | – | – | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | -0.2% | -0.5% | 0.0% | |
| 營業外收入及支出合計 | 2.6% | 1.5% | 1.8% | 0.9% | 0.9% | 0.6% | 1.0% | 1.5% | 0.8% | 2.5% | |
| 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% | |
| 確定福利計畫之再衡量數 | 0.1% | -0.3% | 0.0% | -0.3% | -0.3% | 0.1% | 0.2% | -0.0% | 0.3% | 0.3% | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | – | – | – | – | – | – | 0.1% | 0.0% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.0% | -0.0% | -0.1% | -0.1% | 0.0% | 0.0% | -0.0% | 0.1% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | -0.2% | 0.1% | 0.1% | -0.0% | 0.3% | 0.3% | |
| 國外營運機構財務報表換算之兌換差額 | -0.3% | -0.0% | -0.1% | -0.1% | 0.1% | -0.0% | 0.1% | -0.0% | 0.1% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | 0.1% | -0.0% | 0.1% | -0.0% | 0.1% | 0.0% | |
| 其他綜合損益（淨額） | -0.3% | -0.3% | -0.1% | -0.4% | -0.2% | 0.1% | 0.2% | -0.1% | 0.4% | 0.3% | |
| 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% | |
| 母公司業主（綜合損益） | 27.2% | 20.4% | 17.8% | 17.1% | 15.6% | 20.1% | 20.7% | 19.3% | 19.2% | 18.5% | |
| 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% | |
| 稀釋每股盈餘 | 0.8% | 0.6% | 0.5% | 0.5% | 0.5% | 0.6% | 0.6% | 0.6% | 0.6% | 0.5% | |
| 非控制權益（淨利∕損） | -0.0% | 0.0% | -0.0% | 0.1% | -0.2% | -0.2% | -0.1% | 0.0% | – | – | |
| 非控制權益（綜合損益） | -0.0% | 0.0% | -0.0% | 0.1% | -0.2% | -0.2% | -0.1% | 0.0% | – | – | |
| 停業單位損益合計 | 2.7% | 0.0% | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | 0.0% | 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。