3257
虹冠電
+0.10 (+0.22%)46.60166成交張數18.42本益比2.31股價淨值比6.01%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20251,055年增 +29.3%
毛利率202550.1%最新一期
營業利益率202527.3%最新一期
每股盈餘20253.42年增 +39.6%
| 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 | 52.2% | 54.0% | 56.2% | 57.5% | 52.7% | 45.9% | 49.7% | 52.2% | 50.7% | 49.9% | |
| 營業毛利（毛損） | 47.8% | 46.0% | 43.8% | 42.5% | 47.3% | 54.1% | 50.3% | 47.8% | 49.3% | 50.1% | |
| 營業毛利（毛損）淨額 | 47.8% | 46.0% | 43.8% | 42.5% | 47.3% | 54.1% | 50.3% | 47.8% | 49.3% | 50.1% | |
| 推銷費用 | 3.8% | 5.0% | 4.0% | 3.2% | 1.4% | 1.3% | 2.2% | 1.4% | 1.4% | 1.7% | |
| 管理費用 | 7.0% | 6.6% | 10.0% | 8.2% | 4.8% | 4.1% | 7.5% | 5.6% | 7.9% | 6.8% | |
| 研究發展費用 | 22.1% | 22.1% | 23.7% | 22.0% | 15.6% | 12.8% | 26.3% | 14.8% | 18.4% | 14.4% | |
| 營業費用合計 | 33.0% | 33.7% | 37.7% | 33.1% | 21.8% | 18.2% | 36.0% | 21.8% | 27.7% | 22.8% | |
| 營業利益（損失） | 14.8% | 12.3% | 6.1% | 9.4% | 25.5% | 35.9% | 14.3% | 26.0% | 21.6% | 27.3% | |
| 利息收入 | – | – | – | – | 0.7% | 0.4% | 1.3% | 1.8% | 1.4% | 2.8% | |
| 其他收入 | 0.9% | 1.0% | 2.2% | 2.3% | 0.3% | 0.3% | 0.5% | 0.3% | 0.4% | 0.3% | |
| 其他利益及損失淨額 | 0.4% | -2.9% | 8.3% | 3.0% | -0.8% | 0.0% | 6.9% | -0.7% | 6.4% | 4.2% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% | 0.6% | 1.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | -0.0% | -0.2% | -0.1% | |
| 營業外收入及支出合計 | 1.3% | -1.9% | 10.4% | 5.2% | 0.2% | 0.7% | 8.7% | 1.4% | 7.5% | 5.8% | |
| 稅前淨利（淨損） | 16.1% | 10.4% | 16.5% | 14.6% | 25.7% | 36.6% | 22.9% | 27.4% | 29.1% | 33.1% | |
| 所得稅費用（利益）合計 | 1.5% | 1.1% | 1.9% | 1.1% | 3.4% | 5.7% | 2.2% | 4.2% | 5.1% | 7.3% | |
| 繼續營業單位本期淨利（淨損） | 14.6% | 9.3% | 14.6% | 13.5% | 22.4% | 31.0% | 20.7% | 23.2% | 24.0% | 25.8% | |
| 本期淨利（淨損） | 14.6% | 9.3% | 14.6% | 13.5% | 22.4% | 31.0% | 20.7% | 23.2% | 24.0% | 25.8% | |
| 國外營運機構財務報表換算之兌換差額 | -1.1% | -2.4% | 0.5% | -1.6% | -0.6% | -0.3% | 3.0% | 1.6% | 1.2% | -1.4% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | 0.0% | 0.0% | – | – | -0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.6% | -0.6% | -0.3% | 3.0% | 1.6% | 1.2% | -1.4% | |
| 其他綜合損益（淨額） | -1.2% | -2.4% | 0.4% | -1.7% | -0.2% | -0.4% | 2.1% | 1.6% | 1.2% | -1.4% | |
| 本期綜合損益總額 | 13.4% | 6.9% | 15.0% | 11.8% | 22.1% | 30.6% | 22.8% | 24.8% | 25.2% | 24.5% | |
| 母公司業主（淨利∕損） | 14.6% | 9.3% | 14.6% | 13.5% | 22.4% | 31.0% | 20.7% | 23.2% | 24.0% | 25.8% | |
| 母公司業主（綜合損益） | 13.4% | 6.9% | 15.0% | 11.8% | 22.1% | 30.6% | 22.8% | 24.8% | 25.2% | 24.5% | |
| 基本每股盈餘 | 0.2% | 0.1% | 0.2% | 0.2% | 0.3% | 0.4% | 0.3% | 0.3% | 0.3% | 0.3% | |
| 稀釋每股盈餘 | 0.2% | 0.1% | 0.2% | 0.2% | 0.3% | 0.4% | 0.3% | 0.3% | 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 | – | – | 0.0% | -0.1% | 0.3% | -0.0% | -0.9% | 0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.1% | 0.3% | -0.0% | -0.9% | 0.0% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -0.3% | 0.0% | 0.0% | – | – | – | – | |
| 確定福利計畫之再衡量數 | -0.1% | -0.0% | -0.1% | 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。