3332
幸康
-1.10 (-1.79%)60.306成交張數15.54本益比1.56股價淨值比3.26%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20251,596年增 +19.4%
毛利率202536.5%最新一期
營業利益率202510.2%最新一期
每股盈餘20253.53年增 +61.9%
| 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 | 63.9% | 61.8% | 64.1% | 64.8% | 64.5% | 68.4% | 65.3% | 62.9% | 66.0% | 63.5% | |
| 營業毛利（毛損） | 36.1% | 38.2% | 35.9% | 35.2% | 35.5% | 31.6% | 34.7% | 37.1% | 34.0% | 36.5% | |
| 營業毛利（毛損）淨額 | 36.1% | 38.2% | 35.9% | 35.2% | 35.5% | 31.6% | 34.7% | 37.1% | 34.0% | 36.5% | |
| 推銷費用 | 7.0% | 6.1% | 6.4% | 6.9% | 7.0% | 6.5% | 5.9% | 7.3% | 8.7% | 8.2% | |
| 管理費用 | 8.1% | 7.5% | 7.9% | 8.6% | 9.0% | 7.7% | 6.3% | 8.4% | 7.5% | 7.8% | |
| 研究發展費用 | 9.9% | 9.5% | 8.9% | 10.3% | 9.9% | 9.2% | 7.7% | 11.1% | 12.5% | 10.4% | |
| 預期信用減損損失（利益） | – | – | – | – | – | 0.0% | 0.0% | -0.1% | -0.1% | -0.1% | |
| 營業費用合計 | 25.1% | 23.2% | 23.2% | 25.8% | 25.9% | 23.4% | 20.0% | 26.7% | 28.7% | 26.2% | |
| 營業利益（損失） | 11.0% | 15.0% | 12.7% | 9.4% | 9.6% | 8.2% | 14.7% | 10.5% | 5.3% | 10.2% | |
| 利息收入 | – | – | – | – | 0.9% | 0.7% | 0.9% | 2.6% | 2.5% | 1.6% | |
| 其他收入 | 2.0% | 1.8% | 1.4% | 2.0% | 2.7% | 0.9% | 0.8% | 0.7% | 1.0% | 1.1% | |
| 其他利益及損失淨額 | -1.0% | 1.1% | -0.2% | -1.0% | 0.3% | 0.7% | -0.5% | -0.2% | 0.9% | -0.4% | |
| 財務成本淨額 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | 1.0% | 2.9% | 1.2% | 1.0% | 3.9% | 2.3% | 1.2% | 2.8% | 4.2% | 2.3% | |
| 稅前淨利（淨損） | 12.0% | 17.9% | 13.9% | 10.4% | 13.5% | 10.5% | 15.9% | 13.3% | 9.6% | 12.5% | |
| 所得稅費用（利益）合計 | 1.9% | 2.0% | 2.8% | 2.2% | 1.9% | 1.7% | 3.1% | 3.0% | 1.7% | 1.8% | |
| 繼續營業單位本期淨利（淨損） | 10.2% | 15.9% | 11.1% | 8.3% | 11.6% | 8.8% | 12.8% | 10.3% | 7.8% | 10.6% | |
| 本期淨利（淨損） | 10.2% | 15.9% | 11.1% | 8.3% | 11.6% | 8.8% | 12.8% | 10.3% | 7.8% | 10.6% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.3% | 0.1% | 0.3% | -1.2% | -0.7% | -0.0% | -0.3% | 0.0% | -0.2% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.1% | -0.0% | 0.1% | -0.2% | -0.1% | -0.0% | -0.1% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.2% | -1.0% | -0.5% | -0.0% | -0.3% | 0.0% | -0.2% | |
| 國外營運機構財務報表換算之兌換差額 | -3.8% | -5.7% | 1.1% | -2.4% | -3.1% | -2.3% | 5.2% | -0.8% | 5.7% | -2.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -2.4% | -3.1% | -2.3% | 5.2% | -0.8% | 5.7% | -2.2% | |
| 其他綜合損益（淨額） | -4.0% | -6.0% | 1.3% | -2.2% | -4.1% | -2.8% | 5.1% | -1.0% | 5.7% | -2.4% | |
| 本期綜合損益總額 | 6.1% | 9.9% | 12.4% | 6.0% | 7.6% | 5.9% | 17.9% | 9.2% | 13.6% | 8.3% | |
| 母公司業主（淨利∕損） | 10.2% | 15.9% | 11.1% | 8.3% | 11.6% | 8.8% | 12.8% | 10.3% | 7.8% | 10.6% | |
| 母公司業主（綜合損益） | 6.1% | 9.9% | 12.4% | 6.0% | 7.6% | 5.9% | 17.9% | 9.2% | 13.6% | 8.3% | |
| 基本每股盈餘 | 0.2% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.2% | 0.2% | 0.2% | |
| 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 | 0.2% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.2% | 0.2% | 0.2% |
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。