3455
由田
-5.00 (-2.17%)225.50768成交張數63.17本益比5.62股價淨值比1.55%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20251,675年增 -9.5%
毛利率202553.8%最新一期
營業利益率20257.8%最新一期
每股盈餘20252.67年增 -49.5%
| 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 | 50.9% | 61.9% | 59.5% | 52.8% | 53.6% | 49.5% | 43.7% | 41.7% | 45.9% | 46.2% | |
| 營業毛利（毛損） | 49.1% | 38.1% | 40.5% | 47.2% | 46.4% | 50.5% | 56.3% | 58.3% | 54.1% | 53.8% | |
| 營業毛利（毛損）淨額 | 49.1% | 38.1% | 40.5% | 47.2% | 46.4% | 50.5% | 56.3% | 58.3% | 54.1% | 53.8% | |
| 推銷費用 | 15.4% | 12.9% | 14.0% | 16.6% | 15.9% | 13.8% | 14.7% | 21.3% | 22.8% | 21.7% | |
| 管理費用 | 7.5% | 5.2% | 5.4% | 6.9% | 6.8% | 6.2% | 6.6% | 8.2% | 8.4% | 11.0% | |
| 研究發展費用 | 10.2% | 8.4% | 7.9% | 11.5% | 10.5% | 10.3% | 10.0% | 11.9% | 12.6% | 15.9% | |
| 預期信用減損損失（利益） | – | – | 2.1% | 2.5% | -1.1% | 0.4% | 1.2% | -1.8% | 0.0% | -2.6% | |
| 營業費用合計 | 33.2% | 26.6% | 29.4% | 37.4% | 32.1% | 30.6% | 32.5% | 39.6% | 43.8% | 46.0% | |
| 營業利益（損失） | 15.9% | 11.5% | 11.1% | 9.7% | 14.3% | 19.9% | 23.8% | 18.7% | 10.3% | 7.8% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.1% | 0.5% | 0.5% | 0.6% | |
| 其他收入 | 0.8% | 0.9% | 0.2% | 1.9% | 1.6% | 0.1% | 0.1% | 0.6% | 0.5% | 0.1% | |
| 其他利益及損失淨額 | -0.9% | -4.7% | 0.3% | 4.4% | -3.4% | -0.4% | 3.9% | -0.3% | 6.1% | 2.9% | |
| 財務成本淨額 | 0.3% | 0.3% | 0.1% | 0.2% | 0.3% | 0.1% | 0.2% | 0.6% | 0.6% | 0.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.3% | 0.1% | 0.1% | 1.8% | -0.5% | 0.6% | 1.4% | -0.1% | 0.7% | -0.6% | |
| 營業外收入及支出合計 | -0.6% | -4.0% | 0.5% | 7.9% | -2.5% | 0.3% | 5.2% | 0.1% | 7.1% | 2.2% | |
| 稅前淨利（淨損） | 15.2% | 7.5% | 11.6% | 17.6% | 11.8% | 20.2% | 29.0% | 18.8% | 17.4% | 10.0% | |
| 所得稅費用（利益）合計 | 2.9% | 1.5% | 2.2% | 2.5% | 1.3% | 3.9% | 5.2% | 3.2% | 0.3% | 0.4% | |
| 繼續營業單位本期淨利（淨損） | 12.3% | 6.0% | 9.4% | 15.1% | 10.5% | 16.3% | 23.8% | 15.6% | 17.1% | 9.5% | |
| 本期淨利（淨損） | 12.3% | 6.0% | 9.4% | 15.1% | 10.5% | 16.3% | 23.8% | 15.6% | 17.1% | 9.5% | |
| 確定福利計畫之再衡量數 | -0.1% | 0.0% | 0.1% | 0.1% | 0.7% | 0.2% | 0.1% | 0.1% | 0.3% | 0.1% | |
| 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 | – | – | 1.2% | -0.9% | 0.0% | 0.0% | 0.0% | – | -0.6% | -0.2% | |
| 不重分類至損益之項目： | – | – | – | -0.8% | 0.7% | 0.2% | 0.1% | 0.1% | -0.4% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | -0.1% | -0.0% | -0.2% | -0.1% | -0.1% | 0.1% | -0.1% | 0.3% | -0.2% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | 0.7% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.2% | -0.1% | -0.1% | 0.1% | -0.1% | 0.3% | 0.5% | |
| 其他綜合損益（淨額） | -0.3% | -0.1% | 1.2% | -1.0% | 0.6% | 0.1% | 0.3% | -0.0% | -0.1% | 0.5% | |
| 本期綜合損益總額 | 12.0% | 6.0% | 10.6% | 14.1% | 11.0% | 16.3% | 24.1% | 15.6% | 17.0% | 10.0% | |
| 母公司業主（淨利∕損） | 12.3% | 6.0% | 9.4% | 15.1% | 10.5% | 16.3% | 23.8% | 15.6% | 17.1% | 9.5% | |
| 母公司業主（綜合損益） | 12.0% | 6.0% | 10.6% | 14.1% | 11.0% | 16.3% | 24.1% | 15.6% | 17.0% | 10.0% | |
| 基本每股盈餘 | 0.2% | 0.1% | 0.2% | 0.3% | 0.2% | 0.3% | 0.4% | 0.3% | 0.3% | 0.2% | |
| 稀釋每股盈餘 | 0.2% | 0.1% | 0.2% | 0.3% | 0.2% | 0.3% | 0.4% | 0.3% | 0.3% | 0.2% | |
| 備供出售金融資產未實現評價損益 | – | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 銷貨收入 | 100.4% | 100.0% | – | – | – | – | – | – | – | – | |
| 銷貨退回 | 0.3% | 0.0% | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | 0.1% | 0.0% | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | – | – | – | – | – | – | – | – |
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。