3537
堡達
+0.80 (+1.54%)52.60115成交張數11.29本益比2.26股價淨值比3.86%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20252,921年增 +3.5%
毛利率202514.2%最新一期
營業利益率20257.3%最新一期
每股盈餘20252.51年增 -31.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 銷貨成本 | 90.1% | 87.6% | 85.6% | 85.4% | 85.3% | 83.5% | 85.8% | 85.7% | 85.3% | 85.8% | |
| 營業成本合計 | 90.1% | 87.6% | 85.6% | 85.4% | 85.3% | 83.5% | 85.8% | 85.7% | 85.3% | 85.8% | |
| 營業毛利（毛損） | 9.9% | 12.4% | 14.4% | 14.6% | 14.7% | 16.5% | 14.2% | 14.3% | 14.7% | 14.2% | |
| 未實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | 0.0% | 0.0% | 0.0% | |
| 已實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 營業毛利（毛損）淨額 | 9.9% | 12.4% | 14.4% | 14.6% | 14.7% | 16.5% | 14.3% | 14.3% | 14.6% | 14.2% | |
| 推銷費用 | 3.9% | 4.3% | 4.9% | 4.3% | 4.2% | 5.2% | 4.4% | 5.2% | 5.2% | 4.4% | |
| 管理費用 | 2.3% | 2.4% | 2.9% | 2.6% | 2.5% | 2.0% | 2.4% | 2.5% | 2.6% | 2.5% | |
| 營業費用合計 | 6.2% | 6.8% | 7.8% | 6.9% | 6.7% | 7.2% | 6.8% | 7.6% | 7.8% | 6.9% | |
| 營業利益（損失） | 3.8% | 5.7% | 6.6% | 7.7% | 8.0% | 9.3% | 7.6% | 6.7% | 6.9% | 7.3% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.2% | 0.2% | 0.2% | |
| 其他收入 | 0.0% | 0.1% | 0.1% | 0.2% | 0.1% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | |
| 其他利益及損失淨額 | -0.6% | -1.1% | 0.6% | -0.6% | -1.5% | -0.8% | 3.0% | 0.1% | 2.4% | -1.1% | |
| 財務成本淨額 | 0.2% | 0.3% | 0.3% | 0.3% | 0.1% | 0.1% | 0.2% | 0.3% | 0.3% | 0.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 營業外收入及支出合計 | -0.8% | -1.3% | 0.4% | -0.8% | -1.5% | -0.9% | 2.9% | 0.0% | 2.4% | -1.1% | |
| 稅前淨利（淨損） | 3.0% | 4.4% | 7.0% | 6.9% | 6.6% | 8.4% | 10.5% | 6.7% | 9.3% | 6.1% | |
| 所得稅費用（利益）合計 | 0.9% | 0.8% | 1.6% | 1.5% | 1.3% | 1.7% | 2.1% | 1.5% | 1.9% | 1.3% | |
| 繼續營業單位本期淨利（淨損） | 2.1% | 3.6% | 5.5% | 5.5% | 5.2% | 6.7% | 8.4% | 5.3% | 7.3% | 4.8% | |
| 本期淨利（淨損） | 2.1% | 3.6% | 5.5% | 5.5% | 5.2% | 6.7% | 8.4% | 5.3% | 7.3% | 4.8% | |
| 確定福利計畫之再衡量數 | 0.0% | 0.0% | -0.0% | -0.1% | -0.1% | -0.0% | 0.2% | 0.0% | 0.1% | 0.0% | |
| 不重分類至損益之其他項目 | -0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.1% | -0.0% | 0.2% | 0.0% | 0.1% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.4% | -0.4% | 0.0% | -0.3% | -0.1% | -0.1% | 0.4% | -0.1% | 0.4% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.3% | -0.1% | -0.1% | 0.4% | -0.1% | 0.4% | -0.1% | |
| 其他綜合損益（淨額） | -0.5% | -0.4% | 0.0% | -0.4% | -0.1% | -0.1% | 0.6% | -0.1% | 0.5% | -0.1% | |
| 本期綜合損益總額 | 1.6% | 3.2% | 5.5% | 5.1% | 5.1% | 6.6% | 9.0% | 5.2% | 7.8% | 4.8% | |
| 母公司業主（淨利∕損） | 2.1% | 3.6% | 5.5% | 5.5% | 5.2% | 6.7% | 8.4% | 5.3% | 7.3% | 4.8% | |
| 母公司業主（綜合損益） | 1.6% | 3.2% | 5.5% | 5.1% | 5.1% | 6.6% | 9.0% | 5.2% | 7.8% | 4.8% | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% |
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。