3540
曜越
+1.05 (+4.79%)22.95402成交張數24.89本益比0.89股價淨值比1.18%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20255,138年增 +29.1%
毛利率202531.4%最新一期
營業利益率20251.9%最新一期
每股盈餘20250.74
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 109.7% | 105.9% | 104.4% | 104.8% | 104.0% | 105.0% | 106.5% | 105.6% | 105.4% | 104.6% | |
| 銷貨退回 | 9.7% | 5.9% | 4.4% | 4.8% | 4.0% | 5.0% | 6.5% | 5.6% | 5.4% | 4.7% | |
| 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% | |
| 其他營業收入淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 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 | 65.8% | 65.6% | 66.7% | 69.8% | 62.9% | 65.9% | 69.5% | 69.0% | 70.1% | 68.6% | |
| 營業成本合計 | 65.8% | 65.6% | 66.7% | 69.8% | 62.9% | 65.9% | 69.5% | 69.0% | 70.1% | 68.6% | |
| 營業毛利（毛損） | 34.2% | 34.4% | 33.3% | 30.2% | 37.1% | 34.1% | 30.5% | 31.0% | 29.9% | 31.4% | |
| 營業毛利（毛損）淨額 | 34.2% | 34.4% | 33.3% | 30.2% | 37.1% | 34.1% | 30.5% | 31.0% | 29.9% | 31.4% | |
| 推銷費用 | 17.4% | 16.6% | 16.1% | 15.1% | 13.2% | 12.4% | 15.7% | 14.6% | 16.9% | 16.4% | |
| 管理費用 | 10.3% | 10.2% | 10.4% | 9.6% | 9.3% | 10.9% | 13.2% | 11.0% | 13.2% | 9.9% | |
| 研究發展費用 | 3.9% | 3.6% | 3.2% | 2.8% | 2.7% | 3.0% | 3.8% | 3.2% | 3.6% | 3.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | 0.2% | 0.2% | |
| 營業費用合計 | 31.6% | 30.4% | 29.6% | 27.6% | 25.2% | 26.3% | 32.7% | 28.7% | 33.9% | 29.5% | |
| 營業利益（損失） | 2.5% | 3.9% | 3.6% | 2.6% | 11.9% | 7.9% | -2.2% | 2.3% | -4.0% | 1.9% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.3% | 0.9% | 0.5% | 0.3% | |
| 其他利益及損失淨額 | -0.3% | -0.4% | 0.1% | -0.6% | -0.6% | -1.3% | 3.9% | 0.4% | 1.4% | 0.0% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.2% | 0.3% | 0.3% | 0.3% | 0.6% | 0.7% | 1.2% | 1.1% | |
| 營業外收入及支出合計 | -0.1% | -0.2% | 0.3% | -0.4% | -0.7% | -1.6% | 3.5% | 0.7% | 0.8% | -0.7% | |
| 稅前淨利（淨損） | 2.4% | 3.7% | 3.9% | 2.2% | 11.2% | 6.3% | 1.3% | 2.9% | -3.2% | 1.2% | |
| 所得稅費用（利益）合計 | -0.2% | 0.3% | 0.4% | 0.2% | 2.2% | 1.4% | 0.9% | 0.8% | 0.1% | 0.3% | |
| 繼續營業單位本期淨利（淨損） | 2.6% | 3.4% | 3.5% | 2.0% | 9.1% | 4.9% | 0.4% | 2.1% | -3.3% | 0.9% | |
| 本期淨利（淨損） | 2.6% | 3.4% | 3.5% | 2.0% | 9.1% | 4.9% | 0.4% | 2.1% | -3.3% | 0.9% | |
| 確定福利計畫之再衡量數 | -0.1% | 0.0% | -0.1% | 0.0% | -0.0% | 0.1% | 0.1% | -0.0% | 0.1% | 0.1% | |
| 與不重分類之項目相關之所得稅 | -0.0% | 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： | – | – | – | 0.0% | -0.0% | 0.1% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.8% | -1.8% | 0.6% | -0.8% | -1.0% | -1.2% | 4.6% | -0.1% | 2.8% | -1.3% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.8% | -1.0% | -1.2% | 4.6% | -0.1% | 2.8% | -1.3% | |
| 其他綜合損益（淨額） | -0.8% | -1.8% | 0.6% | -0.8% | -1.0% | -1.1% | 4.7% | -0.1% | 2.9% | -1.3% | |
| 本期綜合損益總額 | 1.8% | 1.7% | 4.0% | 1.2% | 8.1% | 3.8% | 5.1% | 2.0% | -0.4% | -0.4% | |
| 母公司業主（淨利∕損） | 2.7% | 3.3% | 3.4% | 2.1% | 8.7% | 5.1% | 1.0% | 2.3% | -2.5% | 1.0% | |
| 非控制權益（淨利∕損） | -0.0% | 0.1% | 0.1% | -0.1% | 0.4% | -0.2% | -0.5% | -0.2% | -0.9% | -0.1% | |
| 母公司業主（綜合損益） | 1.8% | 1.5% | 4.0% | 1.3% | 7.7% | 4.0% | 5.6% | 2.2% | 0.4% | -0.2% | |
| 非控制權益（綜合損益） | -0.0% | 0.1% | 0.1% | -0.1% | 0.4% | -0.2% | -0.5% | -0.2% | -0.9% | -0.1% | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | -0.0% | 0.0% | |
| 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 | 0.0% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | -0.0% | 0.0% | |
| 其他收益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 其他費損 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 其他收益及費損淨額 | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | – | – | |
| 其他收入 | 0.4% | 0.4% | 0.3% | 0.5% | – | – | – | – | – | – |
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。