3541
西柏
-0.25 (-1.13%)21.8024成交張數68.91本益比1.69股價淨值比0.00%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20251,081年增 +11.8%
毛利率202534.9%最新一期
營業利益率2025-6.0%最新一期
每股盈餘2025-0.83
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 57.5% | 56.8% | 60.0% | 56.6% | 61.8% | 61.0% | 60.6% | 64.4% | 67.1% | 65.1% | |
| 營業毛利（毛損） | 42.5% | 43.2% | 40.0% | 43.4% | 38.2% | 39.0% | 39.4% | 35.6% | 32.9% | 34.9% | |
| 營業毛利（毛損）淨額 | 42.5% | 43.2% | 40.0% | 43.4% | 38.2% | 39.0% | 39.4% | 35.6% | 32.9% | 34.9% | |
| 推銷費用 | 12.3% | 15.5% | 14.2% | 15.5% | 12.1% | 7.2% | 4.7% | 6.6% | 8.6% | 8.5% | |
| 管理費用 | 4.4% | 3.8% | 4.1% | 3.9% | 5.0% | 5.9% | 8.7% | 11.2% | 10.5% | 15.3% | |
| 研究發展費用 | 8.6% | 8.2% | 9.2% | 7.7% | 10.0% | 11.0% | 10.7% | 13.2% | 18.7% | 17.1% | |
| 預期信用減損損失（利益） | – | – | 0.0% | -0.1% | 0.0% | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | |
| 營業費用合計 | 25.3% | 27.6% | 27.6% | 27.1% | 27.2% | 24.1% | 24.1% | 31.0% | 37.8% | 40.9% | |
| 營業利益（損失） | 17.3% | 15.7% | 12.5% | 16.4% | 11.1% | 15.0% | 15.3% | 4.5% | -4.9% | -6.0% | |
| 利息收入 | – | – | – | – | 0.2% | 0.0% | 0.4% | 1.7% | 2.0% | 4.7% | |
| 其他收入 | 0.2% | 0.2% | 0.3% | 0.4% | 0.6% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | |
| 其他利益及損失淨額 | -0.7% | -1.0% | 0.9% | -0.7% | -2.3% | -0.9% | 3.4% | -35.0% | 2.7% | -1.9% | |
| 財務成本淨額 | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.6% | 1.7% | 1.6% | |
| 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% | -0.5% | -0.5% | -0.4% | -0.3% | -0.0% | -0.1% | |
| 營業外收入及支出合計 | -0.6% | -1.0% | 1.0% | -0.4% | -2.2% | -1.3% | 3.5% | -33.9% | 3.2% | 1.3% | |
| 稅前淨利（淨損） | 16.6% | 14.7% | 13.5% | 15.9% | 8.8% | 13.7% | 18.8% | -29.4% | -1.7% | -4.7% | |
| 所得稅費用（利益）合計 | 2.6% | 2.2% | 2.3% | 2.9% | 1.5% | 2.2% | 3.7% | -6.4% | -1.4% | -0.4% | |
| 繼續營業單位本期淨利（淨損） | 14.0% | 12.5% | 11.1% | 13.1% | 7.3% | 11.5% | 15.2% | -23.0% | -0.2% | -4.3% | |
| 本期淨利（淨損） | 14.0% | 12.5% | 11.1% | 13.1% | 7.3% | 11.5% | 15.2% | -23.0% | -0.2% | -4.3% | |
| 確定福利計畫之再衡量數 | -0.4% | 0.1% | 0.1% | -0.0% | 0.0% | -0.1% | 0.4% | -0.1% | 0.5% | 0.1% | |
| 與不重分類之項目相關之所得稅 | -0.1% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.1% | -0.0% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | 0.0% | -0.1% | 0.3% | -0.1% | 0.4% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -1.4% | 0.1% | -0.2% | 0.1% | -0.1% | -0.2% | -0.0% | 0.2% | 0.2% | -0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.2% | 0.0% | -0.1% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.1% | -0.1% | -0.1% | -0.0% | 0.2% | 0.2% | -0.0% | |
| 其他綜合損益（淨額） | -1.5% | 0.1% | 0.0% | 0.0% | -0.1% | -0.2% | 0.3% | 0.1% | 0.6% | 0.1% | |
| 本期綜合損益總額 | 12.5% | 12.6% | 11.1% | 13.1% | 7.2% | 11.3% | 15.5% | -22.9% | 0.3% | -4.2% | |
| 母公司業主（淨利∕損） | 14.0% | 12.5% | 11.1% | 13.1% | 7.3% | 11.5% | 15.2% | -23.0% | -0.2% | -4.3% | |
| 母公司業主（綜合損益） | 12.5% | 12.6% | 11.1% | 13.1% | 7.2% | 11.3% | 15.5% | -22.9% | 0.3% | -4.2% | |
| 基本每股盈餘 | 0.3% | 0.3% | 0.2% | 0.3% | 0.1% | 0.2% | 0.3% | -0.4% | -0.0% | -0.1% | |
| 稀釋每股盈餘 | 0.3% | 0.3% | 0.2% | 0.3% | 0.1% | 0.2% | 0.3% | -0.4% | -0.0% | -0.1% | |
| 其他收益 | 0.1% | 0.3% | 0.1% | 0.0% | 0.0% | – | – | – | – | – | |
| 其他費損 | 0.1% | 0.2% | 0.1% | 0.0% | 0.0% | – | – | – | – | – | |
| 其他收益及費損淨額 | 0.0% | 0.1% | 0.0% | 0.0% | 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。