3546
宇峻
0.00 (0.00%)72.0065成交張數14.34本益比2.67股價淨值比3.47%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20251,423年增 +2.1%
毛利率202593.3%最新一期
營業利益率202510.5%最新一期
每股盈餘20251.97年增 -64.4%
| 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 | 6.8% | 10.1% | 12.1% | 9.3% | 5.5% | 4.7% | 7.5% | 5.1% | 2.4% | 6.7% | |
| 營業毛利（毛損） | 93.2% | 89.9% | 87.9% | 90.7% | 94.5% | 95.3% | 92.5% | 94.9% | 97.6% | 93.3% | |
| 營業毛利（毛損）淨額 | 93.2% | 89.9% | 87.9% | 90.7% | 94.5% | 95.3% | 92.5% | 94.9% | 97.6% | 93.3% | |
| 推銷費用 | 32.3% | 33.2% | 33.7% | 36.0% | 45.3% | 45.8% | 41.3% | 40.7% | 40.3% | 45.3% | |
| 管理費用 | 10.2% | 8.4% | 8.1% | 8.8% | 6.3% | 5.7% | 6.2% | 7.7% | 8.2% | 7.7% | |
| 研究發展費用 | 32.0% | 28.1% | 26.5% | 26.2% | 21.3% | 21.9% | 27.2% | 30.7% | 30.5% | 29.8% | |
| 預期信用減損損失（利益） | – | – | 1.2% | 0.7% | 0.1% | 1.5% | -2.4% | -0.0% | -0.0% | -0.0% | |
| 營業費用合計 | 74.4% | 69.7% | 69.4% | 71.7% | 73.0% | 74.9% | 72.4% | 79.1% | 78.9% | 82.8% | |
| 營業利益（損失） | 18.8% | 20.2% | 18.5% | 19.0% | 21.5% | 20.4% | 20.1% | 15.8% | 18.6% | 10.5% | |
| 利息收入 | – | – | – | – | 0.6% | 0.5% | 0.8% | 2.9% | 2.7% | 2.0% | |
| 其他收入 | 4.5% | 1.4% | 2.0% | 1.8% | 1.0% | 0.5% | 0.6% | 1.0% | 1.1% | 0.6% | |
| 其他利益及損失淨額 | -1.8% | -1.3% | 0.6% | 0.1% | -0.8% | -1.0% | 3.6% | -0.5% | 3.3% | -3.4% | |
| 財務成本淨額 | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.5% | |
| 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% | -0.1% | -0.1% | -0.1% | -0.1% | |
| 營業外收入及支出合計 | 2.6% | 0.2% | 2.6% | 1.9% | 0.7% | -0.0% | 4.9% | 3.2% | 6.4% | -1.4% | |
| 稅前淨利（淨損） | 21.4% | 20.4% | 21.1% | 20.9% | 22.2% | 20.4% | 25.0% | 19.0% | 25.0% | 9.1% | |
| 所得稅費用（利益）合計 | 3.9% | 3.1% | 4.3% | 3.6% | 4.0% | 3.3% | 4.6% | 3.3% | 3.9% | 1.0% | |
| 繼續營業單位本期淨利（淨損） | 17.5% | 17.2% | 16.8% | 17.3% | 18.3% | 17.1% | 20.4% | 15.7% | 21.1% | 8.1% | |
| 本期淨利（淨損） | 17.5% | 17.2% | 16.8% | 17.3% | 18.3% | 17.1% | 20.4% | 15.7% | 21.1% | 8.1% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.1% | -0.1% | -0.1% | -0.1% | 0.1% | 0.1% | -0.0% | 0.0% | 0.0% | |
| 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 | – | – | -2.3% | 0.2% | -1.1% | 2.9% | -1.4% | 5.0% | 0.3% | -0.5% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | -1.1% | 3.0% | -1.2% | 4.9% | 0.4% | -0.5% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | -0.5% | -0.2% | -0.0% | -0.0% | -0.1% | 0.2% | 0.1% | 0.3% | -0.3% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | -0.1% | -0.1% | -0.6% | 0.3% | -0.6% | 0.3% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.1% | -0.2% | -0.4% | 0.4% | -0.3% | 0.0% | |
| 其他綜合損益（淨額） | 7.6% | -3.2% | -2.5% | 0.1% | -1.2% | 2.8% | -1.6% | 5.3% | 0.0% | -0.5% | |
| 本期綜合損益總額 | 25.1% | 14.0% | 14.3% | 17.4% | 17.0% | 19.9% | 18.8% | 21.0% | 21.1% | 7.6% | |
| 母公司業主（淨利∕損） | 17.6% | 17.2% | 16.8% | 17.3% | 18.3% | 17.1% | 20.4% | 15.7% | 21.1% | 8.1% | |
| 母公司業主（綜合損益） | 25.1% | 14.0% | 14.3% | 17.4% | 17.0% | 19.9% | 18.8% | 21.0% | 21.1% | 7.6% | |
| 基本每股盈餘 | 0.5% | 0.5% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 0.4% | 0.1% | |
| 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 | 0.5% | 0.5% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 0.4% | 0.1% | |
| 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 | – | – | – | 0.0% | – | – | 0.0% | 0.0% | – | – | |
| 備供出售金融資產未實現評價損益 | 8.0% | -2.5% | 0.0% | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | -0.1% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | -0.1% | 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。