3556
禾瑞亞
+1.10 (+1.97%)56.90103成交張數15.16本益比2.95股價淨值比3.49%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2025967年增 +1.2%
毛利率202547.6%最新一期
營業利益率202511.5%最新一期
每股盈餘20252.15年增 -5.7%
| 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 | 54.2% | 45.2% | 44.6% | 42.8% | 47.4% | 47.8% | 46.0% | 68.3% | 51.8% | 52.4% | |
| 營業毛利（毛損） | 45.8% | 54.8% | 55.4% | 57.2% | 52.6% | 52.2% | 54.0% | 31.7% | 48.2% | 47.6% | |
| 營業毛利（毛損）淨額 | 45.8% | 54.8% | 55.4% | 57.2% | 52.6% | 52.2% | 54.0% | 31.7% | 48.2% | 47.6% | |
| 推銷費用 | 4.6% | 5.3% | 5.7% | 4.6% | 4.6% | 3.8% | 4.2% | 4.2% | 6.3% | 6.6% | |
| 管理費用 | 4.2% | 4.7% | 5.3% | 5.4% | 4.8% | 4.1% | 3.8% | 3.5% | 4.7% | 4.8% | |
| 研究發展費用 | 19.6% | 23.3% | 24.7% | 24.6% | 21.2% | 17.4% | 19.9% | 19.9% | 24.0% | 24.7% | |
| 營業費用合計 | 28.4% | 33.2% | 35.8% | 34.6% | 30.6% | 25.3% | 28.0% | 27.5% | 35.0% | 36.1% | |
| 營業利益（損失） | 17.4% | 21.5% | 19.6% | 22.6% | 22.0% | 26.9% | 26.0% | 4.2% | 13.2% | 11.5% | |
| 利息收入 | – | – | – | – | 0.4% | 0.2% | 0.3% | 0.8% | 1.1% | 1.0% | |
| 其他收入 | 0.7% | 1.0% | 1.0% | 1.0% | 0.4% | 0.2% | 0.2% | 0.3% | 0.3% | 0.5% | |
| 其他利益及損失淨額 | -0.4% | -1.3% | 0.9% | -4.7% | -0.7% | -0.1% | 0.4% | 0.6% | 2.6% | 1.9% | |
| 財務成本淨額 | 0.0% | 0.0% | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | 0.3% | -0.3% | 1.9% | -3.7% | 0.0% | 0.3% | 0.9% | 1.7% | 3.9% | 3.3% | |
| 稅前淨利（淨損） | 17.7% | 21.2% | 21.5% | 18.9% | 22.0% | 27.2% | 26.9% | 5.9% | 17.1% | 14.9% | |
| 所得稅費用（利益）合計 | 1.6% | 2.8% | 3.4% | 3.8% | 3.1% | 4.1% | 3.9% | 0.8% | 2.6% | 2.3% | |
| 繼續營業單位本期淨利（淨損） | 16.0% | 18.4% | 18.1% | 15.1% | 18.9% | 23.1% | 23.0% | 5.1% | 14.4% | 12.6% | |
| 本期淨利（淨損） | 16.0% | 18.4% | 18.1% | 15.1% | 18.9% | 23.1% | 23.0% | 5.1% | 14.4% | 12.6% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.2% | -0.2% | -0.2% | -0.1% | -0.0% | 0.2% | 0.0% | 0.2% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | -0.1% | -0.0% | 0.2% | 0.0% | 0.2% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | -0.1% | 0.1% | -0.3% | -0.1% | -0.0% | 0.2% | 0.0% | 0.2% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.3% | -0.1% | -0.0% | 0.2% | 0.0% | 0.2% | -0.1% | |
| 其他綜合損益（淨額） | -0.2% | -0.3% | -0.1% | -0.4% | -0.2% | -0.1% | 0.4% | 0.0% | 0.3% | -0.1% | |
| 本期綜合損益總額 | 15.8% | 18.0% | 18.0% | 14.6% | 18.7% | 23.0% | 23.4% | 5.2% | 14.8% | 12.5% | |
| 母公司業主（淨利∕損） | 16.0% | 18.2% | 18.4% | 17.1% | 18.8% | 23.1% | 23.0% | 5.4% | 15.2% | 14.1% | |
| 非控制權益（淨利∕損） | 0.0% | 0.2% | -0.3% | -2.0% | 0.1% | 0.0% | 0.0% | -0.2% | -0.8% | -1.6% | |
| 母公司業主（綜合損益） | 15.8% | 17.9% | 18.2% | 16.8% | 18.7% | 23.0% | 23.3% | 5.4% | 15.5% | 14.1% | |
| 非控制權益（綜合損益） | 0.0% | 0.1% | -0.2% | -2.1% | 0.0% | 0.0% | 0.1% | -0.2% | -0.7% | -1.6% | |
| 基本每股盈餘 | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.4% | 0.1% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.4% | 0.1% | 0.2% | 0.2% | |
| 銷貨收入 | 100.7% | 100.5% | 100.3% | 100.8% | 100.5% | 100.2% | 101.0% | 100.1% | 100.5% | – | |
| 銷貨退回 | 0.3% | 0.4% | 0.2% | 0.0% | 0.5% | 0.1% | 1.0% | 0.1% | 0.3% | – | |
| 銷貨折讓 | 0.4% | 0.2% | 0.1% | 0.7% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | |
| 銷貨成本 | 54.2% | 45.2% | 44.6% | 42.8% | 47.4% | 47.8% | 46.0% | 68.3% | 51.8% | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | 0.0% | -0.0% | 0.0% | – | |
| 除列按攤銷後成本衡量金融資產淨損益 | – | – | – | – | – | – | – | 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。