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 = 該期對去年同期的成長率
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 | – | -7.0% | -6.2% | +6.5% | +6.7% | +31.9% | -12.2% | -19.5% | -16.4% | +1.2% | |
| 營業成本合計 | – | -22.4% | -7.5% | +2.1% | +18.2% | +33.1% | -15.3% | +19.5% | -36.6% | +2.4% | |
| 營業毛利（毛損） | – | +11.2% | -5.1% | +10.0% | -1.8% | +30.9% | -9.2% | -52.7% | +27.1% | +0.0% | |
| 營業毛利（毛損）淨額 | – | +11.2% | -5.1% | +10.0% | -1.8% | +30.9% | -9.2% | -52.7% | +27.1% | +0.0% | |
| 推銷費用 | – | +7.5% | +1.6% | -14.9% | +6.7% | +8.8% | -1.5% | -20.8% | +26.3% | +5.5% | |
| 管理費用 | – | +2.3% | +6.5% | +8.8% | -4.3% | +11.3% | -18.3% | -26.0% | +12.8% | +3.7% | |
| 研究發展費用 | – | +10.3% | -0.2% | +6.1% | -8.1% | +8.4% | +0.4% | -19.5% | +0.6% | +4.3% | |
| 營業費用合計 | – | +8.6% | +1.0% | +3.1% | -5.6% | +8.9% | -2.8% | -20.8% | +6.2% | +4.4% | |
| 營業利益（損失） | – | +15.3% | -14.5% | +22.6% | +4.0% | +61.5% | -15.3% | -87.1% | +164.9% | -11.5% | |
| 利息收入 | – | – | – | – | – | -36.3% | +66.2% | +91.7% | +6.4% | -5.9% | |
| 其他收入 | – | +24.2% | -2.0% | +8.4% | -56.7% | -33.0% | -3.2% | +19.3% | -17.8% | +46.4% | |
| 其他利益及損失淨額 | – | – | – | -666.0% | – | – | – | +35.6% | +254.5% | -23.3% | |
| 財務成本淨額 | – | -100.0% | – | – | -16.1% | -25.5% | -44.0% | +255.8% | +42.5% | -5.8% | |
| 營業外收入及支出合計 | – | -188.7% | – | -309.7% | – | +759.1% | +198.1% | +50.5% | +86.5% | -12.8% | |
| 稅前淨利（淨損） | – | +11.5% | -4.8% | -6.7% | +24.8% | +62.9% | -13.1% | -82.3% | +141.9% | -11.8% | |
| 所得稅費用（利益）合計 | – | +60.3% | +13.1% | +18.1% | -12.2% | +74.4% | -17.0% | -84.3% | +190.8% | -11.3% | |
| 繼續營業單位本期淨利（淨損） | – | +6.5% | -7.6% | -11.4% | +34.1% | +61.0% | -12.4% | -82.0% | +134.7% | -11.9% | |
| 本期淨利（淨損） | – | +6.5% | -7.6% | -11.4% | +34.1% | +61.0% | -12.4% | -82.0% | +134.7% | -11.9% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -91.3% | +546.8% | -92.3% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -91.3% | +546.8% | -92.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -360.6% | – | – | – | -97.2% | – | -153.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -97.2% | – | -153.0% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -93.8% | +924.0% | -122.3% | |
| 本期綜合損益總額 | – | +6.0% | -6.3% | -13.5% | +36.6% | +62.2% | -10.8% | -82.2% | +138.8% | -14.4% | |
| 母公司業主（淨利∕損） | – | +5.7% | -5.3% | -0.9% | +17.8% | +61.4% | -12.4% | -81.1% | +135.9% | -5.8% | |
| 非控制權益（淨利∕損） | – | +449.5% | -232.3% | – | – | -61.8% | +21.2% | -756.5% | – | – | |
| 母公司業主（綜合損益） | – | +5.3% | -4.5% | -2.1% | +18.9% | +62.5% | -11.1% | -81.3% | +139.0% | -7.8% | |
| 非控制權益（綜合損益） | – | +655.5% | -251.4% | – | – | -45.6% | +299.0% | -332.2% | – | – | |
| 基本每股盈餘 | – | +1.4% | -5.4% | -0.9% | +17.9% | +56.7% | -15.8% | -81.1% | +135.1% | -5.7% | |
| 稀釋每股盈餘 | – | +2.4% | -5.7% | -0.9% | +17.8% | +56.7% | -16.0% | -81.0% | +135.4% | -5.8% | |
| 銷貨收入 | – | -7.2% | -6.4% | +7.0% | +6.4% | +31.5% | -11.4% | -20.2% | -16.1% | – | |
| 銷貨退回 | – | +7.3% | -54.6% | -69.8% | +927.5% | -58.5% | +494.0% | -94.6% | +286.2% | – | |
| 銷貨折讓 | – | -58.7% | -23.8% | +413.6% | -97.3% | +109.5% | -24.9% | +99.7% | +161.5% | – | |
| 銷貨收入淨額 | – | -7.0% | -6.2% | +6.5% | +6.7% | +31.9% | -12.2% | -19.5% | -16.4% | – | |
| 銷貨成本 | – | -22.4% | -7.5% | +2.1% | +18.2% | +33.1% | -15.3% | +19.5% | -36.6% | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | -200.0% | – | – | |
| 除列按攤銷後成本衡量金融資產淨損益 | – | – | – | – | – | – | – | – | -100.0% | – |
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。