3567
逸昌
+0.05 (+0.20%)25.0518成交張數22.52本益比1.53股價淨值比4.00%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2025281年增 -10.6%
毛利率202531.7%最新一期
營業利益率202515.1%最新一期
每股盈餘20251.06年增 -43.3%
| 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 | 57.1% | 58.1% | 58.9% | 64.7% | 60.9% | 59.1% | 62.4% | 56.1% | 63.0% | 68.3% | |
| 營業毛利（毛損） | 42.9% | 41.9% | 41.1% | 35.3% | 39.1% | 40.9% | 37.6% | 43.9% | 37.0% | 31.7% | |
| 營業毛利（毛損）淨額 | 42.9% | 41.9% | 41.1% | 35.3% | 39.1% | 40.9% | 37.6% | 43.9% | 37.0% | 31.7% | |
| 推銷費用 | 0.8% | 1.4% | 0.9% | 0.8% | 0.7% | 0.8% | 1.0% | 1.0% | 1.2% | 1.4% | |
| 管理費用 | 13.7% | 9.8% | 10.1% | 10.2% | 10.0% | 9.9% | 10.1% | 10.2% | 12.0% | 12.5% | |
| 研究發展費用 | 3.5% | 2.8% | 2.5% | 2.8% | 2.5% | 2.1% | 1.7% | 1.7% | 2.0% | 2.6% | |
| 營業費用合計 | 18.0% | 13.9% | 13.5% | 13.8% | 13.3% | 12.8% | 12.9% | 12.9% | 15.2% | 16.6% | |
| 營業利益（損失） | 24.9% | 28.0% | 27.6% | 21.4% | 25.9% | 28.0% | 24.7% | 31.0% | 21.8% | 15.1% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.2% | 0.4% | 0.7% | 0.7% | |
| 其他收入 | 1.2% | 0.3% | 0.2% | 0.2% | 0.1% | 1.5% | 1.6% | 0.6% | 1.3% | 0.4% | |
| 其他利益及損失淨額 | 0.2% | 0.2% | 0.1% | 0.0% | -0.3% | 0.0% | 0.8% | -0.2% | 1.3% | -0.1% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | 0.1% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 1.4% | 0.5% | 0.3% | 0.3% | -0.1% | 1.5% | 2.2% | 0.7% | 3.2% | 1.0% | |
| 稅前淨利（淨損） | 26.3% | 28.5% | 27.9% | 21.7% | 25.8% | 29.5% | 26.9% | 31.6% | 25.1% | 16.1% | |
| 所得稅費用（利益）合計 | 4.7% | 5.1% | 5.4% | 4.6% | 5.2% | 5.6% | 5.2% | 6.1% | 4.9% | 3.2% | |
| 繼續營業單位本期淨利（淨損） | 21.7% | 23.4% | 22.5% | 17.1% | 20.6% | 23.9% | 21.8% | 25.5% | 20.1% | 12.9% | |
| 本期淨利（淨損） | 21.7% | 23.4% | 22.5% | 17.1% | 20.6% | 23.9% | 21.8% | 25.5% | 20.1% | 12.9% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.2% | -0.2% | -0.1% | 0.1% | -0.0% | 0.5% | -0.1% | 0.6% | -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 | – | – | 0.4% | 0.0% | 0.3% | 0.3% | 3.6% | 0.9% | -0.3% | -0.9% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | 0.1% | 0.1% | -0.0% | 0.1% | -0.1% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | 0.3% | 0.1% | 4.1% | 0.8% | 0.3% | -0.9% | |
| 其他綜合損益（淨額） | -0.2% | -0.2% | 0.3% | -0.1% | 0.3% | 0.1% | 4.1% | 0.8% | 0.3% | -0.9% | |
| 本期綜合損益總額 | 21.5% | 23.2% | 22.8% | 17.0% | 20.9% | 24.1% | 25.8% | 26.3% | 20.5% | 12.0% | |
| 基本每股盈餘 | 0.6% | 0.7% | 0.6% | 0.5% | 0.6% | 0.7% | 0.6% | 0.8% | 0.6% | 0.4% | |
| 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 | 0.6% | 0.6% | 0.6% | 0.5% | 0.6% | 0.7% | 0.6% | 0.7% | 0.6% | 0.4% | |
| 銷貨收入淨額 | 100.0% | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | 57.1% | – | – | – | – | – | – | – | – | – |
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。