3570
大塚
0.00 (0.00%)167.5026成交張數11.71本益比2.68股價淨值比5.79%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20252,433年增 +15.7%
毛利率202528.6%最新一期
營業利益率202512.3%最新一期
每股盈餘202513.95年增 +7.5%
| 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 | 61.0% | 64.9% | 65.4% | 63.7% | 61.2% | 63.0% | 66.5% | 67.0% | 70.3% | 71.4% | |
| 營業毛利（毛損） | 39.0% | 35.1% | 34.6% | 36.3% | 38.8% | 37.0% | 33.5% | 33.0% | 29.7% | 28.6% | |
| 營業毛利（毛損）淨額 | 39.0% | 35.1% | 34.6% | 36.3% | 38.8% | 37.0% | 33.5% | 33.0% | 29.7% | 28.6% | |
| 推銷費用 | 22.3% | 25.3% | 20.1% | 17.9% | 20.1% | 19.3% | 15.9% | 15.1% | 12.6% | 11.2% | |
| 管理費用 | 5.4% | 4.5% | 3.8% | 3.4% | 3.7% | 3.4% | 2.9% | 3.0% | 2.5% | 2.2% | |
| 研究發展費用 | 1.6% | 0.8% | 0.8% | 0.5% | 0.7% | 0.6% | 0.5% | 0.9% | 1.7% | 2.8% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.1% | -0.1% | -0.0% | 0.0% | -0.0% | 0.0% | 0.1% | |
| 營業費用合計 | 29.3% | 30.6% | 24.7% | 21.9% | 24.4% | 23.3% | 19.3% | 19.0% | 16.8% | 16.3% | |
| 營業利益（損失） | 9.7% | 4.4% | 9.9% | 14.5% | 14.4% | 13.6% | 14.2% | 14.0% | 12.9% | 12.3% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.3% | 0.2% | 0.2% | |
| 其他利益及損失淨額 | 0.5% | 0.2% | 0.0% | 0.1% | 0.1% | 0.1% | -0.3% | 0.1% | 0.1% | -0.1% | |
| 財務成本淨額 | – | – | – | 0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 0.6% | 0.4% | 0.2% | 0.2% | 0.2% | 0.2% | -0.1% | 0.3% | 0.3% | 0.1% | |
| 稅前淨利（淨損） | 10.4% | 4.9% | 10.1% | 14.7% | 14.6% | 13.8% | 14.1% | 14.3% | 13.2% | 12.4% | |
| 所得稅費用（利益）合計 | 2.0% | 1.1% | 2.0% | 2.8% | 2.5% | 2.6% | 2.4% | 2.6% | 2.7% | 2.6% | |
| 繼續營業單位本期淨利（淨損） | 8.4% | 3.8% | 8.0% | 11.9% | 12.1% | 11.2% | 11.7% | 11.8% | 10.6% | 9.8% | |
| 本期淨利（淨損） | 8.4% | 3.8% | 8.0% | 11.9% | 12.1% | 11.2% | 11.7% | 11.8% | 10.6% | 9.8% | |
| 確定福利計畫之再衡量數 | 1.1% | 0.3% | -0.1% | -0.6% | 0.1% | -0.3% | 0.3% | 0.1% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.6% | 0.1% | -0.3% | 0.3% | 0.1% | 0.1% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -1.3% | -0.2% | -0.3% | -0.4% | -0.0% | 0.1% | 0.2% | -0.2% | 0.3% | 0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.2% | -0.0% | -0.1% | -0.1% | -0.0% | 0.0% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.3% | -0.0% | 0.1% | 0.1% | -0.1% | 0.2% | 0.0% | |
| 其他綜合損益（淨額） | -0.0% | 0.1% | -0.3% | -0.9% | 0.1% | -0.2% | 0.4% | -0.1% | 0.3% | 0.1% | |
| 本期綜合損益總額 | 8.4% | 3.9% | 7.7% | 10.9% | 12.1% | 10.9% | 12.1% | 11.7% | 10.9% | 9.9% | |
| 母公司業主（淨利∕損） | 8.7% | 3.8% | 8.0% | 11.9% | 12.1% | 11.2% | 11.7% | 11.8% | 10.6% | 9.8% | |
| 母公司業主（綜合損益） | 8.6% | 3.9% | 7.7% | 10.9% | 12.2% | 11.0% | 12.1% | 11.7% | 10.9% | 9.9% | |
| 基本每股盈餘 | 0.5% | 0.2% | 0.5% | 0.7% | 0.7% | 0.7% | 0.7% | 0.7% | 0.6% | 0.6% | |
| 稀釋每股盈餘 | 0.5% | 0.2% | 0.5% | 0.7% | 0.7% | 0.6% | 0.7% | 0.7% | 0.6% | 0.6% | |
| 非控制權益（淨利∕損） | -0.3% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | – | |
| 非控制權益（綜合損益） | -0.3% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | – | |
| 其他收入 | 0.1% | 0.2% | 0.2% | 0.1% | – | – | – | – | – | – |
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。