3577
泓格
+3.50 (+3.20%)113.00173成交張數25.17本益比4.75股價淨值比1.83%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20251,172年增 +9.4%
毛利率202553.7%最新一期
營業利益率202515.8%最新一期
每股盈餘20252.37年增 +46.3%
| 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 | 45.2% | 44.2% | 43.8% | 44.2% | 45.6% | 40.0% | 41.1% | 47.7% | 47.2% | 46.3% | |
| 營業毛利（毛損） | 54.8% | 55.8% | 56.2% | 55.8% | 54.4% | 60.0% | 58.9% | 52.3% | 52.8% | 53.7% | |
| 營業毛利（毛損）淨額 | 54.8% | 55.8% | 56.2% | 55.8% | 54.4% | 60.0% | 58.9% | 52.3% | 52.8% | 53.7% | |
| 推銷費用 | 10.0% | 12.7% | 13.1% | 13.3% | 11.9% | 9.9% | 10.0% | 12.6% | 12.0% | 10.7% | |
| 管理費用 | 8.5% | 8.7% | 8.7% | 10.4% | 9.8% | 8.5% | 8.6% | 10.2% | 9.9% | 9.2% | |
| 研究發展費用 | 17.2% | 21.5% | 20.8% | 25.3% | 26.7% | 22.1% | 17.7% | 20.0% | 20.0% | 18.1% | |
| 預期信用減損損失（利益） | – | – | 0.0% | -0.0% | 0.1% | -0.1% | -0.0% | -0.0% | -0.0% | 0.0% | |
| 營業費用合計 | 35.8% | 42.8% | 42.6% | 49.0% | 48.5% | 40.4% | 36.2% | 42.8% | 41.9% | 38.1% | |
| 其他收益及費損淨額 | 0.3% | 0.4% | 0.4% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 營業利益（損失） | 19.4% | 13.5% | 13.9% | 7.1% | 6.2% | 19.8% | 22.9% | 9.8% | 11.0% | 15.8% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 其他收入 | 0.2% | 2.0% | 0.6% | 1.3% | 1.1% | 1.0% | 0.2% | 0.7% | 1.1% | 0.9% | |
| 其他利益及損失淨額 | -0.3% | -1.0% | 0.2% | -0.3% | -0.5% | -0.2% | 0.6% | -0.1% | 0.4% | -0.6% | |
| 財務成本淨額 | 0.3% | 0.2% | 0.2% | 0.3% | 0.3% | 0.1% | 0.2% | 0.4% | 0.3% | 0.0% | |
| 營業外收入及支出合計 | -0.4% | 0.8% | 0.6% | 0.7% | 0.3% | 0.7% | 0.8% | 0.4% | 1.3% | 0.4% | |
| 稅前淨利（淨損） | 19.0% | 14.2% | 14.5% | 7.9% | 6.5% | 20.6% | 23.7% | 10.1% | 12.3% | 16.2% | |
| 所得稅費用（利益）合計 | 2.3% | 2.3% | 2.3% | 1.6% | 1.2% | 4.2% | 4.7% | 2.1% | 2.7% | 3.2% | |
| 繼續營業單位本期淨利（淨損） | 16.7% | 11.9% | 12.2% | 6.2% | 5.3% | 16.4% | 18.9% | 8.1% | 9.7% | 13.0% | |
| 本期淨利（淨損） | 16.7% | 11.9% | 12.2% | 6.2% | 5.3% | 16.4% | 18.9% | 8.1% | 9.7% | 13.0% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.5% | -0.5% | -0.7% | 0.2% | -0.2% | -0.5% | 0.9% | 0.2% | -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 | – | – | 0.3% | -0.1% | -0.1% | 0.0% | 0.1% | 0.2% | 0.9% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | -0.6% | 0.1% | -0.2% | -0.4% | 1.1% | 1.1% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -1.2% | -0.2% | -0.3% | -0.6% | 0.2% | -0.1% | 0.1% | -0.2% | 0.3% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.5% | 0.2% | -0.1% | 0.1% | -0.2% | 0.3% | 0.0% | |
| 其他綜合損益（淨額） | -1.1% | -0.6% | -0.4% | -1.1% | 0.3% | -0.3% | -0.3% | 0.9% | 1.4% | 0.1% | |
| 本期綜合損益總額 | 15.6% | 11.3% | 11.8% | 5.2% | 5.6% | 16.1% | 18.6% | 9.0% | 11.1% | 13.0% | |
| 母公司業主（淨利∕損） | 16.7% | 11.9% | 12.2% | 6.2% | 5.3% | 16.4% | 18.9% | 8.1% | 9.7% | 13.0% | |
| 母公司業主（綜合損益） | 15.6% | 11.3% | 11.8% | 5.2% | 5.6% | 16.1% | 18.6% | 9.0% | 11.1% | 13.0% | |
| 基本每股盈餘 | 0.4% | 0.2% | 0.3% | 0.1% | 0.1% | 0.3% | 0.3% | 0.1% | 0.2% | 0.2% | |
| 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 | 0.4% | 0.2% | 0.3% | 0.1% | 0.1% | 0.3% | 0.3% | 0.1% | 0.2% | 0.2% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.1% | -0.0% | -0.1% | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.2% | -0.0% | -0.1% | -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。