3588
通嘉
-0.70 (-1.36%)50.6073成交張數42.52本益比1.73股價淨值比0.99%殖利率2026-09-15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20251,349年增 -7.2%
毛利率202534.0%最新一期
營業利益率20251.2%最新一期
每股盈餘20250.50年增 -73.5%
| 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 | 64.8% | 65.8% | 64.0% | 65.3% | 67.8% | 58.7% | 59.4% | 62.4% | 62.0% | 66.0% | |
| 營業毛利（毛損） | 35.2% | 34.2% | 36.0% | 34.7% | 32.2% | 41.3% | 40.6% | 37.6% | 38.0% | 34.0% | |
| 營業毛利（毛損）淨額 | 35.2% | 34.2% | 36.0% | 34.7% | 32.2% | 41.3% | 40.6% | 37.6% | 38.0% | 34.0% | |
| 推銷費用 | 3.0% | 4.9% | 6.2% | 6.4% | 4.7% | 4.3% | 5.4% | 6.1% | 4.6% | 4.5% | |
| 管理費用 | 5.7% | 6.3% | 6.5% | 6.6% | 5.4% | 5.5% | 6.6% | 8.6% | 8.1% | 8.1% | |
| 研究發展費用 | 15.7% | 19.1% | 21.3% | 19.1% | 16.7% | 14.3% | 19.2% | 23.4% | 19.5% | 20.2% | |
| 營業費用合計 | 24.4% | 30.3% | 34.0% | 32.0% | 26.8% | 24.1% | 31.1% | 38.1% | 32.2% | 32.8% | |
| 營業利益（損失） | 10.8% | 3.9% | 2.0% | 2.7% | 5.4% | 17.2% | 9.5% | -0.5% | 5.8% | 1.2% | |
| 利息收入 | – | – | – | – | 0.3% | 0.2% | 0.2% | 0.4% | 0.5% | 0.5% | |
| 其他收入 | 1.0% | 0.6% | 0.8% | 0.8% | 0.1% | 0.4% | 1.0% | 2.0% | 0.4% | 0.3% | |
| 其他利益及損失淨額 | -0.7% | -0.7% | 0.8% | -0.2% | -0.6% | -0.1% | 1.0% | 0.3% | 1.0% | 0.3% | |
| 財務成本淨額 | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 0.3% | -0.1% | 1.6% | 0.6% | -0.2% | 0.5% | 2.2% | 2.7% | 1.8% | 1.0% | |
| 稅前淨利（淨損） | 11.2% | 3.9% | 3.6% | 3.3% | 5.2% | 17.7% | 11.7% | 2.2% | 7.7% | 2.3% | |
| 所得稅費用（利益）合計 | 2.7% | 1.9% | 0.2% | 1.0% | 1.0% | 2.3% | 2.3% | -0.4% | -0.0% | -0.0% | |
| 繼續營業單位本期淨利（淨損） | 8.4% | 2.0% | 3.4% | 2.2% | 4.2% | 15.4% | 9.3% | 2.5% | 7.7% | 2.3% | |
| 本期淨利（淨損） | 8.4% | 2.0% | 3.4% | 2.2% | 4.2% | 15.4% | 9.3% | 2.5% | 7.7% | 2.3% | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | -0.0% | 0.2% | -0.1% | 0.1% | -0.1% | 0.2% | -0.6% | 0.7% | 0.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | 0.1% | -0.1% | 0.2% | -0.6% | 0.7% | 0.2% | |
| 其他綜合損益（淨額） | -0.8% | 0.3% | 0.2% | -0.1% | 0.1% | -0.1% | 0.4% | -0.6% | 0.7% | 0.2% | |
| 本期綜合損益總額 | 7.6% | 2.3% | 3.7% | 2.1% | 4.3% | 15.3% | 9.7% | 2.0% | 8.4% | 2.4% | |
| 母公司業主（淨利∕損） | 8.4% | 2.0% | 3.4% | 2.2% | 4.2% | 15.4% | 9.3% | 2.5% | 7.7% | 2.3% | |
| 母公司業主（綜合損益） | 7.6% | 2.3% | 3.7% | 2.1% | 4.3% | 15.3% | 9.7% | 2.0% | 8.4% | 2.4% | |
| 基本每股盈餘 | 0.2% | 0.0% | 0.1% | 0.0% | 0.1% | 0.3% | 0.2% | 0.0% | 0.1% | 0.0% | |
| 稀釋每股盈餘 | 0.2% | 0.0% | 0.1% | 0.0% | 0.1% | 0.3% | 0.2% | 0.0% | 0.1% | 0.0% | |
| 銷貨收入 | 101.0% | 102.1% | 101.1% | 101.8% | 101.9% | 100.6% | 102.0% | 102.4% | 101.7% | – | |
| 銷貨退回 | 0.1% | 0.7% | 0.3% | 0.7% | 0.8% | 0.1% | 0.9% | 0.4% | 0.0% | – | |
| 銷貨折讓 | 0.9% | 1.4% | 0.7% | 1.1% | 1.1% | 0.5% | 1.2% | 2.0% | 1.7% | – | |
| 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 | 64.8% | 65.8% | 64.0% | 65.3% | 67.8% | 58.7% | 59.4% | 62.4% | 62.0% | – | |
| 確定福利計畫之再衡量數 | -0.2% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.2% | 0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.0% | -0.0% | 0.2% | 0.0% | – | – | |
| 備供出售金融資產未實現評價損益 | -0.6% | 0.3% | 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。