3617
碩天
-5.00 (-2.07%)236.00244成交張數11.31本益比2.26股價淨值比4.21%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202511,870年增 -5.0%
毛利率202553.6%最新一期
營業利益率202516.2%最新一期
每股盈餘202514.47年增 -41.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | – | – | 100.0% | – | – | – | – | – | 100.0% | |
| 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% | |
| 銷貨成本 | – | – | – | 59.4% | – | – | – | – | – | 46.4% | |
| 營業成本合計 | 54.0% | 55.9% | 58.1% | 59.4% | 59.4% | 64.0% | 57.8% | 52.3% | 49.0% | 46.4% | |
| 營業毛利（毛損） | 46.0% | 44.1% | 41.9% | 40.6% | 40.6% | 36.0% | 42.2% | 47.7% | 51.0% | 53.6% | |
| 營業毛利（毛損）淨額 | 46.0% | 44.1% | 41.9% | 40.6% | 40.6% | 36.0% | 42.2% | 47.7% | 51.0% | 53.6% | |
| 推銷費用 | 19.2% | 18.5% | 18.5% | 18.7% | 17.6% | 20.7% | 17.9% | 17.9% | 16.8% | 20.8% | |
| 管理費用 | 10.0% | 9.8% | 10.9% | 10.3% | 10.3% | 10.3% | 9.8% | 10.5% | 10.7% | 12.5% | |
| 研究發展費用 | 3.8% | 4.2% | 4.4% | 4.3% | 4.0% | 3.9% | 3.8% | 3.8% | 3.8% | 4.0% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.0% | 0.2% | 0.0% | 0.4% | 0.1% | 0.2% | 0.2% | |
| 營業費用合計 | 33.1% | 32.5% | 34.0% | 33.4% | 32.1% | 34.9% | 31.8% | 32.2% | 31.5% | 37.5% | |
| 營業利益（損失） | 12.9% | 11.7% | 7.9% | 7.1% | 8.5% | 1.1% | 10.3% | 15.5% | 19.4% | 16.2% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.7% | 1.3% | 1.1% | |
| 其他收入 | 0.3% | 0.6% | 0.8% | 0.6% | 0.8% | 1.3% | 0.5% | 0.8% | 0.6% | 0.5% | |
| 其他利益及損失淨額 | -0.3% | -2.0% | 1.4% | -0.6% | -2.1% | -2.7% | 2.8% | 0.3% | 2.7% | -2.1% | |
| 財務成本淨額 | 0.0% | 0.2% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.7% | 0.4% | 0.4% | |
| 營業外收入及支出合計 | -0.1% | -1.6% | 1.9% | -0.4% | -1.6% | -1.7% | 3.0% | 1.0% | 4.2% | -0.9% | |
| 稅前淨利（淨損） | 12.8% | 10.1% | 9.8% | 6.7% | 6.9% | -0.6% | 13.4% | 16.5% | 23.6% | 15.3% | |
| 所得稅費用（利益）合計 | 2.4% | 2.7% | 2.7% | 1.3% | 1.7% | -0.1% | 3.1% | 3.9% | 5.1% | 3.7% | |
| 繼續營業單位本期淨利（淨損） | 10.4% | 7.4% | 7.1% | 5.4% | 5.2% | -0.6% | 10.3% | 12.6% | 18.5% | 11.6% | |
| 本期淨利（淨損） | 10.4% | 7.4% | 7.1% | 5.4% | 5.2% | -0.6% | 10.3% | 12.6% | 18.5% | 11.6% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.7% | -0.7% | 0.1% | -0.4% | -0.2% | -0.7% | 1.1% | 0.1% | 1.1% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | -0.2% | -0.7% | 1.1% | 0.1% | 1.1% | 0.0% | |
| 其他綜合損益（淨額） | -0.8% | -0.7% | 0.1% | -0.4% | -0.2% | -0.7% | 1.1% | 0.1% | 1.1% | 0.0% | |
| 本期綜合損益總額 | 9.6% | 6.7% | 7.2% | 5.0% | 5.0% | -1.3% | 11.4% | 12.6% | 19.6% | 11.6% | |
| 母公司業主（淨利∕損） | 10.4% | 7.4% | 7.0% | 5.4% | 5.1% | -0.8% | 10.2% | 12.5% | 18.3% | 11.5% | |
| 非控制權益（淨利∕損） | -0.0% | 0.0% | 0.1% | -0.0% | 0.1% | 0.2% | 0.1% | 0.1% | 0.2% | 0.1% | |
| 母公司業主（綜合損益） | 9.6% | 6.8% | 7.1% | 5.0% | 4.9% | -1.5% | 11.3% | 12.6% | 19.4% | 11.5% | |
| 非控制權益（綜合損益） | 0.0% | -0.2% | 0.1% | -0.0% | 0.1% | 0.2% | 0.1% | 0.0% | 0.2% | 0.1% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | -0.0% | 0.1% | 0.1% | 0.2% | 0.1% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | -0.0% | 0.1% | 0.1% | 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。