3645
達邁
+1.70 (+2.54%)68.50539成交張數25.79本益比2.73股價淨值比1.80%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20252,373年增 +5.6%
毛利率202526.9%最新一期
營業利益率202510.9%最新一期
每股盈餘20251.54年增 -14.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 100.1% | 100.4% | 103.4% | 100.9% | 100.7% | 100.5% | 101.8% | 101.0% | 100.4% | 100.4% | |
| 銷貨退回 | 0.0% | 0.3% | 3.2% | 0.5% | 0.7% | 0.2% | 0.6% | 0.5% | 0.3% | 0.4% | |
| 銷貨折讓 | 0.0% | 0.0% | 0.2% | 0.4% | 0.0% | 0.3% | 1.1% | 0.5% | 0.1% | 0.0% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 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% | |
| 營業成本合計 | 70.6% | 67.1% | 64.4% | 74.4% | 62.4% | 68.0% | 74.5% | 84.8% | 72.2% | 73.1% | |
| 營業毛利（毛損） | 29.4% | 32.9% | 35.6% | 25.6% | 37.6% | 32.0% | 25.5% | 15.2% | 27.8% | 26.9% | |
| 營業毛利（毛損）淨額 | 29.4% | 32.9% | 35.6% | 25.6% | 37.6% | 32.0% | 25.5% | 15.2% | 27.8% | 26.9% | |
| 推銷費用 | 2.8% | 2.3% | 2.1% | 2.4% | 1.9% | 1.7% | 2.4% | 3.0% | 3.1% | 2.4% | |
| 管理費用 | 4.9% | 4.7% | 4.6% | 5.2% | 6.1% | 4.7% | 6.1% | 6.3% | 5.3% | 5.3% | |
| 研究發展費用 | 5.3% | 6.8% | 8.0% | 9.3% | 8.9% | 9.2% | 9.7% | 13.7% | 9.9% | 8.3% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.1% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 營業費用合計 | 13.0% | 13.8% | 14.7% | 17.0% | 16.9% | 15.6% | 18.2% | 23.1% | 18.4% | 16.0% | |
| 營業利益（損失） | 16.4% | 19.0% | 21.0% | 8.5% | 20.7% | 16.3% | 7.3% | -7.9% | 9.4% | 10.9% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.1% | 0.2% | 0.2% | 0.2% | |
| 其他收入 | 0.2% | 0.6% | 0.9% | 0.6% | 0.2% | 0.6% | 0.6% | 0.6% | 1.4% | 0.5% | |
| 其他利益及損失淨額 | -0.6% | -1.0% | 0.4% | -0.4% | -0.2% | -0.0% | 0.5% | 0.4% | 0.6% | -0.1% | |
| 財務成本淨額 | 1.1% | 0.7% | 0.5% | 0.9% | 1.5% | 1.3% | 1.6% | 2.1% | 1.5% | 1.2% | |
| 營業外收入及支出合計 | -1.4% | -1.2% | 0.8% | -0.8% | -1.4% | -0.7% | -0.4% | -1.0% | 0.8% | -0.6% | |
| 稅前淨利（淨損） | 15.0% | 17.9% | 21.8% | 7.8% | 19.3% | 15.7% | 6.8% | -8.9% | 10.1% | 10.3% | |
| 所得稅費用（利益）合計 | 3.2% | 3.7% | 5.1% | 2.5% | 2.0% | 3.4% | -0.4% | 0.7% | 0.2% | 2.0% | |
| 繼續營業單位本期淨利（淨損） | 11.8% | 14.2% | 16.7% | 5.2% | 17.3% | 12.3% | 7.2% | -9.6% | 10.0% | 8.3% | |
| 本期淨利（淨損） | 11.8% | 14.2% | 16.7% | 5.2% | 17.3% | 12.3% | 7.2% | -9.6% | 10.0% | 8.3% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.1% | -0.0% | -0.0% | -0.0% | -0.0% | 0.2% | -0.1% | 0.0% | 0.1% | |
| 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 | – | – | -0.0% | 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% | 0.2% | -0.1% | 0.0% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | -0.0% | -0.0% | -0.1% | 0.0% | -0.0% | 0.0% | -0.1% | 0.1% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | 0.0% | -0.0% | 0.0% | -0.1% | 0.1% | 0.0% | |
| 其他綜合損益（淨額） | -0.1% | -0.1% | -0.1% | -0.1% | -0.0% | -0.0% | 0.2% | -0.1% | 0.1% | 0.1% | |
| 本期綜合損益總額 | 11.7% | 14.2% | 16.6% | 5.1% | 17.3% | 12.3% | 7.4% | -9.8% | 10.1% | 8.4% | |
| 母公司業主（淨利∕損） | 12.6% | 15.0% | 17.4% | 6.1% | 17.8% | 12.7% | 7.9% | -8.7% | 10.5% | 8.8% | |
| 非控制權益（淨利∕損） | -0.8% | -0.8% | -0.7% | -0.8% | -0.5% | -0.4% | -0.7% | -0.9% | -0.5% | -0.5% | |
| 母公司業主（綜合損益） | 12.4% | 14.9% | 17.3% | 6.0% | 17.8% | 12.7% | 8.1% | -8.9% | 10.6% | 8.9% | |
| 非控制權益（綜合損益） | -0.8% | -0.8% | -0.7% | -0.8% | -0.5% | -0.4% | -0.7% | -0.9% | -0.5% | -0.5% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | -0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | -0.1% | 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。