3669
圓展
+0.40 (+1.25%)32.40132成交張數10.85本益比0.85股價淨值比3.13%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20252,530年增 -3.1%
毛利率202558.4%最新一期
營業利益率20254.4%最新一期
每股盈餘20251.13年增 -44.6%
| 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 | 48.2% | 48.6% | 53.4% | 51.5% | 47.1% | 47.3% | 47.7% | 43.1% | 40.0% | 41.6% | |
| 營業毛利（毛損） | 51.8% | 51.4% | 46.6% | 48.5% | 52.9% | 52.7% | 52.3% | 56.9% | 60.0% | 58.4% | |
| 營業毛利（毛損）淨額 | 51.8% | 51.4% | 46.6% | 48.5% | 52.9% | 52.7% | 52.3% | 56.9% | 60.0% | 58.4% | |
| 推銷費用 | 27.5% | 30.2% | 28.1% | 29.3% | 18.8% | 19.3% | 25.3% | 31.3% | 31.5% | 32.1% | |
| 管理費用 | 4.5% | 4.0% | 3.7% | 3.7% | 2.8% | 3.0% | 3.4% | 3.9% | 3.8% | 3.9% | |
| 研究發展費用 | 12.6% | 14.5% | 12.2% | 12.4% | 7.7% | 10.4% | 14.0% | 17.4% | 18.3% | 18.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | 0.1% | 0.1% | 0.0% | |
| 營業費用合計 | 44.6% | 48.7% | 44.0% | 45.4% | 29.3% | 32.6% | 42.7% | 52.6% | 53.7% | 54.0% | |
| 營業利益（損失） | 7.2% | 2.7% | 2.5% | 3.1% | 23.6% | 20.1% | 9.7% | 4.3% | 6.3% | 4.4% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.1% | 0.8% | 1.2% | 0.9% | |
| 其他收入 | 0.7% | 0.6% | 0.8% | 1.0% | 0.3% | 2.4% | 0.6% | 0.8% | 0.5% | 0.4% | |
| 其他利益及損失淨額 | -0.2% | -0.0% | 0.0% | -0.1% | -0.3% | -1.0% | 1.7% | 5.0% | 2.2% | -0.2% | |
| 財務成本淨額 | – | – | – | 0.2% | 0.1% | 0.2% | 0.3% | 0.4% | 0.5% | 0.5% | |
| 營業外收入及支出合計 | 0.4% | 0.6% | 0.8% | 0.6% | 0.0% | 1.2% | 2.1% | 6.1% | 3.4% | 0.7% | |
| 稅前淨利（淨損） | 7.7% | 3.3% | 3.3% | 3.7% | 23.6% | 21.3% | 11.7% | 10.4% | 9.7% | 5.1% | |
| 所得稅費用（利益）合計 | 1.0% | 1.1% | 1.2% | 0.3% | 4.3% | 3.6% | 0.7% | 0.4% | 2.4% | 0.9% | |
| 繼續營業單位本期淨利（淨損） | 6.7% | 2.3% | 2.2% | 3.4% | 19.4% | 17.7% | 11.1% | 10.1% | 7.3% | 4.2% | |
| 本期淨利（淨損） | 6.7% | 2.3% | 2.2% | 3.4% | 19.4% | 17.7% | 11.1% | 10.1% | 7.3% | 4.2% | |
| 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 | – | – | – | – | – | -10.9% | -5.7% | 11.6% | 11.7% | -9.7% | |
| 不重分類至損益之項目： | – | – | – | – | – | -10.9% | -5.7% | 11.6% | 11.7% | -9.7% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | -1.1% | 0.3% | -0.0% | -0.1% | -0.4% | 1.2% | 0.1% | 0.9% | -0.4% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.1% | -0.4% | 1.2% | 0.1% | 0.9% | -0.4% | |
| 其他綜合損益（淨額） | -0.2% | -1.1% | 0.3% | -0.0% | -0.1% | -11.2% | -4.5% | 11.7% | 12.6% | -10.0% | |
| 本期綜合損益總額 | 6.5% | 1.1% | 2.4% | 3.4% | 19.3% | 6.5% | 6.6% | 21.7% | 19.9% | -5.9% | |
| 母公司業主（淨利∕損） | 6.7% | 2.3% | 2.2% | 3.4% | 19.4% | 17.7% | 11.1% | 10.1% | 7.3% | 4.2% | |
| 母公司業主（綜合損益） | 6.5% | 1.1% | 2.4% | 3.4% | 19.3% | 6.5% | 6.6% | 21.7% | 19.9% | -5.9% | |
| 基本每股盈餘 | 0.1% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.0% | |
| 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 | 0.1% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.1% | 0.1% | 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% | – | |
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | |
| 銷貨成本 | 48.2% | 48.6% | 53.4% | 51.5% | 47.1% | 47.3% | 47.7% | – | – | – |
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。