3679
新至陞
-0.50 (-0.46%)107.5011成交張數9.14本益比1.41股價淨值比8.33%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20254,471年增 +5.0%
毛利率202533.0%最新一期
營業利益率202522.4%最新一期
每股盈餘20259.78年增 -29.4%
| 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 | 74.0% | 75.3% | 81.1% | 77.8% | 68.0% | 71.7% | 76.3% | 73.9% | 69.1% | 67.0% | |
| 營業毛利（毛損） | 26.0% | 24.7% | 18.9% | 22.2% | 32.0% | 28.3% | 23.7% | 26.1% | 30.9% | 33.0% | |
| 營業毛利（毛損）淨額 | 26.0% | 24.7% | 18.9% | 22.2% | 32.0% | 28.3% | 23.7% | 26.1% | 30.9% | 33.0% | |
| 營業費用合計 | 11.1% | 9.9% | 11.4% | 12.6% | 9.8% | 9.8% | 12.1% | 12.7% | 11.6% | 10.5% | |
| 營業利益（損失） | 14.9% | 14.9% | 7.5% | 9.6% | 22.2% | 18.4% | 11.6% | 13.4% | 19.3% | 22.4% | |
| 稅前淨利（淨損） | 18.5% | 12.4% | 10.9% | 10.7% | 18.2% | 17.1% | 24.4% | 19.1% | 29.3% | 20.1% | |
| 所得稅費用（利益）合計 | 3.9% | 1.6% | 5.2% | 2.2% | 3.2% | 4.5% | 6.4% | 5.2% | 8.9% | 6.3% | |
| 繼續營業單位本期淨利（淨損） | 14.6% | 10.8% | 5.7% | 8.5% | 15.0% | 12.6% | 18.1% | 13.9% | 20.4% | 13.8% | |
| 本期淨利（淨損） | 14.6% | 10.8% | 5.7% | 8.5% | 15.0% | 12.6% | 18.1% | 13.9% | 20.4% | 13.8% | |
| 本期綜合損益總額 | 7.1% | 7.3% | 5.3% | 5.0% | 15.6% | 11.8% | 20.1% | 12.1% | 23.4% | 14.1% | |
| 母公司業主（淨利∕損） | 14.6% | 10.8% | 5.7% | 8.5% | 15.0% | 12.6% | 18.1% | 13.9% | 20.4% | 13.8% | |
| 基本每股盈餘 | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.3% | 0.2% | 0.3% | 0.2% |
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。