3684
榮昌
-0.10 (-0.18%)54.108成交張數13.45本益比2.32股價淨值比5.12%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20251,150年增 +22.6%
毛利率202532.4%最新一期
營業利益率202510.8%最新一期
每股盈餘20253.50年增 +25.0%
| 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 | 61.3% | 63.0% | 64.0% | 60.3% | 64.6% | 70.3% | 68.4% | 69.8% | 66.5% | 67.6% | |
| 營業毛利（毛損） | 38.7% | 37.0% | 36.0% | 39.7% | 35.4% | 29.7% | 31.6% | 30.2% | 33.5% | 32.4% | |
| 營業毛利（毛損）淨額 | 38.7% | 37.0% | 36.0% | 39.7% | 35.4% | 29.7% | 31.6% | 30.2% | 33.5% | 32.4% | |
| 營業費用合計 | 23.5% | 19.2% | 24.9% | 23.0% | 21.4% | 17.4% | 19.3% | 25.2% | 24.2% | 21.7% | |
| 營業利益（損失） | 15.3% | 17.8% | 11.2% | 16.7% | 14.0% | 12.3% | 12.3% | 5.0% | 9.3% | 10.8% | |
| 稅前淨利（淨損） | 16.4% | 15.5% | 13.3% | 27.2% | 11.9% | 11.6% | 14.0% | 5.0% | 11.2% | 11.2% | |
| 所得稅費用（利益）合計 | 3.4% | 3.0% | 3.1% | 3.5% | 2.6% | 2.3% | 3.1% | 0.7% | 2.2% | 2.1% | |
| 繼續營業單位本期淨利（淨損） | 13.0% | 12.6% | 10.3% | 23.7% | 9.3% | 9.3% | 10.9% | 4.3% | 9.0% | 9.1% | |
| 本期淨利（淨損） | 13.0% | 12.6% | 10.3% | 23.7% | 9.3% | 9.3% | 10.9% | 4.3% | 9.0% | 9.1% | |
| 本期綜合損益總額 | 12.5% | 12.4% | 10.0% | 23.5% | 9.5% | 9.1% | 11.2% | 4.4% | 9.3% | 8.9% | |
| 母公司業主（淨利∕損） | 13.0% | 12.6% | 10.3% | 23.7% | 9.3% | 9.3% | 10.9% | 4.3% | 9.0% | 9.1% | |
| 基本每股盈餘 | 0.5% | 0.5% | 0.4% | 1.0% | 0.4% | 0.4% | 0.4% | 0.1% | 0.3% | 0.3% |
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。