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% | |
| 推銷費用 | 4.4% | 3.6% | 4.6% | 4.7% | 3.9% | 4.1% | 5.4% | 8.0% | 7.7% | 6.8% | |
| 管理費用 | 12.1% | 11.0% | 14.6% | 12.7% | 12.6% | 9.7% | 10.0% | 10.9% | 10.2% | 9.5% | |
| 研究發展費用 | 6.9% | 4.7% | 5.6% | 5.7% | 5.0% | 3.6% | 3.9% | 6.3% | 6.3% | 5.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -0.0% | 0.0% | – | 0.0% | 0.0% | |
| 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% | |
| 利息收入 | – | – | – | – | 0.3% | 0.0% | 0.1% | 0.3% | 0.3% | 0.3% | |
| 其他收入 | 1.0% | 0.4% | 0.7% | 0.7% | 0.5% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 其他利益及損失淨額 | 0.2% | -2.6% | 2.0% | 10.8% | -2.3% | -0.4% | 1.9% | 0.1% | 1.9% | 0.4% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.6% | 1.0% | 0.6% | 0.4% | 0.3% | 0.5% | 0.4% | 0.4% | |
| 營業外收入及支出合計 | 1.1% | -2.2% | 2.2% | 10.5% | -2.1% | -0.7% | 1.7% | 0.0% | 1.9% | 0.4% | |
| 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% | |
| 確定福利計畫之再衡量數 | 0.0% | -0.0% | 0.2% | -0.0% | -0.0% | -0.1% | 0.0% | 0.2% | -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： | – | – | – | 0.1% | 0.1% | -0.1% | 0.2% | 0.2% | -0.0% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.7% | -0.1% | -0.2% | -0.4% | 0.1% | -0.0% | 0.1% | -0.2% | 0.4% | -0.2% | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.0% | -0.1% | 0.0% | -0.0% | 0.0% | -0.0% | 0.1% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.3% | 0.1% | -0.0% | 0.1% | -0.1% | 0.3% | -0.2% | |
| 其他綜合損益（淨額） | -0.4% | -0.1% | -0.3% | -0.2% | 0.2% | -0.1% | 0.3% | 0.0% | 0.3% | -0.2% | |
| 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% | |
| 母公司業主（綜合損益） | 12.5% | 12.4% | 10.0% | 23.5% | 9.5% | 9.1% | 11.2% | 4.4% | 9.3% | 8.9% | |
| 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% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.5% | 0.5% | 0.4% | 1.0% | 0.4% | 0.4% | 0.4% | 0.1% | 0.3% | 0.3% | |
| 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 | – | – | -0.2% | 0.1% | 0.1% | 0.0% | 0.2% | 0.0% | – | – | |
| 備供出售金融資產未實現評價損益 | 0.1% | -0.0% | 0.0% | – | – | – | – | – | – | – |
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。