3705
永信
+0.30 (+0.54%)56.00207成交張數16.62本益比1.91股價淨值比5.36%殖利率2026-09-15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20258,376年增 +4.3%
毛利率202543.5%最新一期
營業利益率202515.8%最新一期
每股盈餘20253.31年增 -24.6%
| 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 | 58.3% | 59.1% | 54.3% | 53.5% | 54.5% | 52.3% | 57.0% | 57.6% | 56.2% | 56.5% | |
| 營業毛利（毛損） | 41.7% | 40.9% | 45.7% | 46.5% | 45.5% | 47.7% | 43.0% | 42.4% | 43.8% | 43.5% | |
| 營業毛利（毛損）淨額 | 41.7% | 40.9% | 45.7% | 46.5% | 45.5% | 47.7% | 43.0% | 42.4% | 43.8% | 43.5% | |
| 推銷費用 | 19.6% | 19.5% | 22.7% | 24.0% | 22.7% | 24.0% | 21.1% | 17.4% | 16.2% | 16.6% | |
| 管理費用 | 8.4% | 8.1% | 7.4% | 6.8% | 5.9% | 6.4% | 6.7% | 7.0% | 6.7% | 6.5% | |
| 研究發展費用 | 5.2% | 5.3% | 4.9% | 4.9% | 5.1% | 5.1% | 4.7% | 4.7% | 4.8% | 4.7% | |
| 預期信用減損損失（利益） | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | |
| 營業費用合計 | 33.2% | 33.0% | 35.0% | 35.6% | 33.7% | 35.4% | 32.6% | 29.1% | 27.7% | 27.8% | |
| 營業利益（損失） | 8.5% | 7.9% | 10.7% | 10.9% | 11.9% | 12.3% | 10.4% | 13.2% | 16.1% | 15.8% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.2% | 0.8% | 0.7% | 0.5% | |
| 其他收入 | 4.0% | 1.1% | 1.1% | 0.9% | 1.0% | 0.6% | 0.5% | 1.2% | 0.4% | 0.3% | |
| 其他利益及損失淨額 | -1.1% | -0.1% | 0.0% | 0.2% | -0.8% | -0.2% | 2.6% | -0.0% | 2.4% | -1.5% | |
| 財務成本淨額 | 0.6% | 0.8% | 0.8% | 0.9% | 0.6% | 0.4% | 0.4% | 0.5% | 0.4% | 0.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1.5% | 1.2% | 1.5% | 1.2% | 1.1% | 0.5% | 1.4% | 1.5% | 1.0% | 0.8% | |
| 營業外收入及支出合計 | 3.8% | 1.5% | 1.7% | 1.5% | 0.8% | 0.5% | 4.2% | 3.0% | 4.1% | -0.2% | |
| 稅前淨利（淨損） | 12.3% | 9.4% | 12.4% | 12.4% | 12.7% | 12.8% | 14.5% | 16.2% | 20.2% | 15.6% | |
| 所得稅費用（利益）合計 | 2.5% | 2.3% | 3.3% | 3.1% | 3.0% | 3.1% | 2.9% | 3.8% | 4.4% | 4.2% | |
| 繼續營業單位本期淨利（淨損） | 9.8% | 7.1% | 9.1% | 9.2% | 9.7% | 9.7% | 11.7% | 12.4% | 15.8% | 11.3% | |
| 本期淨利（淨損） | 9.8% | 7.1% | 9.1% | 9.2% | 9.7% | 9.7% | 11.7% | 12.4% | 15.8% | 11.3% | |
| 確定福利計畫之再衡量數 | -0.5% | -0.2% | 0.1% | 0.0% | -0.3% | 0.2% | -0.5% | 0.1% | 0.2% | 0.5% | |
| 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 | – | – | -0.1% | 0.2% | -0.1% | -0.0% | 0.1% | 0.2% | -0.5% | -0.1% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 0.0% | 0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.1% | -0.0% | 0.0% | -0.0% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.1% | 0.0% | -0.1% | 0.0% | -0.1% | 0.0% | 0.0% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.3% | -0.3% | 0.1% | -0.3% | 0.3% | -0.4% | 0.3% | |
| 國外營運機構財務報表換算之兌換差額 | -1.0% | -0.2% | 0.1% | -0.3% | -0.2% | -0.8% | 0.5% | -0.3% | 0.4% | -0.5% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | -0.3% | -0.3% | -0.6% | 0.8% | -0.5% | 1.3% | 1.0% | |
| 與可能重分類之項目相關之所得稅 | -0.3% | -0.1% | 0.0% | -0.1% | -0.1% | -0.3% | 0.2% | -0.2% | 0.3% | 0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | -0.4% | -1.1% | 1.1% | -0.7% | 1.3% | 0.4% | |
| 其他綜合損益（淨額） | -1.9% | -0.6% | 0.2% | -0.2% | -0.7% | -1.0% | 0.8% | -0.4% | 1.0% | 0.7% | |
| 本期綜合損益總額 | 7.9% | 6.5% | 9.3% | 9.0% | 9.0% | 8.7% | 12.5% | 12.0% | 16.8% | 12.0% | |
| 母公司業主（淨利∕損） | 10.6% | 7.8% | 9.3% | 9.1% | 9.8% | 9.4% | 11.5% | 11.8% | 14.5% | 10.5% | |
| 非控制權益（淨利∕損） | -0.8% | -0.7% | -0.2% | 0.1% | -0.1% | 0.3% | 0.2% | 0.6% | 1.3% | 0.8% | |
| 母公司業主（綜合損益） | 8.7% | 7.2% | 9.6% | 8.9% | 9.1% | 8.5% | 12.1% | 11.3% | 15.5% | 11.2% | |
| 非控制權益（綜合損益） | -0.8% | -0.7% | -0.3% | 0.2% | -0.1% | 0.2% | 0.3% | 0.6% | 1.3% | 0.7% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 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% | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | -0.7% | -0.3% | 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。