4111
濟生
+0.05 (+0.17%)28.7053成交張數9.07本益比1.22股價淨值比4.54%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20251,376年增 +18.1%
毛利率202539.5%最新一期
營業利益率202514.5%最新一期
每股盈餘20252.75年增 +41.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 68.2% | 66.9% | 69.6% | 66.7% | 67.0% | 66.7% | 63.0% | 67.7% | 65.9% | 60.5% | |
| 營業毛利（毛損） | 31.8% | 33.1% | 30.4% | 33.3% | 33.0% | 33.3% | 37.0% | 32.3% | 34.1% | 39.5% | |
| 營業毛利（毛損）淨額 | 31.8% | 33.1% | 30.4% | 33.3% | 33.0% | 33.3% | 37.0% | 32.3% | 34.1% | 39.5% | |
| 推銷費用 | 13.8% | 14.0% | 16.2% | 16.0% | 17.4% | 16.9% | 17.3% | 19.7% | 19.1% | 18.4% | |
| 管理費用 | 7.7% | 7.0% | 7.4% | 6.7% | 6.0% | 5.7% | 4.5% | 4.8% | 4.9% | 5.4% | |
| 研究發展費用 | 1.9% | 2.2% | 2.3% | 2.0% | 1.9% | 1.9% | 1.7% | 2.0% | 1.5% | 1.2% | |
| 預期信用減損損失（利益） | – | – | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 23.4% | 23.2% | 26.0% | 24.7% | 25.3% | 24.5% | 23.5% | 26.6% | 25.6% | 25.0% | |
| 營業利益（損失） | 8.4% | 9.9% | 4.4% | 8.5% | 7.7% | 8.8% | 13.5% | 5.8% | 8.5% | 14.5% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.1% | 1.4% | 1.2% | 0.6% | |
| 其他收入 | 1.2% | 0.9% | 1.2% | 1.2% | 1.0% | 1.0% | 0.9% | 1.4% | 1.1% | 1.0% | |
| 其他利益及損失淨額 | 0.0% | -0.7% | 0.7% | -0.2% | -0.6% | 0.2% | -0.1% | -0.2% | 1.1% | -1.0% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | |
| 營業外收入及支出合計 | 1.2% | 0.2% | 1.8% | 1.0% | 0.6% | 1.3% | 0.7% | 2.5% | 3.3% | 0.5% | |
| 稅前淨利（淨損） | 9.6% | 10.1% | 6.2% | 9.5% | 8.3% | 10.1% | 14.2% | 8.2% | 11.8% | 15.0% | |
| 所得稅費用（利益）合計 | 2.0% | 2.2% | 1.8% | 2.4% | 2.3% | 2.3% | -1.5% | 1.8% | 2.3% | 3.1% | |
| 繼續營業單位本期淨利（淨損） | 7.6% | 7.8% | 4.4% | 7.1% | 6.0% | 7.8% | 15.7% | 6.5% | 9.5% | 11.9% | |
| 本期淨利（淨損） | 7.6% | 7.8% | 4.4% | 7.1% | 6.0% | 7.8% | 13.5% | 6.5% | 9.5% | 11.9% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.1% | 0.3% | -0.2% | -0.1% | 0.1% | 0.1% | -0.2% | 0.2% | -0.1% | |
| 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% | 0.0% | -0.1% | 0.2% | -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% | 0.1% | -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% | -0.2% | 0.3% | 0.1% | -0.3% | 0.2% | -0.1% | |
| 其他綜合損益（淨額） | -1.8% | -0.2% | -0.5% | -1.1% | 0.2% | 0.1% | 2.1% | -0.3% | 0.2% | -0.1% | |
| 本期綜合損益總額 | 5.7% | 7.6% | 3.9% | 5.9% | 6.2% | 7.9% | 15.6% | 6.2% | 9.7% | 11.9% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | 0.2% | |
| 停業單位損益合計 | – | – | – | – | – | – | -2.2% | 0.0% | 0.0% | – | |
| 國外營運機構財務報表換算之兌換差額 | -1.9% | -0.2% | -0.9% | -1.0% | 0.4% | -0.2% | 2.1% | 0.0% | 0.0% | – | |
| 與可能重分類之項目相關之所得稅 | -0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | |
| 後續可能重分類至損益之項目： | – | – | – | -1.0% | 0.4% | -0.2% | 2.1% | 0.0% | 0.0% | – | |
| 母公司業主（淨利∕損） | 7.6% | 7.8% | 4.4% | 7.1% | 6.0% | 7.8% | 13.5% | 6.5% | 9.5% | – | |
| 母公司業主（綜合損益） | 5.7% | 7.6% | 3.9% | 5.9% | 6.2% | 7.9% | 15.6% | 6.2% | 9.7% | – | |
| 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% | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | -0.0% | 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。