4121
優盛
-0.10 (-0.79%)12.5538成交張數–本益比0.74股價淨值比0.00%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20253,800年增 -1.3%
毛利率202534.4%最新一期
營業利益率2025-1.9%最新一期
每股盈餘2025-0.36
| 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 | 71.5% | 69.4% | 69.2% | 68.2% | 66.5% | 67.2% | 65.3% | 66.6% | 65.3% | 65.6% | |
| 營業毛利（毛損） | 28.5% | 30.6% | 30.8% | 31.8% | 33.5% | 32.8% | 34.7% | 33.4% | 34.7% | 34.4% | |
| 營業毛利（毛損）淨額 | 28.5% | 30.6% | 30.8% | 31.8% | 33.5% | 32.8% | 34.7% | 33.4% | 34.7% | 34.4% | |
| 推銷費用 | 24.6% | 23.1% | 23.8% | 24.2% | 22.8% | 23.1% | 22.8% | 26.4% | 30.0% | 29.4% | |
| 管理費用 | 6.3% | 5.7% | 5.9% | 5.6% | 5.2% | 4.9% | 4.7% | 5.7% | 5.3% | 5.5% | |
| 研究發展費用 | 1.5% | 1.3% | 1.4% | 2.1% | 1.6% | 1.4% | 1.2% | 1.3% | 1.3% | 1.4% | |
| 預期信用減損損失（利益） | – | – | – | -0.1% | -0.0% | 0.1% | 0.0% | -0.0% | -0.0% | 0.0% | |
| 營業費用合計 | 32.4% | 30.1% | 31.1% | 31.8% | 29.5% | 29.4% | 28.7% | 33.3% | 36.6% | 36.3% | |
| 營業利益（損失） | -3.9% | 0.5% | -0.2% | 0.0% | 4.0% | 3.4% | 5.9% | 0.1% | -2.0% | -1.9% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 其他收入 | 3.2% | 1.2% | 1.4% | 1.6% | 1.4% | 1.1% | 0.9% | 0.9% | 1.2% | 1.1% | |
| 其他利益及損失淨額 | 0.9% | -0.2% | -0.2% | 0.3% | -0.0% | -0.0% | -0.1% | -0.0% | 0.1% | -0.1% | |
| 財務成本淨額 | 0.4% | 0.3% | 0.3% | 0.7% | 0.6% | 0.5% | 0.5% | 0.7% | 0.8% | 0.7% | |
| 營業外收入及支出合計 | 3.7% | 0.7% | 0.9% | 1.2% | 0.9% | 0.6% | 0.3% | 0.3% | 0.6% | 0.3% | |
| 稅前淨利（淨損） | -0.2% | 1.2% | 0.7% | 1.2% | 4.9% | 4.0% | 6.3% | 0.4% | -1.4% | -1.6% | |
| 所得稅費用（利益）合計 | 0.6% | 0.5% | 0.3% | 0.4% | 0.7% | 0.8% | 1.3% | 0.4% | 0.0% | 0.2% | |
| 繼續營業單位本期淨利（淨損） | -0.8% | 0.7% | 0.4% | 0.8% | 4.2% | 3.2% | 5.0% | 0.0% | -1.4% | -1.8% | |
| 本期淨利（淨損） | -0.8% | 0.7% | 0.4% | 0.8% | 4.2% | 3.2% | 5.0% | 0.0% | -1.4% | -1.8% | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | -0.2% | -0.0% | -0.0% | -0.0% | 0.1% | -0.0% | -0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.0% | -0.0% | 0.1% | -0.0% | -0.0% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.6% | -0.1% | -0.1% | -0.3% | 0.1% | -0.1% | 0.1% | -0.2% | 0.2% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.3% | 0.1% | -0.1% | 0.1% | -0.2% | 0.2% | -0.0% | |
| 其他綜合損益（淨額） | -0.7% | -0.1% | -0.3% | -0.3% | 0.1% | -0.1% | 0.2% | -0.2% | 0.1% | -0.0% | |
| 本期綜合損益總額 | -1.4% | 0.6% | 0.1% | 0.5% | 4.2% | 3.1% | 5.2% | -0.2% | -1.3% | -1.8% | |
| 母公司業主（淨利∕損） | 0.6% | 0.9% | 0.5% | 0.8% | 3.7% | 2.8% | 3.9% | -0.2% | -0.8% | -0.8% | |
| 非控制權益（淨利∕損） | -1.4% | -0.2% | -0.1% | -0.1% | 0.5% | 0.4% | 1.1% | 0.2% | -0.7% | -1.0% | |
| 母公司業主（綜合損益） | -0.0% | 0.8% | 0.2% | 0.5% | 3.8% | 2.7% | 4.1% | -0.4% | -0.6% | -0.8% | |
| 非控制權益（綜合損益） | -1.4% | -0.2% | -0.1% | -0.1% | 0.5% | 0.4% | 1.1% | 0.2% | -0.7% | -1.0% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -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。