4137
麗豐-KY
+0.20 (+0.26%)76.80182成交張數11.35本益比1.28股價淨值比13.05%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入20253,878年增 -4.6%
毛利率202582.1%最新一期
營業利益率202519.0%最新一期
每股盈餘20257.13年增 +22.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 100.0% | |
| 營業成本合計 | 19.7% | 19.0% | 17.5% | 15.9% | 14.9% | 17.0% | 17.5% | 16.5% | 17.1% | 17.9% | – | |
| 營業毛利（毛損） | 80.3% | 81.0% | 82.5% | 84.1% | 85.1% | 83.0% | 82.5% | 83.5% | 82.9% | 82.1% | 81.5% | |
| 營業毛利（毛損）淨額 | 80.3% | 81.0% | 82.5% | 84.1% | 85.1% | 83.0% | 82.5% | 83.5% | 82.9% | 82.1% | – | |
| 推銷費用 | 36.3% | 41.6% | 34.3% | 34.8% | 38.7% | 35.0% | 35.9% | 40.5% | 44.3% | 41.5% | – | |
| 管理費用 | 14.1% | 15.0% | 14.1% | 14.4% | 18.8% | 14.5% | 16.8% | 16.2% | 19.7% | 21.2% | – | |
| 研究發展費用 | – | – | – | – | – | – | 0.8% | 0.4% | 0.4% | 0.3% | – | |
| 營業費用合計 | 50.4% | 56.6% | 48.4% | 49.3% | 57.5% | 49.4% | 53.5% | 57.1% | 64.4% | 63.1% | – | |
| 營業利益（損失） | 29.9% | 24.4% | 34.1% | 34.8% | 27.6% | 33.6% | 29.0% | 26.4% | 18.5% | 19.0% | 22.6% | |
| 利息收入 | – | – | – | – | 2.0% | 1.8% | 2.4% | 3.5% | 2.8% | 1.9% | – | |
| 其他收入 | 1.9% | 2.5% | 3.2% | 3.5% | 3.3% | 2.6% | 3.6% | 4.8% | 3.4% | 3.3% | – | |
| 其他利益及損失淨額 | -0.5% | -1.5% | -0.1% | 1.4% | 2.6% | 1.7% | -5.0% | 1.5% | -2.4% | 1.2% | – | |
| 財務成本淨額 | 0.5% | 0.5% | 0.6% | 1.1% | 1.3% | 0.8% | 1.6% | 3.4% | 2.8% | 2.2% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.3% | -0.0% | -0.1% | -0.1% | 0.2% | 0.0% | 0.0% | -1.0% | -1.2% | -1.4% | – | |
| 營業外收入及支出合計 | 0.6% | 0.5% | 2.3% | 3.8% | 6.7% | 5.3% | -0.6% | 5.5% | -0.2% | 2.8% | – | |
| 稅前淨利（淨損） | 30.5% | 25.0% | 36.4% | 38.6% | 34.4% | 39.0% | 28.4% | 31.9% | 18.3% | 21.8% | – | |
| 所得稅費用（利益）合計 | 8.8% | 7.2% | 9.8% | 10.7% | 10.7% | 13.2% | 11.5% | 9.1% | 6.7% | 6.6% | – | |
| 繼續營業單位本期淨利（淨損） | 21.7% | 17.7% | 26.6% | 27.9% | 23.7% | 25.7% | 17.0% | 22.8% | 11.6% | 15.2% | – | |
| 本期淨利（淨損） | 21.7% | 17.7% | 26.6% | 27.9% | 23.7% | 25.7% | 17.0% | 22.8% | 11.6% | 15.2% | – | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | – | |
| 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% | -0.0% | -0.1% | – | |
| 不重分類至損益之項目： | – | – | – | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.1% | – | |
| 國外營運機構財務報表換算之兌換差額 | -8.3% | -2.3% | -1.8% | -4.1% | 2.2% | -1.5% | 0.5% | -1.8% | 5.1% | -1.1% | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | -0.3% | -0.3% | 0.0% | -0.2% | 0.2% | -0.1% | – | |
| 後續可能重分類至損益之項目： | – | – | – | -4.1% | 1.9% | -1.8% | 0.5% | -2.1% | 5.4% | -1.2% | – | |
| 其他綜合損益（淨額） | -8.3% | -2.3% | -1.8% | -4.1% | 1.9% | -1.8% | 0.5% | -2.1% | 5.3% | -1.3% | – | |
| 本期綜合損益總額 | 13.4% | 15.4% | 24.8% | 23.8% | 25.6% | 24.0% | 17.4% | 20.7% | 17.0% | 13.9% | – | |
| 母公司業主（淨利∕損） | 21.7% | 17.7% | 26.6% | 27.9% | 23.7% | 25.7% | 17.0% | 22.8% | 11.6% | 15.2% | 17.0% | |
| 母公司業主（綜合損益） | 13.4% | 15.4% | 24.8% | 23.8% | 25.6% | 24.0% | 17.4% | 20.7% | 17.0% | 13.9% | – | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.3% | 0.4% | 0.3% | 0.3% | 0.2% | 0.3% | 0.1% | 0.2% | 0.2% | |
| 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% | 0.0% | – | |
| 稀釋每股盈餘 | 0.3% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.3% | 0.1% | 0.2% | – |
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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。