4183
福永生技
-0.15 (-1.14%)13.052成交張數–本益比1.18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2025500年增 +10.8%
毛利率202517.4%最新一期
營業利益率2025-1.8%最新一期
每股盈餘2025-0.33年增 -145.2%
| 會計項目 | 走勢 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨收入淨額 | 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% | |
| 銷貨成本 | 75.8% | 76.9% | 74.9% | 71.8% | 74.9% | 76.8% | 75.4% | 78.7% | 82.6% | |
| 營業成本合計 | 75.8% | 76.9% | 74.9% | 71.8% | 74.9% | 76.8% | 75.4% | 78.7% | 82.6% | |
| 營業毛利（毛損） | 24.2% | 23.1% | 25.1% | 28.2% | 25.1% | 23.2% | 24.6% | 21.3% | 17.4% | |
| 營業毛利（毛損）淨額 | 24.2% | 23.1% | 25.1% | 28.2% | 25.1% | 23.2% | 24.6% | 21.3% | 17.4% | |
| 推銷費用 | 4.7% | 4.1% | 3.6% | 3.7% | 3.4% | 3.7% | 3.2% | 3.9% | 3.6% | |
| 管理費用 | 8.2% | 9.0% | 8.5% | 8.6% | 7.9% | 8.8% | 9.0% | 9.3% | 8.2% | |
| 研究發展費用 | 7.2% | 7.6% | 7.2% | 6.4% | 6.7% | 6.7% | 7.1% | 7.4% | 6.9% | |
| 預期信用減損損失（利益） | – | 0.0% | -0.2% | 0.3% | 0.3% | 0.6% | 0.0% | -0.4% | 0.5% | |
| 營業費用合計 | 20.0% | 20.7% | 19.1% | 19.0% | 18.2% | 19.7% | 19.3% | 20.1% | 19.2% | |
| 營業利益（損失） | 4.1% | 2.4% | 6.0% | 9.2% | 6.9% | 3.5% | 5.3% | 1.2% | -1.8% | |
| 利息收入 | – | – | – | 0.1% | 0.0% | 0.0% | 0.5% | 0.6% | 0.2% | |
| 其他收入 | 0.2% | 0.4% | 0.4% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 其他利益及損失淨額 | -3.0% | 1.6% | -0.7% | -0.5% | -1.6% | 2.8% | 0.1% | 2.5% | 0.0% | |
| 財務成本淨額 | 0.2% | 0.1% | 0.6% | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.4% | |
| 營業外收入及支出合計 | -2.9% | 1.9% | -0.8% | -0.9% | -2.0% | 2.5% | 0.3% | 2.8% | -0.1% | |
| 稅前淨利（淨損） | 1.3% | 4.3% | 5.2% | 8.4% | 4.9% | 5.9% | 5.6% | 3.9% | -1.9% | |
| 所得稅費用（利益）合計 | 0.6% | 0.5% | 1.2% | 1.8% | 1.0% | 0.5% | 1.2% | 0.1% | -0.4% | |
| 繼續營業單位本期淨利（淨損） | 0.6% | 3.8% | 4.0% | 6.6% | 3.9% | 5.5% | 4.5% | 3.8% | -1.6% | |
| 本期淨利（淨損） | 0.6% | 3.8% | 4.0% | 6.6% | 3.9% | 5.5% | 4.5% | 3.8% | -1.6% | |
| 確定福利計畫之再衡量數 | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 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% | |
| 不重分類至損益之項目： | – | – | -0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | |
| 其他綜合損益（淨額） | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | |
| 本期綜合損益總額 | 0.7% | 3.8% | 4.0% | 6.6% | 3.9% | 5.6% | 4.5% | 3.9% | -1.5% | |
| 基本每股盈餘 | 0.0% | 0.2% | 0.2% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | -0.1% | |
| 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% | |
| 稀釋每股盈餘 | 0.0% | 0.2% | 0.2% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | -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。