4305
世坤
0.00 (–)–0成交張數8.62本益比1.91股價淨值比7.38%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20251,080年增 +3.5%
毛利率202531.4%最新一期
營業利益率202523.7%最新一期
每股盈餘20253.83年增 -3.5%
| 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 | 76.3% | 77.1% | 75.9% | 76.8% | 76.6% | 80.4% | 79.9% | 74.2% | 73.0% | 68.6% | |
| 營業毛利（毛損） | 23.7% | 22.9% | 24.1% | 23.2% | 23.4% | 19.6% | 20.1% | 25.8% | 27.0% | 31.4% | |
| 營業毛利（毛損）淨額 | 23.7% | 22.9% | 24.1% | 23.2% | 23.4% | 19.6% | 20.1% | 25.8% | 27.0% | 31.4% | |
| 推銷費用 | 3.4% | 3.5% | 3.5% | 3.6% | 3.5% | 3.2% | 3.7% | 3.4% | 3.4% | 3.3% | |
| 管理費用 | 2.8% | 2.4% | 2.6% | 3.0% | 2.7% | 2.3% | 3.2% | 3.6% | 3.8% | 3.8% | |
| 研究發展費用 | 0.7% | 0.7% | 0.7% | 0.7% | 0.7% | 0.7% | 0.9% | 1.0% | 0.9% | 0.9% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.5% | 0.4% | 0.2% | 0.1% | 0.0% | -0.3% | -0.4% | |
| 營業費用合計 | 6.9% | 6.6% | 6.9% | 7.9% | 7.3% | 6.4% | 8.0% | 7.9% | 7.8% | 7.7% | |
| 營業利益（損失） | 16.8% | 16.2% | 17.2% | 15.4% | 16.1% | 13.2% | 12.1% | 17.9% | 19.2% | 23.7% | |
| 利息收入 | – | – | – | – | 0.5% | 0.1% | 1.0% | 3.3% | 3.2% | 2.8% | |
| 其他收入 | 0.3% | 0.4% | 0.6% | 0.9% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.6% | |
| 其他利益及損失淨額 | -0.1% | -2.6% | 1.3% | -0.8% | -2.5% | -1.4% | 7.0% | 0.2% | 3.6% | -2.6% | |
| 財務成本淨額 | 0.0% | 0.0% | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 0.2% | -2.2% | 1.9% | 0.1% | -1.9% | -1.3% | 8.1% | 3.6% | 6.9% | 0.8% | |
| 稅前淨利（淨損） | 17.0% | 14.1% | 19.1% | 15.5% | 14.2% | 11.9% | 20.2% | 21.5% | 26.1% | 24.5% | |
| 所得稅費用（利益）合計 | 3.0% | 2.5% | 3.8% | 3.2% | 2.8% | 2.4% | 4.1% | 4.4% | 5.2% | 5.0% | |
| 繼續營業單位本期淨利（淨損） | 13.9% | 11.6% | 15.3% | 12.3% | 11.4% | 9.5% | 16.1% | 17.0% | 20.9% | 19.5% | |
| 本期淨利（淨損） | 13.9% | 11.6% | 15.3% | 12.3% | 11.4% | 9.5% | 16.1% | 17.0% | 20.9% | 19.5% | |
| 確定福利計畫之再衡量數 | -0.4% | -0.1% | 0.1% | -0.0% | -0.1% | 0.2% | 0.6% | -0.1% | 0.3% | 0.1% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.1% | -0.0% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.1% | 0.2% | 0.4% | -0.1% | 0.2% | 0.1% | |
| 其他綜合損益（淨額） | -0.3% | -0.0% | 0.1% | -0.0% | -0.1% | 0.2% | 0.4% | -0.1% | 0.2% | 0.1% | |
| 本期綜合損益總額 | 13.6% | 11.5% | 15.4% | 12.3% | 11.3% | 9.7% | 16.6% | 17.0% | 21.1% | 19.6% | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.3% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.4% | 0.4% | |
| 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% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.4% | 0.4% |
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。