4414
如興
+0.01 (+0.12%)8.1055成交張數54.00本益比0.56股價淨值比1.36%殖利率2026-09-15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202514,089年增 -5.4%
毛利率202519.7%最新一期
營業利益率20253.7%最新一期
每股盈餘20250.68年增 +750.0%
| 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 | 95.9% | 88.4% | 86.3% | 85.3% | 82.2% | 86.7% | 89.4% | 83.6% | 83.2% | 80.3% | |
| 營業毛利（毛損） | 4.1% | 11.6% | 13.7% | 14.7% | 17.8% | 13.3% | 10.6% | 16.4% | 16.8% | 19.7% | |
| 營業毛利（毛損）淨額 | 4.1% | 11.6% | 13.7% | 14.7% | 17.8% | 13.3% | 10.6% | 16.4% | 16.8% | 19.7% | |
| 推銷費用 | 3.9% | 5.1% | 4.4% | 5.1% | 7.3% | 8.3% | 7.7% | 7.1% | 6.1% | 6.5% | |
| 管理費用 | 8.7% | 8.2% | 9.7% | 9.3% | 9.1% | 9.6% | 8.9% | 10.9% | 8.7% | 9.4% | |
| 研究發展費用 | – | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 預期信用減損損失（利益） | – | – | 0.2% | 2.1% | 0.0% | 2.4% | 8.1% | 0.0% | 0.8% | 0.0% | |
| 營業費用合計 | 12.6% | 13.4% | 14.4% | 16.6% | 16.5% | 20.3% | 24.7% | 17.9% | 15.5% | 16.0% | |
| 營業利益（損失） | -8.4% | -1.7% | -0.7% | -1.9% | 1.3% | -7.0% | -14.1% | -1.5% | 1.3% | 3.7% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他收入 | 0.8% | 0.9% | 1.2% | 2.9% | 1.2% | 0.9% | 3.5% | 1.8% | 0.7% | 0.7% | |
| 其他利益及損失淨額 | -0.2% | -1.2% | -6.7% | -4.8% | -1.5% | -4.1% | -13.7% | -1.1% | 0.9% | -0.7% | |
| 財務成本淨額 | 1.9% | 2.4% | 2.5% | 2.4% | 1.8% | 1.7% | 2.2% | 3.4% | 2.0% | 1.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.3% | -0.1% | -0.0% | 0.1% | 0.1% | 0.0% | 0.0% | -0.1% | -0.1% | -0.1% | |
| 營業外收入及支出合計 | -1.5% | -2.7% | -8.1% | -4.2% | -1.9% | -4.7% | -12.3% | -2.7% | -0.4% | -2.0% | |
| 稅前淨利（淨損） | -10.0% | -4.4% | -8.8% | -6.1% | -0.6% | -11.8% | -26.5% | -4.2% | 0.9% | 1.7% | |
| 所得稅費用（利益）合計 | 0.2% | -0.6% | 0.2% | 0.1% | 0.1% | -0.2% | -1.2% | -0.0% | 0.2% | 0.5% | |
| 繼續營業單位本期淨利（淨損） | -10.1% | -3.8% | -9.0% | -6.2% | -0.7% | -11.6% | -25.2% | -4.1% | 0.7% | 1.2% | |
| 本期淨利（淨損） | -10.1% | -3.8% | -9.0% | -6.2% | -0.7% | -11.6% | -25.2% | -4.1% | 0.7% | 1.2% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.1% | 0.0% | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 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% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | 0.1% | 0.5% | -0.8% | -1.2% | -0.3% | 2.2% | 0.4% | 0.5% | -0.7% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.8% | -1.2% | -0.3% | 2.2% | 0.4% | 0.5% | -0.7% | |
| 其他綜合損益（淨額） | 0.1% | 0.1% | 0.5% | -0.8% | -1.2% | -0.3% | 2.2% | 0.4% | 0.4% | -0.7% | |
| 本期綜合損益總額 | -10.0% | -3.7% | -8.5% | -7.0% | -1.9% | -11.9% | -23.0% | -3.8% | 1.1% | 0.5% | |
| 母公司業主（淨利∕損） | -10.1% | -3.8% | -8.9% | -6.6% | -0.8% | -11.5% | -25.2% | -4.1% | 0.5% | 1.2% | |
| 非控制權益（淨利∕損） | -0.0% | -0.1% | -0.2% | 0.4% | 0.1% | -0.1% | -0.0% | -0.1% | 0.2% | 0.0% | |
| 母公司業主（綜合損益） | -10.0% | -3.7% | -8.4% | -7.4% | -1.8% | -11.7% | -23.3% | -3.8% | 0.9% | 0.5% | |
| 非控制權益（綜合損益） | -0.0% | -0.1% | -0.2% | 0.4% | -0.1% | -0.2% | 0.3% | 0.0% | 0.2% | -0.0% | |
| 基本每股盈餘 | -0.1% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | -0.1% | -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% | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.3% | 0.0% | -0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 採用權益法認列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 | -0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 銷貨收入 | 98.3% | – | – | – | – | – | – | – | – | – | |
| 銷貨退回 | 0.0% | – | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | 0.3% | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | 98.0% | – | – | – | – | – | – | – | – | – | |
| 其他營業收入淨額 | 2.0% | – | – | – | – | – | – | – | – | – |
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。