4420
光明
-0.75 (-1.91%)38.50186成交張數29.29本益比1.12股價淨值比7.64%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20251,025年增 +22.7%
毛利率20253.3%最新一期
營業利益率202524.6%最新一期
每股盈餘20255.53年增 -10.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 94.6% | 96.6% | 96.5% | 98.0% | 96.3% | 89.1% | 96.1% | 95.3% | 98.8% | 99.3% | |
| 銷貨退回 | 0.1% | 0.3% | 0.1% | 0.2% | 0.2% | 0.1% | 0.0% | 0.2% | 0.1% | 0.0% | |
| 銷貨折讓 | 0.1% | 0.2% | 0.2% | 0.4% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | |
| 銷貨收入淨額 | 94.4% | 96.1% | 96.2% | 97.3% | 96.0% | 88.9% | 95.9% | 94.9% | 98.7% | 99.2% | |
| 租賃收入 | 3.3% | 3.0% | 3.8% | 2.7% | 4.0% | 2.7% | 3.2% | 4.6% | 1.2% | 0.7% | |
| 加工收入淨額 | 2.3% | 0.9% | 0.0% | – | 0.0% | 8.4% | 0.9% | 0.5% | 0.1% | 0.1% | |
| 勞務收入 | 2.3% | 0.9% | 0.0% | – | 0.0% | 8.4% | 0.9% | 0.5% | 0.1% | 0.1% | |
| 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% | |
| 銷貨成本 | 92.1% | 90.1% | 88.8% | 90.1% | 90.7% | 84.5% | 90.5% | 98.5% | 97.7% | 95.4% | |
| 租賃成本 | 0.4% | 0.5% | 0.8% | 0.6% | 1.9% | 1.5% | 1.8% | 2.5% | 2.3% | 1.3% | |
| 營業成本合計 | 92.1% | 90.1% | 89.3% | 90.9% | 92.9% | 85.9% | 92.3% | 101.1% | 99.9% | 96.7% | |
| 營業毛利（毛損） | 7.9% | 9.9% | 10.7% | 9.1% | 7.1% | 14.1% | 7.7% | -1.1% | 0.1% | 3.3% | |
| 營業毛利（毛損）淨額 | 7.9% | 9.9% | 10.7% | 9.1% | 7.1% | 14.1% | 7.7% | -1.1% | 0.1% | 3.3% | |
| 推銷費用 | 1.8% | 1.9% | 2.4% | 2.9% | 3.1% | 2.7% | 2.4% | 2.6% | 2.4% | 2.3% | |
| 管理費用 | 2.6% | 3.1% | 2.3% | 3.4% | 3.8% | 3.1% | 2.8% | 7.5% | 3.2% | 3.0% | |
| 營業費用合計 | 4.4% | 5.0% | 4.7% | 6.3% | 6.9% | 5.8% | 5.2% | 10.1% | 5.7% | 5.3% | |
| 其他收益 | – | – | 1.7% | 67.0% | 0.0% | – | – | 264.9% | 40.8% | 26.6% | |
| 其他收益及費損淨額 | – | – | 1.7% | 67.0% | 0.0% | – | – | 264.9% | 40.8% | 26.6% | |
| 營業利益（損失） | 3.5% | 4.9% | 7.8% | 69.8% | 0.1% | 8.3% | 2.5% | 253.7% | 35.2% | 24.6% | |
| 利息收入 | – | – | – | – | 0.2% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | |
| 其他收入 | 0.4% | 0.5% | 0.3% | 0.6% | 1.6% | 1.2% | 1.8% | 1.5% | 0.8% | 0.5% | |
| 其他利益及損失淨額 | 0.4% | 0.7% | -0.2% | -1.4% | 2.4% | 2.2% | -3.3% | -2.3% | 0.8% | 1.4% | |
| 財務成本淨額 | 0.2% | 0.1% | 0.8% | 1.5% | 2.9% | 1.8% | 2.5% | 4.4% | 2.1% | 0.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.4% | 0.4% | 1.2% | 0.1% | -3.1% | 0.4% | 0.3% | -1.3% | -0.4% | 0.0% | |
| 營業外收入及支出合計 | 0.2% | 1.6% | 0.4% | -2.1% | -1.7% | 2.1% | -3.7% | -6.5% | -0.6% | 2.0% | |
| 稅前淨利（淨損） | 3.7% | 6.4% | 8.2% | 67.6% | -1.6% | 10.4% | -1.2% | 247.2% | 34.6% | 26.6% | |
| 所得稅費用（利益）合計 | 1.3% | 1.0% | 1.3% | 2.3% | 1.6% | 1.4% | -0.7% | 9.7% | 4.6% | 4.7% | |
| 繼續營業單位本期淨利（淨損） | 2.4% | 5.4% | 6.9% | 65.3% | -3.2% | 9.0% | -0.5% | 237.5% | 29.9% | 21.8% | |
| 本期淨利（淨損） | 2.4% | 5.4% | 6.9% | 65.3% | -3.2% | 9.0% | -0.5% | 237.5% | 29.9% | 21.8% | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | – | – | -0.0% | 0.5% | 0.0% | 0.0% | 0.0% | -0.5% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | 0.0% | 0.5% | -0.0% | 0.0% | 0.0% | -0.5% | |
| 其他綜合損益（淨額） | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.5% | -0.0% | 0.0% | 0.0% | -0.5% | |
| 本期綜合損益總額 | 2.4% | 5.4% | 6.9% | 65.3% | -3.2% | 9.5% | -0.5% | 237.5% | 29.9% | 21.3% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.2% | 1.6% | -0.1% | 0.2% | -0.0% | 5.9% | 0.7% | 0.5% | |
| 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 | 0.1% | 0.1% | 0.2% | 1.6% | -0.1% | 0.2% | -0.0% | 5.8% | 0.7% | 0.5% | |
| 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% | 0.0% | -0.0% | 0.0% | 0.0% | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -0.0% | 0.0% | – | – | |
| 其他營業成本 | -0.3% | -0.5% | -0.4% | 0.2% | 0.4% | 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。