4549
桓達
-1.20 (-1.26%)94.2044成交張數23.14本益比2.84股價淨值比3.40%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20251,236年增 -3.5%
毛利率202553.0%最新一期
營業利益率202514.5%最新一期
每股盈餘20253.32年增 -29.7%
| 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 | 42.8% | 44.3% | 43.0% | 42.4% | 41.8% | 43.1% | 46.4% | 47.1% | 45.4% | 47.0% | |
| 營業毛利（毛損） | 57.2% | 55.7% | 57.0% | 57.6% | 58.2% | 56.9% | 53.6% | 52.9% | 54.6% | 53.0% | |
| 營業毛利（毛損）淨額 | 57.2% | 55.7% | 57.0% | 57.6% | 58.2% | 56.9% | 53.6% | 52.9% | 54.6% | 53.0% | |
| 推銷費用 | 18.6% | 19.9% | 20.1% | 19.9% | 18.1% | 17.9% | 17.8% | 17.7% | 19.1% | 22.8% | |
| 管理費用 | 8.1% | 7.6% | 7.9% | 8.6% | 8.9% | 8.0% | 6.9% | 7.3% | 8.1% | 9.2% | |
| 研究發展費用 | 8.8% | 6.2% | 5.4% | 5.1% | 5.5% | 4.7% | 4.3% | 5.0% | 6.2% | 6.4% | |
| 預期信用減損損失（利益） | – | – | -0.2% | -0.3% | 0.1% | -0.2% | 0.0% | 0.0% | 0.1% | 0.1% | |
| 營業費用合計 | 35.5% | 33.7% | 33.2% | 33.4% | 32.5% | 30.4% | 29.0% | 30.1% | 33.5% | 38.4% | |
| 營業利益（損失） | 21.7% | 22.0% | 23.8% | 24.2% | 25.7% | 26.5% | 24.6% | 22.8% | 21.1% | 14.5% | |
| 利息收入 | – | – | – | – | 0.7% | 0.5% | 0.7% | 0.7% | 0.9% | 1.1% | |
| 其他收入 | 3.0% | 2.0% | 3.0% | 2.4% | 2.4% | 1.9% | 2.5% | 0.9% | 1.2% | 2.0% | |
| 其他利益及損失淨額 | -3.4% | -1.1% | 0.4% | 0.0% | 0.8% | -0.0% | 1.8% | 1.4% | 3.0% | 2.0% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 0.2% | 0.3% | 0.3% | 0.4% | 1.1% | |
| 營業外收入及支出合計 | -0.4% | 0.8% | 3.4% | 2.4% | 3.8% | 2.2% | 4.8% | 2.8% | 4.7% | 4.0% | |
| 稅前淨利（淨損） | 21.3% | 22.8% | 27.2% | 26.6% | 29.4% | 28.7% | 29.3% | 25.6% | 25.9% | 18.5% | |
| 所得稅費用（利益）合計 | 2.0% | 4.4% | 7.5% | 7.3% | 6.6% | 7.0% | 6.7% | 6.0% | 5.3% | 3.2% | |
| 繼續營業單位本期淨利（淨損） | 19.3% | 18.4% | 19.7% | 19.3% | 22.8% | 21.7% | 22.6% | 19.6% | 20.6% | 15.3% | |
| 本期淨利（淨損） | 19.3% | 18.4% | 19.7% | 19.3% | 22.8% | 21.7% | 22.6% | 19.6% | 20.6% | 15.3% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.0% | -0.0% | 0.0% | 0.1% | -0.0% | 0.0% | 0.0% | 0.1% | 0.1% | |
| 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% | -0.5% | 0.1% | -0.4% | 0.0% | 0.0% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -4.2% | -0.7% | -0.5% | -2.6% | -0.2% | -1.8% | 1.8% | -0.3% | 2.4% | -0.5% | |
| 與可能重分類之項目相關之所得稅 | -0.7% | -0.1% | -0.1% | -0.5% | -0.0% | -0.4% | 0.4% | -0.1% | 0.5% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -2.1% | -0.2% | -1.5% | 1.4% | -0.2% | 1.9% | -0.4% | |
| 其他綜合損益（淨額） | -3.6% | -0.6% | -0.3% | -2.1% | -0.7% | -1.4% | 1.0% | -0.2% | 2.0% | -0.4% | |
| 本期綜合損益總額 | 15.8% | 17.8% | 19.4% | 17.2% | 22.2% | 20.3% | 23.6% | 19.4% | 22.6% | 14.9% | |
| 母公司業主（淨利∕損） | 19.3% | 18.4% | 19.7% | 19.3% | 22.8% | 21.7% | 22.6% | 19.6% | 20.6% | 15.3% | |
| 非控制權益（淨利∕損） | – | – | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 母公司業主（綜合損益） | 15.8% | 17.8% | 19.4% | 17.2% | 22.2% | 20.3% | 23.6% | 19.4% | 22.6% | 14.9% | |
| 非控制權益（綜合損益） | – | – | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | |
| 基本每股盈餘 | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.4% | 0.4% | 0.3% | |
| 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 | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.4% | 0.4% | 0.3% | |
| 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 | – | – | – | – | -0.5% | 0.1% | -0.5% | 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。