4556
旭然
-3.60 (-4.24%)81.40994成交張數79.44本益比4.33股價淨值比0.71%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2025673年增 -3.7%
毛利率202539.5%最新一期
營業利益率20259.3%最新一期
每股盈餘20250.92年增 +170.6%
| 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 | 56.7% | 58.4% | 55.4% | 56.3% | 59.8% | 64.3% | 64.2% | 61.4% | 65.6% | 60.5% | |
| 營業毛利（毛損） | 43.3% | 41.6% | 44.6% | 43.7% | 40.2% | 35.7% | 35.8% | 38.6% | 34.4% | 39.5% | |
| 營業毛利（毛損）淨額 | 43.3% | 41.6% | 44.6% | 43.7% | 40.2% | 35.7% | 35.8% | 38.6% | 34.4% | 39.5% | |
| 推銷費用 | 14.8% | 13.0% | 11.5% | 12.9% | 11.5% | 10.3% | 9.8% | 12.0% | 10.7% | 11.1% | |
| 管理費用 | 21.1% | 17.4% | 13.6% | 16.2% | 19.5% | 18.2% | 16.4% | 18.5% | 16.6% | 17.8% | |
| 研究發展費用 | 6.0% | 5.6% | 3.7% | 3.8% | 3.4% | 1.7% | 0.8% | 1.2% | 1.3% | 1.5% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.2% | 0.2% | 0.2% | 0.4% | 0.6% | -0.1% | -0.1% | |
| 營業費用合計 | 41.9% | 36.0% | 28.9% | 33.1% | 34.5% | 30.4% | 27.4% | 32.3% | 28.5% | 30.2% | |
| 營業利益（損失） | 1.4% | 5.6% | 15.6% | 10.6% | 5.6% | 5.3% | 8.4% | 6.3% | 5.9% | 9.3% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.2% | 0.4% | 0.2% | 0.2% | |
| 其他收入 | 3.5% | 2.7% | 1.7% | 0.7% | 0.6% | 0.6% | 1.2% | 0.7% | 0.9% | 1.2% | |
| 其他利益及損失淨額 | 0.1% | -2.1% | 0.6% | -0.4% | 0.1% | 0.0% | 0.2% | -1.7% | -1.0% | -0.7% | |
| 財務成本淨額 | 0.2% | 0.9% | 0.9% | 0.8% | 1.3% | 2.9% | 2.9% | 3.1% | 1.8% | 2.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -0.1% | 0.2% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.2% | |
| 營業外收入及支出合計 | 3.3% | -0.4% | 1.2% | -0.3% | -0.5% | -2.2% | -1.3% | -3.6% | -1.8% | -1.3% | |
| 稅前淨利（淨損） | 4.8% | 5.2% | 16.9% | 10.4% | 5.1% | 3.1% | 7.1% | 2.7% | 4.1% | 8.0% | |
| 所得稅費用（利益）合計 | 1.3% | 1.8% | 4.4% | 2.3% | 1.1% | 1.0% | 2.4% | 2.0% | 2.1% | 2.2% | |
| 繼續營業單位本期淨利（淨損） | 3.5% | 3.5% | 12.5% | 8.1% | 4.1% | 2.1% | 4.7% | 0.7% | 2.0% | 5.8% | |
| 本期淨利（淨損） | 3.5% | 3.5% | 12.5% | 8.1% | 4.1% | 2.1% | 4.7% | 0.7% | 2.0% | 5.8% | |
| 國外營運機構財務報表換算之兌換差額 | -4.6% | -2.7% | 0.4% | -5.8% | -4.3% | 0.7% | 5.9% | -1.9% | 2.6% | -4.9% | |
| 後續可能重分類至損益之項目： | – | – | – | -5.8% | -4.3% | 0.7% | 5.9% | -1.9% | 2.6% | -4.9% | |
| 其他綜合損益（淨額） | -4.2% | -2.6% | 0.1% | -5.9% | -4.1% | 0.6% | 5.8% | -1.9% | 2.6% | -4.9% | |
| 本期綜合損益總額 | -0.7% | 0.9% | 12.6% | 2.2% | -0.0% | 2.7% | 10.5% | -1.3% | 4.6% | 0.9% | |
| 母公司業主（淨利∕損） | 3.5% | 3.5% | 12.5% | 8.1% | 4.1% | 2.1% | 4.7% | 0.7% | 2.0% | 5.8% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | |
| 母公司業主（綜合損益） | -0.7% | 0.9% | 12.6% | 2.2% | -0.0% | 2.7% | 10.5% | -1.3% | 4.6% | 0.9% | |
| 非控制權益（綜合損益） | – | – | – | – | – | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.4% | 0.2% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 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% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.4% | 0.2% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.1% | |
| 確定福利計畫之再衡量數 | 0.6% | 0.1% | -0.4% | -0.1% | 0.2% | -0.1% | 0.0% | 0.0% | – | – | |
| 與不重分類之項目相關之所得稅 | 0.1% | 0.0% | -0.1% | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.1% | 0.2% | -0.1% | -0.1% | 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。