4561
健椿
+0.30 (+0.76%)39.8052成交張數23.10本益比1.63股價淨值比0.51%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2025927年增 -22.5%
毛利率202521.3%最新一期
營業利益率20254.7%最新一期
每股盈餘20250.66年增 -79.9%
| 會計項目 | 走勢 | 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% | |
| 營業成本合計 | 75.2% | 81.2% | 81.1% | 79.2% | 79.5% | 71.7% | 69.3% | 78.7% | |
| 營業毛利（毛損） | 24.8% | 18.8% | 18.9% | 20.8% | 20.5% | 28.3% | 30.7% | 21.3% | |
| 營業毛利（毛損）淨額 | 24.8% | 18.8% | 18.9% | 20.8% | 20.5% | 28.3% | 30.7% | 21.3% | |
| 推銷費用 | 1.6% | 2.4% | 1.7% | 1.3% | 1.8% | 2.3% | 2.2% | 3.0% | |
| 管理費用 | 6.8% | 7.4% | 5.7% | 4.6% | 5.8% | 6.8% | 8.5% | 10.0% | |
| 研究發展費用 | 1.2% | 1.5% | 1.3% | 1.2% | 1.5% | 1.8% | 2.8% | 3.8% | |
| 預期信用減損損失（利益） | – | – | – | – | 0.2% | 0.2% | -0.3% | -0.2% | |
| 營業費用合計 | 9.5% | 11.3% | 8.7% | 7.1% | 9.3% | 11.1% | 13.2% | 16.6% | |
| 營業利益（損失） | 15.2% | 7.6% | 10.3% | 13.7% | 11.2% | 17.2% | 17.5% | 4.7% | |
| 利息收入 | – | – | 0.1% | 0.1% | 0.2% | 0.4% | 0.5% | 0.4% | |
| 其他收入 | 0.1% | 0.1% | 1.0% | 0.1% | 0.1% | 0.5% | 1.1% | 0.5% | |
| 其他利益及損失淨額 | -0.4% | -1.3% | 0.7% | -0.2% | 2.1% | -0.1% | 2.3% | 0.6% | |
| 財務成本淨額 | 1.4% | 1.9% | 1.0% | 0.6% | 0.9% | 1.1% | 1.0% | 1.2% | |
| 營業外收入及支出合計 | -1.8% | -3.0% | 0.7% | -0.6% | 1.5% | -0.3% | 2.9% | 0.4% | |
| 稅前淨利（淨損） | 13.5% | 4.5% | 11.0% | 13.1% | 12.7% | 16.9% | 20.4% | 5.1% | |
| 所得稅費用（利益）合計 | 2.4% | 0.9% | 2.1% | 2.6% | 2.5% | 3.6% | 4.3% | 0.9% | |
| 繼續營業單位本期淨利（淨損） | 11.1% | 3.6% | 8.9% | 10.5% | 10.1% | 13.4% | 16.1% | 4.1% | |
| 本期淨利（淨損） | 11.1% | 3.6% | 8.9% | 10.5% | 10.1% | 13.4% | 16.1% | 4.1% | |
| 確定福利計畫之再衡量數 | -0.2% | 0.0% | -0.1% | -0.1% | -0.5% | -0.1% | 0.1% | -0.1% | |
| 不重分類至損益之項目： | – | 0.0% | -0.1% | -0.1% | -0.5% | -0.1% | 0.1% | -0.1% | |
| 其他綜合損益（淨額） | -0.2% | 0.0% | -0.1% | -0.1% | -0.5% | -0.1% | 0.1% | -0.1% | |
| 本期綜合損益總額 | 10.9% | 3.6% | 8.9% | 10.4% | 9.7% | 13.3% | 16.1% | 4.0% | |
| 基本每股盈餘 | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.1% | |
| 稀釋每股盈餘 | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.1% | |
| 銷貨收入 | 99.0% | 98.9% | 99.6% | – | – | – | – | – | |
| 銷貨退回 | 0.2% | 0.1% | 0.2% | – | – | – | – | – | |
| 銷貨折讓 | 0.1% | 0.0% | 0.0% | – | – | – | – | – | |
| 銷貨收入淨額 | 98.7% | 98.7% | 99.3% | – | – | – | – | – | |
| 加工收入淨額 | 0.2% | 0.1% | 0.0% | – | – | – | – | – | |
| 維修收入淨額 | 1.1% | 1.2% | 0.7% | – | – | – | – | – | |
| 勞務收入 | 1.3% | 1.3% | 0.7% | – | – | – | – | – | |
| 銷貨成本 | 75.2% | 81.2% | 81.1% | – | – | – | – | – |
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。