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 = 該期對去年同期的成長率
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 | – | -27.7% | +34.7% | +46.0% | -19.9% | +7.5% | -0.2% | -22.5% | |
| 營業成本合計 | – | -22.0% | +34.5% | +42.6% | -19.5% | -3.0% | -3.6% | -12.0% | |
| 營業毛利（毛損） | – | -45.0% | +35.3% | +60.6% | -21.2% | +48.4% | +8.2% | -46.2% | |
| 營業毛利（毛損）淨額 | – | -45.0% | +35.3% | +60.6% | -21.2% | +48.4% | +8.2% | -46.2% | |
| 推銷費用 | – | +9.7% | -6.5% | +15.9% | +7.9% | +40.5% | -5.4% | +5.5% | |
| 管理費用 | – | -20.9% | +2.6% | +18.6% | +0.8% | +25.6% | +24.7% | -8.1% | |
| 研究發展費用 | – | -8.3% | +22.7% | +29.4% | +4.1% | +25.2% | +54.7% | +5.1% | |
| 預期信用減損損失（利益） | – | – | – | – | – | +34.6% | -221.5% | – | |
| 營業費用合計 | – | -14.3% | +3.3% | +19.8% | +4.8% | +28.5% | +18.1% | -2.0% | |
| 營業利益（損失） | – | -64.1% | +83.2% | +95.1% | -34.6% | +64.9% | +1.8% | -79.3% | |
| 利息收入 | – | – | – | -15.7% | +148.5% | +144.4% | +20.8% | -31.2% | |
| 其他收入 | – | -11.4% | – | -90.6% | +21.7% | +478.8% | +116.3% | -63.2% | |
| 其他利益及損失淨額 | – | – | – | -136.6% | – | -104.4% | – | -78.5% | |
| 財務成本淨額 | – | -3.9% | -26.5% | -16.2% | +20.7% | +34.1% | -7.0% | -9.0% | |
| 營業外收入及支出合計 | – | – | – | -224.8% | – | -118.9% | – | -89.3% | |
| 稅前淨利（淨損） | – | -75.7% | +228.3% | +73.6% | -22.4% | +43.6% | +20.1% | -80.7% | |
| 所得稅費用（利益）合計 | – | -72.9% | +209.4% | +84.7% | -22.3% | +51.4% | +20.3% | -83.4% | |
| 繼續營業單位本期淨利（淨損） | – | -76.4% | +233.1% | +71.0% | -22.4% | +41.6% | +20.1% | -80.0% | |
| 本期淨利（淨損） | – | -76.4% | +233.1% | +71.0% | -22.4% | +41.6% | +20.1% | -80.0% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -212.8% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -212.8% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -212.8% | |
| 本期綜合損益總額 | – | -75.9% | +230.0% | +71.5% | -25.7% | +47.9% | +21.2% | -80.7% | |
| 基本每股盈餘 | – | -77.1% | +231.8% | +70.5% | -22.5% | +42.0% | +19.7% | -79.9% | |
| 稀釋每股盈餘 | – | -76.8% | +229.5% | +70.3% | -22.7% | +41.9% | +20.3% | -80.1% | |
| 銷貨收入 | – | -27.8% | +35.5% | – | – | – | – | – | |
| 銷貨退回 | – | -57.1% | +67.0% | – | – | – | – | – | |
| 銷貨折讓 | – | -63.9% | +79.6% | – | – | – | – | – | |
| 銷貨收入淨額 | – | -27.7% | +35.5% | – | – | – | – | – | |
| 加工收入淨額 | – | -74.6% | -100.0% | – | – | – | – | – | |
| 維修收入淨額 | – | -20.3% | -26.2% | – | – | – | – | – | |
| 勞務收入 | – | -27.4% | -29.6% | – | – | – | – | – | |
| 銷貨成本 | – | -22.0% | +34.5% | – | – | – | – | – |
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。