4562
穎漢
+0.20 (+0.69%)29.3596成交張數–本益比2.81股價淨值比0.00%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2025716年增 -7.8%
毛利率202536.4%最新一期
營業利益率2025-15.5%最新一期
每股盈餘2025-1.28
| 會計項目 | 走勢 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 63.5% | 61.9% | 67.8% | 77.0% | 75.2% | 69.1% | 66.1% | 64.4% | 63.6% | |
| 營業成本合計 | 63.5% | 61.9% | 67.8% | 77.0% | 75.2% | 69.1% | 66.1% | 64.4% | 63.6% | |
| 營業毛利（毛損） | 36.5% | 38.1% | 32.2% | 23.0% | 24.8% | 30.9% | 33.9% | 35.6% | 36.4% | |
| 營業毛利（毛損）淨額 | 36.5% | 38.1% | 32.2% | 23.0% | 24.8% | 30.9% | 33.9% | 35.6% | 36.4% | |
| 推銷費用 | 12.2% | 15.1% | 20.7% | 24.7% | 20.1% | 20.5% | 22.9% | 26.8% | 31.4% | |
| 管理費用 | 5.8% | 6.0% | 8.3% | 10.5% | 9.5% | 11.3% | 12.5% | 11.6% | 12.0% | |
| 研究發展費用 | 4.3% | 4.3% | 5.8% | 9.0% | 6.5% | 6.7% | 6.3% | 6.9% | 8.7% | |
| 預期信用減損損失（利益） | – | 0.0% | 0.1% | -0.6% | 0.3% | 1.1% | 0.8% | -0.5% | -0.2% | |
| 營業費用合計 | 22.3% | 25.5% | 35.0% | 43.5% | 36.4% | 39.5% | 42.4% | 44.8% | 51.9% | |
| 其他收益及費損淨額 | 0.0% | -0.0% | 0.0% | 0.2% | 0.2% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 營業利益（損失） | 14.2% | 12.6% | -2.7% | -20.2% | -11.3% | -8.6% | -8.4% | -9.2% | -15.5% | |
| 利息收入 | – | – | – | 1.3% | 0.3% | 0.5% | 1.1% | 0.8% | 0.1% | |
| 其他收入 | 0.4% | 0.6% | 1.8% | 6.5% | 4.2% | 2.3% | 2.1% | 2.3% | 2.8% | |
| 其他利益及損失淨額 | -1.5% | 1.5% | -3.2% | -7.6% | -6.9% | 6.3% | -3.0% | 2.9% | -0.4% | |
| 財務成本淨額 | 0.9% | 1.2% | 2.1% | 3.1% | 2.4% | 2.6% | 2.9% | 2.8% | 2.9% | |
| 營業外收入及支出合計 | -2.0% | 0.9% | -3.4% | -3.0% | -4.7% | 6.5% | -2.7% | 3.2% | -0.3% | |
| 稅前淨利（淨損） | 12.2% | 13.5% | -6.2% | -23.3% | -16.1% | -2.1% | -11.2% | -6.0% | -15.8% | |
| 所得稅費用（利益）合計 | 2.8% | 3.1% | 0.1% | -0.1% | 0.5% | -0.2% | 0.4% | -0.1% | 0.3% | |
| 繼續營業單位本期淨利（淨損） | 9.4% | 10.4% | -6.3% | -23.2% | -16.6% | -1.8% | -11.6% | -5.9% | -16.1% | |
| 本期淨利（淨損） | 9.4% | 10.4% | -6.3% | -23.2% | -16.6% | -1.8% | -11.6% | -5.9% | -16.1% | |
| 確定福利計畫之再衡量數 | 0.0% | -0.1% | -0.0% | -0.2% | -0.1% | 0.4% | 0.0% | 0.1% | -0.1% | |
| 不重分類至損益之項目： | – | – | -0.0% | -0.2% | -0.1% | 0.4% | 0.0% | 0.1% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | -0.5% | -0.7% | 0.9% | 0.7% | 1.5% | 2.2% | 1.9% | -0.7% | |
| 與可能重分類之項目相關之所得稅 | -0.0% | -0.1% | -0.2% | 0.2% | 0.2% | 0.3% | 0.4% | 0.4% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | -0.6% | 0.7% | 0.6% | 1.2% | 1.7% | 1.5% | -0.5% | |
| 其他綜合損益（淨額） | -0.2% | -0.4% | -0.6% | 0.6% | 0.4% | 1.6% | 1.8% | 1.6% | -0.6% | |
| 本期綜合損益總額 | 9.3% | 10.0% | -6.9% | -22.6% | -16.1% | -0.2% | -9.8% | -4.3% | -16.7% | |
| 母公司業主（淨利∕損） | 9.4% | 10.4% | -6.5% | -22.9% | -16.6% | -1.6% | -10.9% | -5.1% | -15.7% | |
| 非控制權益（淨利∕損） | 0.1% | 0.0% | 0.2% | -0.2% | -0.0% | -0.2% | -0.7% | -0.8% | -0.4% | |
| 母公司業主（綜合損益） | 9.2% | 10.0% | -7.2% | -22.3% | -16.0% | -0.0% | -9.1% | -3.5% | -16.3% | |
| 非控制權益（綜合損益） | 0.1% | 0.0% | 0.3% | -0.3% | -0.1% | -0.2% | -0.7% | -0.8% | -0.4% | |
| 基本每股盈餘 | 0.1% | 0.2% | -0.1% | -0.3% | -0.2% | -0.0% | -0.1% | -0.1% | -0.2% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | -0.0% | – | -0.0% | -0.0% | – | |
| 稀釋每股盈餘 | 0.1% | 0.2% | -0.1% | -0.3% | -0.2% | -0.0% | -0.1% | – | – |
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。