4702
中美實
+0.11 (+1.19%)9.3627成交張數4.17本益比0.51股價淨值比5.41%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202569年增 -61.6%
毛利率202542.2%最新一期
營業利益率2025-51.7%最新一期
每股盈餘20250.88年增 +51.7%
| 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 | 87.6% | 81.2% | 88.1% | 85.9% | 91.4% | 92.0% | 93.0% | 90.0% | 79.4% | 57.8% | |
| 營業毛利（毛損） | 12.4% | 18.8% | 11.9% | 14.1% | 8.6% | 8.0% | 7.0% | 10.0% | 20.6% | 42.2% | |
| 營業毛利（毛損）淨額 | 12.4% | 18.8% | 11.9% | 14.1% | 8.6% | 8.0% | 7.0% | 10.0% | 20.6% | 42.2% | |
| 推銷費用 | 17.8% | 19.9% | 18.1% | 9.2% | 8.2% | 4.6% | 4.2% | 5.9% | 15.2% | 37.1% | |
| 管理費用 | 6.2% | 7.8% | 9.1% | 3.7% | 4.4% | 2.5% | 2.4% | 5.2% | 16.1% | 56.6% | |
| 預期信用減損損失（利益） | – | – | 1.4% | 0.4% | 0.0% | 0.3% | -0.0% | -0.7% | 0.0% | 0.1% | |
| 營業費用合計 | 24.2% | 27.8% | 29.2% | 13.3% | 12.6% | 7.4% | 6.6% | 10.4% | 31.4% | 93.8% | |
| 營業利益（損失） | -11.8% | -9.0% | -17.3% | 0.8% | -4.1% | 0.6% | 0.4% | -0.4% | -10.7% | -51.7% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.3% | 5.2% | 12.9% | 11.3% | |
| 其他收入 | 1.9% | 2.9% | 3.1% | 2.2% | 1.1% | 0.9% | 0.4% | 1.7% | 1.8% | 11.6% | |
| 其他利益及損失淨額 | -96.4% | -120.9% | -101.6% | 0.2% | -0.1% | -1.2% | 1.0% | 1.9% | 17.9% | 53.0% | |
| 財務成本淨額 | 0.7% | 0.9% | 0.9% | 0.3% | 0.5% | 0.5% | 0.2% | 1.0% | 1.7% | 5.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -3.0% | -5.9% | -6.4% | 4.3% | 8.3% | 9.0% | 10.0% | 2.3% | 6.1% | 76.0% | |
| 營業外收入及支出合計 | -98.2% | -124.8% | -105.8% | 6.3% | 8.9% | 8.3% | 11.4% | 10.2% | 37.0% | 146.2% | |
| 稅前淨利（淨損） | -110.0% | -133.8% | -123.1% | 7.1% | 4.8% | 8.9% | 11.9% | 9.8% | 26.2% | 94.6% | |
| 所得稅費用（利益）合計 | 1.7% | 0.1% | -0.3% | 0.4% | 0.2% | 1.1% | 0.4% | -0.3% | 2.7% | 2.3% | |
| 繼續營業單位本期淨利（淨損） | -111.7% | -133.9% | -122.9% | 6.7% | 4.5% | 7.7% | 11.5% | 10.2% | 23.5% | 92.3% | |
| 本期淨利（淨損） | -111.7% | -133.9% | -122.9% | 6.7% | 4.5% | 7.7% | 11.5% | 10.2% | 23.5% | 92.3% | |
| 確定福利計畫之再衡量數 | -0.2% | 0.2% | 3.4% | 0.4% | 0.0% | 0.0% | -0.0% | -0.2% | 1.0% | 0.5% | |
| 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 | – | – | -12.6% | -1.6% | 0.0% | 0.0% | -0.1% | 0.8% | 0.1% | 0.6% | |
| 不重分類至損益之項目： | – | – | – | -1.3% | 0.0% | 0.0% | -0.1% | 0.6% | 1.2% | 1.1% | |
| 國外營運機構財務報表換算之兌換差額 | 1.1% | -26.9% | 2.4% | -1.6% | -3.6% | -2.5% | -0.2% | -2.7% | 7.4% | -30.0% | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -4.6% | 1.7% | -0.3% | -0.7% | -1.4% | -0.0% | -0.5% | 1.5% | -6.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.3% | -2.9% | -1.2% | -0.2% | -2.2% | 5.9% | -24.0% | |
| 其他綜合損益（淨額） | 4.1% | -16.7% | -8.5% | -2.5% | -2.8% | -1.2% | -0.2% | -1.6% | 7.0% | -22.9% | |
| 本期綜合損益總額 | -107.6% | -150.6% | -131.4% | 4.2% | 1.7% | 6.6% | 11.2% | 8.6% | 30.6% | 69.4% | |
| 母公司業主（淨利∕損） | -111.7% | -133.9% | -122.9% | 6.7% | 4.5% | 7.7% | 11.5% | 10.2% | 23.5% | 92.3% | |
| 母公司業主（綜合損益） | -107.6% | -150.6% | -131.4% | 4.2% | 1.7% | 6.6% | 11.2% | 8.6% | 30.6% | 69.4% | |
| 基本每股盈餘 | -0.5% | -0.6% | -0.5% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.3% | 1.3% | |
| 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 | – | – | – | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.3% | 1.3% | |
| 研究發展費用 | 0.2% | 0.0% | 0.6% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 3.5% | 5.4% | 0.0% | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.4% | 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。