4707
磐亞
+0.60 (+2.29%)26.751,596成交張數20.27本益比1.28股價淨值比1.91%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20251,343年增 -6.8%
毛利率2025-2.0%最新一期
營業利益率2025-8.9%最新一期
每股盈餘20250.89年增 -6.3%
| 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 | 92.0% | 95.6% | 95.0% | 91.3% | 90.0% | 88.8% | 85.3% | 93.1% | 98.7% | 102.0% | |
| 營業毛利（毛損） | 8.0% | 4.4% | 5.0% | 8.7% | 10.0% | 11.2% | 14.7% | 6.9% | 1.3% | -2.0% | |
| 營業毛利（毛損）淨額 | 8.0% | 4.4% | 5.0% | 8.7% | 10.0% | 11.2% | 14.7% | 6.9% | 1.3% | -2.0% | |
| 推銷費用 | – | 2.4% | 2.5% | 3.1% | 3.5% | 4.1% | 4.7% | 3.3% | 3.4% | 3.7% | |
| 管理費用 | – | 2.8% | 2.7% | 2.7% | 3.6% | 3.1% | 3.0% | 4.1% | 3.6% | 3.3% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.1% | 0.0% | -0.0% | 0.1% | 0.4% | -0.3% | -0.1% | |
| 營業費用合計 | 4.9% | 5.3% | 5.1% | 5.9% | 7.1% | 7.1% | 7.8% | 7.8% | 6.6% | 6.9% | |
| 營業利益（損失） | 3.2% | -0.9% | -0.1% | 2.8% | 2.9% | 4.1% | 6.8% | -0.8% | -5.3% | -8.9% | |
| 利息收入 | – | – | – | – | 0.6% | 0.5% | 0.5% | 1.1% | 1.0% | 0.7% | |
| 其他收入 | 1.7% | 0.6% | 2.1% | 2.6% | 1.2% | 1.8% | 0.1% | 0.1% | 0.2% | 0.4% | |
| 其他利益及損失淨額 | -0.2% | -0.9% | 0.7% | -0.3% | -0.4% | 0.2% | 1.7% | 1.0% | 2.2% | -0.4% | |
| 財務成本淨額 | 2.3% | 2.3% | 2.0% | 2.1% | 2.5% | 1.8% | 1.9% | 3.4% | 3.2% | 3.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 12.2% | 13.9% | 12.5% | 14.4% | 15.8% | 15.5% | 16.3% | 28.4% | 32.0% | 38.3% | |
| 營業外收入及支出合計 | 11.4% | 11.4% | 13.4% | 14.6% | 14.7% | 16.0% | 16.7% | 27.1% | 32.1% | 35.4% | |
| 稅前淨利（淨損） | 14.6% | 10.5% | 13.2% | 17.4% | 17.6% | 20.1% | 23.5% | 26.3% | 26.9% | 26.5% | |
| 所得稅費用（利益）合計 | 0.2% | 0.4% | -0.1% | 0.4% | 0.6% | 0.3% | 1.5% | 0.1% | 0.4% | -0.3% | |
| 繼續營業單位本期淨利（淨損） | 14.3% | 10.0% | 13.3% | 17.0% | 17.0% | 19.9% | 22.0% | 26.3% | 26.5% | 26.8% | |
| 本期淨利（淨損） | 14.3% | 10.0% | 13.3% | 17.0% | 17.0% | 19.9% | 22.0% | 26.3% | 26.5% | 26.8% | |
| 確定福利計畫之再衡量數 | -0.7% | -0.1% | -0.2% | 0.4% | -0.2% | -0.1% | 0.5% | 0.5% | 0.1% | 0.1% | |
| 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 | – | – | 6.0% | -19.3% | 58.2% | -5.8% | -23.3% | -5.6% | -14.4% | -10.2% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | -0.5% | -0.0% | 0.1% | 0.6% | 0.9% | 1.0% | -0.2% | 4.3% | 4.4% | 1.2% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.1% | 0.1% | -0.0% | -0.0% | 0.1% | 0.1% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -18.4% | 58.9% | -4.9% | -23.1% | -0.9% | -9.9% | -8.9% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | 0.3% | -0.2% | 0.1% | 0.1% | 0.0% | -0.1% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | -0.0% | 0.9% | -0.7% | -4.1% | 3.9% | -6.7% | 2.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | 1.2% | -0.9% | -4.0% | 4.0% | -6.7% | 2.1% | |
| 其他綜合損益（淨額） | 1.5% | 24.1% | 6.0% | -18.5% | 60.1% | -5.8% | -27.1% | 3.1% | -16.6% | -6.8% | |
| 本期綜合損益總額 | 15.8% | 34.1% | 19.3% | -1.5% | 77.1% | 14.1% | -5.1% | 29.3% | 9.8% | 20.0% | |
| 基本每股盈餘 | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 備供出售金融資產未實現評價損益 | 3.8% | 23.5% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | -1.2% | 0.7% | -0.0% | – | – | – | – | – | – | – | |
| 母公司業主（淨利／損） | 14.3% | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | 15.8% | – | – | – | – | – | – | – | – | – |
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。