4714
永捷
-0.30 (-2.63%)11.101,992成交張數–本益比0.93股價淨值比0.00%殖利率2026-09-15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20251,528年增 +85.1%
毛利率20259.9%最新一期
營業利益率2025-23.3%最新一期
每股盈餘2025-0.54年增 -242.1%
| 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 | 78.7% | 85.3% | 86.8% | 82.2% | 76.3% | 85.9% | 85.4% | 83.1% | 83.0% | 90.1% | |
| 營業毛利（毛損） | 21.3% | 14.7% | 13.2% | 17.8% | 23.7% | 14.1% | 14.6% | 16.9% | 17.0% | 9.9% | |
| 營業毛利（毛損）淨額 | 21.3% | 14.7% | 13.2% | 17.8% | 23.7% | 14.1% | 14.6% | 16.9% | 17.0% | 9.9% | |
| 推銷費用 | 2.9% | 3.0% | 2.7% | 2.6% | 5.7% | 2.4% | 3.5% | 3.9% | 9.5% | 7.3% | |
| 管理費用 | 12.6% | 8.6% | 11.7% | 9.0% | 19.6% | 12.8% | 14.2% | 28.4% | 26.0% | 23.1% | |
| 研究發展費用 | 2.5% | 3.0% | 2.8% | 2.8% | 5.2% | 2.5% | 1.7% | 3.8% | 2.3% | 2.8% | |
| 預期信用減損損失（利益） | – | – | 1.1% | – | 0.4% | -0.2% | – | 0.0% | -0.1% | -0.0% | |
| 營業費用合計 | 18.0% | 14.6% | 18.2% | 14.4% | 30.9% | 17.5% | 19.3% | 36.0% | 37.8% | 33.2% | |
| 營業利益（損失） | 3.3% | 0.1% | -5.1% | 3.4% | -7.2% | -3.4% | -4.7% | -19.1% | -20.8% | -23.3% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.6% | 0.9% | 1.6% | 1.6% | |
| 其他收入 | 0.7% | 0.3% | 21.5% | 6.0% | 3.8% | 6.7% | 3.0% | 5.3% | 2.0% | 1.4% | |
| 其他利益及損失淨額 | 4.2% | -0.0% | 0.2% | 0.5% | 2.3% | 21.5% | -14.5% | 34.1% | 112.5% | 91.0% | |
| 財務成本淨額 | 1.2% | 0.3% | 0.7% | 1.3% | 1.5% | 1.0% | 2.4% | 6.6% | 4.6% | 3.0% | |
| 營業外收入及支出合計 | 3.7% | -0.0% | 21.1% | 5.2% | 3.9% | 26.5% | -13.3% | 33.8% | 111.5% | 91.0% | |
| 稅前淨利（淨損） | 7.0% | 0.1% | 16.0% | 8.6% | -3.3% | 23.1% | -18.0% | 14.7% | 90.7% | 67.7% | |
| 所得稅費用（利益）合計 | 0.6% | 1.5% | -0.1% | 2.1% | -1.7% | 0.5% | -0.3% | 0.6% | 2.5% | 16.5% | |
| 繼續營業單位本期淨利（淨損） | 6.4% | -1.5% | 16.1% | 6.5% | -1.6% | 22.6% | -17.8% | 14.1% | 88.2% | 51.1% | |
| 本期淨利（淨損） | 6.4% | -1.5% | 16.1% | 14.4% | 18.2% | 22.6% | -17.8% | 14.1% | 88.2% | 51.1% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | 0.4% | 0.1% | 0.1% | -0.2% | 0.2% | |
| 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 | – | – | -52.4% | 1.5% | -3.2% | 17.9% | -21.5% | 3.4% | 5.6% | 0.4% | |
| 與不重分類之項目相關之所得稅 | 0.0% | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | -0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 1.5% | -3.2% | 18.2% | -21.4% | 3.4% | 5.4% | 0.6% | |
| 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 | – | – | – | – | – | – | – | – | -0.0% | 0.0% | |
| 與可能重分類之項目相關之所得稅 | – | – | 0.0% | – | – | – | – | – | -0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.2% | 4.7% | 0.0% | – | – | -0.0% | 0.0% | |
| 其他綜合損益（淨額） | 10.7% | 47.4% | -52.2% | 1.4% | 1.5% | 18.2% | -21.4% | 3.4% | 5.4% | 0.6% | |
| 本期綜合損益總額 | 17.0% | 45.9% | -36.1% | 15.7% | 19.7% | 40.8% | -39.2% | 17.5% | 93.6% | 51.7% | |
| 母公司業主（淨利∕損） | 6.4% | -1.5% | 16.1% | 14.4% | 18.2% | 5.1% | -5.9% | 3.9% | 7.9% | -6.2% | |
| 非控制權益（淨利∕損） | – | – | – | 0.0% | – | 17.5% | -11.8% | 10.2% | 80.3% | 57.4% | |
| 母公司業主（綜合損益） | 17.0% | 45.9% | -36.1% | 15.7% | 19.7% | 23.0% | -27.4% | 7.1% | 13.4% | -5.8% | |
| 非控制權益（綜合損益） | – | – | – | – | – | 17.7% | -11.7% | 10.4% | 80.2% | 57.6% | |
| 基本每股盈餘 | 0.1% | -0.0% | 0.2% | 0.1% | 0.2% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | |
| 稀釋每股盈餘 | 0.1% | -0.0% | 0.2% | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | 100.0% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -0.8% | -0.8% | -0.1% | 0.0% | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | 0.0% | -0.0% | 0.0% | – | 0.0% | – | – | |
| 其他費用 | – | – | – | – | – | – | -0.0% | – | – | – | |
| 停業單位稅後損益 | – | – | – | 1.5% | -1.2% | 0.0% | – | – | – | – | |
| 停業單位資產或處分群組處分損益（稅後） | – | – | – | 6.4% | 21.0% | 0.0% | – | – | – | – | |
| 停業單位損益合計 | – | – | – | 7.8% | 19.8% | 0.0% | – | – | – | – | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | – | – | – | 4.7% | 0.0% | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -1.9% | -1.4% | 0.1% | -0.2% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 12.6% | 48.8% | 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。