4728
雙美
-3.00 (-0.76%)392.0011成交張數26.51本益比15.04股價淨值比3.06%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20252,026年增 +11.4%
毛利率202578.4%最新一期
營業利益率202549.3%最新一期
每股盈餘202513.33年增 +6.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 101.1% | 100.2% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.7% | 100.5% | 100.7% | |
| 銷貨折讓 | 0.0% | – | – | – | – | – | – | 0.2% | 0.5% | 0.7% | |
| 銷貨收入淨額 | 100.0% | 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% | 100.0% | |
| 銷貨成本 | 36.3% | 27.6% | 21.0% | 13.3% | 18.1% | 13.6% | 14.8% | 16.8% | 18.7% | 21.6% | |
| 營業成本合計 | 36.3% | 27.6% | 21.0% | 13.3% | 18.1% | 13.6% | 14.8% | 16.8% | 18.7% | 21.6% | |
| 營業毛利（毛損） | 63.7% | 72.4% | 79.0% | 86.7% | 81.9% | 86.4% | 85.2% | 83.2% | 81.3% | 78.4% | |
| 營業毛利（毛損）淨額 | 63.7% | 72.4% | 79.0% | 86.7% | 81.9% | 86.4% | 85.2% | 83.2% | 81.3% | 78.4% | |
| 推銷費用 | 18.3% | 28.3% | 26.2% | 31.1% | 25.7% | 33.4% | 16.1% | 18.6% | 17.6% | 17.0% | |
| 管理費用 | 30.9% | 30.9% | 25.4% | 15.1% | 15.7% | 15.1% | 12.9% | 9.9% | 10.6% | 10.1% | |
| 研究發展費用 | 12.6% | 6.2% | 6.4% | 3.3% | 2.0% | 2.4% | 1.3% | 1.7% | 2.2% | 2.1% | |
| 營業費用合計 | 61.8% | 65.4% | 58.4% | 49.9% | 43.1% | 50.9% | 30.3% | 30.2% | 30.3% | 29.1% | |
| 營業利益（損失） | 2.0% | 7.0% | 20.7% | 36.8% | 38.8% | 35.5% | 54.9% | 53.0% | 51.0% | 49.3% | |
| 利息收入 | – | – | – | – | – | – | 0.4% | 0.8% | 0.6% | 0.6% | |
| 其他收入 | 6.8% | 5.7% | 12.2% | 2.2% | 1.6% | 0.5% | 0.4% | 0.2% | 0.4% | 0.3% | |
| 其他利益及損失淨額 | -6.2% | -1.5% | -4.1% | -4.8% | -0.6% | -1.1% | -0.0% | 0.0% | 0.8% | 0.2% | |
| 財務成本淨額 | – | – | – | 0.4% | 0.3% | 0.3% | 0.1% | 0.2% | 0.3% | 0.2% | |
| 營業外收入及支出合計 | 0.7% | 4.2% | 8.1% | -3.0% | 0.6% | -1.0% | 0.7% | 0.9% | 1.4% | 0.8% | |
| 稅前淨利（淨損） | 2.7% | 11.2% | 28.7% | 33.7% | 39.5% | 34.5% | 55.5% | 53.8% | 52.4% | 50.1% | |
| 所得稅費用（利益）合計 | 1.5% | 2.5% | 4.2% | 11.5% | 11.6% | 10.8% | 17.4% | 16.8% | 15.1% | 14.3% | |
| 繼續營業單位本期淨利（淨損） | 1.1% | 8.7% | 24.6% | 22.3% | 27.8% | 23.7% | 38.1% | 37.0% | 37.4% | 35.8% | |
| 本期淨利（淨損） | 1.1% | 8.7% | 24.6% | 22.3% | 27.8% | 23.7% | 38.1% | 37.0% | 37.4% | 35.8% | |
| 國外營運機構財務報表換算之兌換差額 | -3.5% | 0.3% | -1.4% | -1.2% | 0.6% | -0.2% | 0.0% | -0.6% | 0.4% | 0.7% | |
| 與可能重分類之項目相關之所得稅 | -0.6% | 0.0% | -0.3% | 0.0% | -0.1% | -0.0% | 0.0% | -0.1% | 0.1% | 0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.2% | 0.8% | -0.2% | 0.0% | -0.5% | 0.4% | 0.5% | |
| 其他綜合損益（淨額） | -3.0% | 0.5% | -0.0% | -0.9% | 0.6% | -0.2% | 0.5% | -0.4% | 0.4% | 0.5% | |
| 本期綜合損益總額 | -1.9% | 9.2% | 24.5% | 21.4% | 28.4% | 23.5% | 38.7% | 36.6% | 37.7% | 36.4% | |
| 母公司業主（淨利∕損） | 1.1% | 8.7% | 24.6% | 22.3% | 27.8% | 23.7% | 38.1% | 37.0% | 37.4% | 35.8% | |
| 母公司業主（綜合損益） | -1.9% | 9.2% | 24.5% | 21.4% | 28.4% | 23.5% | 38.7% | 36.6% | 37.7% | 36.4% | |
| 基本每股盈餘 | 0.0% | 0.2% | 0.5% | 0.4% | 0.5% | 0.4% | 0.7% | 0.7% | 0.7% | 0.7% | |
| 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 | – | – | – | 0.4% | 0.5% | 0.4% | 0.7% | 0.7% | 0.7% | 0.7% | |
| 銷貨退回 | 1.1% | 0.2% | 0.0% | – | – | – | – | 0.5% | 0.0% | – | |
| 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 | – | – | 1.3% | 0.3% | -0.2% | 0.0% | 0.5% | 0.1% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | 0.3% | -0.2% | 0.0% | 0.5% | 0.1% | 0.0% | – | |
| 預期信用減損損失（利益） | – | – | 0.4% | 0.4% | -0.3% | 0.0% | -0.0% | 0.0% | – | – | |
| 確定福利計畫之再衡量數 | -0.2% | 0.2% | -0.2% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | 0.1% | 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。