4754
國碳科
+0.35 (+0.94%)37.507成交張數11.50本益比2.10股價淨值比6.19%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2025623年增 -1.4%
毛利率202547.3%最新一期
營業利益率202517.7%最新一期
每股盈餘20252.87年增 +9.1%
| 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 | 59.6% | 63.3% | 63.0% | 62.3% | 62.3% | 60.3% | 61.1% | 63.1% | 55.7% | 52.7% | |
| 營業毛利（毛損） | 40.4% | 36.7% | 37.0% | 37.7% | 37.7% | 39.7% | 38.9% | 36.9% | 44.3% | 47.3% | |
| 營業毛利（毛損）淨額 | 40.4% | 36.7% | 37.0% | 37.7% | 37.7% | 39.7% | 38.9% | 36.9% | 44.3% | 47.3% | |
| 推銷費用 | 7.1% | 7.1% | 5.6% | 6.6% | 6.4% | 7.0% | 7.8% | 7.6% | 8.5% | 8.2% | |
| 管理費用 | 12.0% | 9.6% | 9.7% | 8.6% | 9.0% | 9.2% | 9.8% | 9.5% | 12.3% | 12.4% | |
| 研究發展費用 | 7.6% | 6.5% | 7.7% | 7.7% | 7.7% | 8.9% | 8.0% | 6.6% | 8.4% | 9.2% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | 0.0% | 0.2% | -0.1% | -0.2% | |
| 營業費用合計 | 26.7% | 23.3% | 23.1% | 22.9% | 23.2% | 25.0% | 25.7% | 23.8% | 29.2% | 29.6% | |
| 營業利益（損失） | 13.7% | 13.4% | 13.9% | 14.8% | 14.5% | 14.6% | 13.3% | 13.1% | 15.1% | 17.7% | |
| 利息收入 | – | – | – | – | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | |
| 其他收入 | 0.4% | 0.3% | 2.3% | 0.3% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 其他利益及損失淨額 | 0.1% | -0.5% | 0.5% | -0.2% | -0.6% | -0.3% | 2.3% | 0.2% | 0.9% | 0.1% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.5% | 0.5% | 0.4% | 0.5% | 0.5% | 0.5% | 0.5% | |
| 營業外收入及支出合計 | 0.5% | -0.2% | 2.8% | -0.5% | -0.9% | -0.5% | 2.0% | 0.0% | 0.7% | -0.2% | |
| 稅前淨利（淨損） | 14.2% | 13.2% | 16.7% | 14.3% | 13.6% | 14.1% | 15.3% | 13.1% | 15.8% | 17.5% | |
| 所得稅費用（利益）合計 | 2.6% | 2.3% | 3.5% | 3.1% | 2.9% | 2.9% | 3.3% | 2.5% | 3.2% | 3.5% | |
| 繼續營業單位本期淨利（淨損） | 11.6% | 10.9% | 13.2% | 11.2% | 10.7% | 11.2% | 12.0% | 10.6% | 12.6% | 14.0% | |
| 本期淨利（淨損） | 11.6% | 10.9% | 13.2% | 11.2% | 10.7% | 11.2% | 12.0% | 10.6% | 12.6% | 14.0% | |
| 確定福利計畫之再衡量數 | -0.2% | 0.1% | -0.0% | 0.0% | -0.4% | -0.2% | 0.5% | 0.0% | 0.1% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -0.4% | -0.2% | 0.5% | 0.0% | 0.1% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.9% | -0.1% | -0.3% | -0.5% | 0.2% | -0.1% | 0.3% | -0.3% | 0.5% | -0.0% | |
| 與可能重分類之項目相關之所得稅 | 0.0% | -0.1% | -0.1% | -0.1% | 0.0% | -0.0% | 0.1% | -0.1% | 0.1% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | 0.2% | -0.1% | 0.2% | -0.2% | 0.4% | -0.0% | |
| 其他綜合損益（淨額） | -1.1% | 0.1% | -0.2% | -0.3% | -0.2% | -0.3% | 0.7% | -0.2% | 0.5% | -0.0% | |
| 本期綜合損益總額 | 10.5% | 11.0% | 13.0% | 10.9% | 10.5% | 10.9% | 12.7% | 10.4% | 13.1% | 13.9% | |
| 母公司業主（淨利∕損） | 11.6% | 10.9% | 13.2% | 11.2% | 10.7% | 11.2% | 12.0% | 10.6% | 12.6% | 14.0% | |
| 母公司業主（綜合損益） | 10.5% | 11.0% | 13.0% | 10.9% | 10.5% | 10.9% | 12.7% | 10.4% | 13.1% | 13.9% | |
| 基本每股盈餘 | 0.8% | 0.7% | 0.8% | 0.6% | 0.5% | 0.4% | 0.4% | 0.3% | 0.4% | 0.5% | |
| 稀釋每股盈餘 | 0.8% | 0.7% | 0.8% | 0.6% | 0.5% | 0.4% | 0.4% | 0.3% | 0.4% | 0.5% |
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。