4763
材料*-KY
0.00 (0.00%)44.908,574成交張數11.53本益比2.43股價淨值比6.34%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202513,231年增 -15.8%
毛利率202558.6%最新一期
營業利益率202552.5%最新一期
每股盈餘20256.10年增 -92.8%
| 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 | 72.4% | 75.6% | 75.8% | 69.0% | 66.5% | 70.0% | 60.6% | 37.5% | 36.7% | 41.4% | |
| 營業毛利（毛損） | 27.6% | 24.4% | 24.2% | 31.0% | 33.5% | 30.0% | 39.4% | 62.5% | 63.3% | 58.6% | |
| 營業毛利（毛損）淨額 | 27.6% | 24.4% | 24.2% | 31.0% | 33.5% | 30.0% | 39.4% | 62.5% | 63.3% | 58.6% | |
| 推銷費用 | 4.6% | 3.1% | 4.9% | 5.4% | 5.4% | 7.1% | 7.6% | 3.5% | 2.1% | 1.9% | |
| 管理費用 | 3.7% | 3.8% | 3.7% | 3.2% | 2.8% | 3.0% | 2.6% | 2.4% | 2.2% | 1.6% | |
| 研究發展費用 | 2.9% | 5.6% | 6.4% | 4.4% | 4.1% | 7.0% | 4.0% | 1.7% | 1.8% | 2.5% | |
| 營業費用合計 | 11.1% | 12.5% | 14.9% | 13.0% | 12.3% | 17.0% | 14.2% | 7.6% | 6.1% | 6.1% | |
| 營業利益（損失） | 16.5% | 11.9% | 9.3% | 18.0% | 21.2% | 13.0% | 25.2% | 54.9% | 57.1% | 52.5% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 1.4% | 3.2% | 3.6% | |
| 其他收入 | 0.5% | 0.8% | 0.7% | 1.4% | 2.1% | 1.1% | 0.4% | 0.2% | 1.3% | 1.0% | |
| 其他利益及損失淨額 | 3.1% | -2.5% | 3.0% | -0.9% | 1.2% | 0.6% | 8.1% | -0.6% | 2.2% | -1.5% | |
| 財務成本淨額 | 0.0% | 0.5% | 1.0% | 1.1% | 1.1% | 1.3% | 0.8% | 0.2% | 0.0% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | -0.0% | 0.0% | -0.0% | |
| 營業外收入及支出合計 | 3.6% | -2.2% | 2.8% | -0.6% | 2.3% | 0.5% | 7.9% | 0.8% | 6.7% | 3.0% | |
| 稅前淨利（淨損） | 20.1% | 9.6% | 12.1% | 17.4% | 23.5% | 13.5% | 33.1% | 55.7% | 63.8% | 55.5% | |
| 所得稅費用（利益）合計 | 2.0% | 0.1% | -0.8% | 2.2% | 1.8% | 0.2% | 3.3% | 8.3% | 10.5% | 9.8% | |
| 繼續營業單位本期淨利（淨損） | 18.1% | 9.5% | 12.9% | 15.2% | 21.7% | 13.3% | 29.8% | 47.4% | 53.4% | 45.7% | |
| 本期淨利（淨損） | 18.1% | 9.5% | 12.9% | 15.2% | 21.7% | 13.3% | 29.8% | 47.4% | 53.4% | 45.7% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | -0.6% | -1.4% | 2.3% | 0.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | -0.6% | -1.4% | 2.3% | 0.9% | |
| 其他綜合損益（淨額） | -7.2% | -0.9% | -1.3% | -3.0% | 0.7% | -0.7% | 0.3% | -1.2% | 2.3% | 0.9% | |
| 本期綜合損益總額 | 10.9% | 8.6% | 11.5% | 12.3% | 22.3% | 12.6% | 30.2% | 46.1% | 55.7% | 46.6% | |
| 母公司業主（淨利∕損） | 18.1% | 9.8% | 12.9% | 15.2% | 21.4% | 13.2% | 29.3% | 46.9% | 53.1% | 45.6% | |
| 非控制權益（淨利∕損） | -0.0% | -0.3% | -0.1% | 0.1% | 0.2% | 0.1% | 0.6% | 0.4% | 0.3% | 0.1% | |
| 母公司業主（綜合損益） | 11.0% | 8.8% | 11.7% | 12.5% | 22.1% | 12.5% | 29.6% | 45.7% | 55.4% | 46.5% | |
| 非控制權益（綜合損益） | -0.1% | -0.2% | -0.2% | -0.3% | 0.2% | 0.1% | 0.6% | 0.4% | 0.3% | 0.1% | |
| 基本每股盈餘 | 0.4% | 0.2% | 0.3% | 0.3% | 0.4% | 0.2% | 0.5% | 0.6% | 0.5% | 0.0% | |
| 稀釋每股盈餘 | 0.4% | 0.2% | 0.2% | 0.3% | 0.4% | 0.2% | 0.4% | 0.6% | 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 | – | – | – | -0.6% | -0.3% | -0.1% | 0.1% | 0.2% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | -3.0% | 0.7% | -0.7% | 1.0% | 0.2% | 0.0% | – | |
| 不重分類至損益之其他項目 | -7.2% | -0.9% | -1.3% | -2.4% | 1.0% | -0.6% | 0.9% | 0.0% | – | – | |
| 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% | – | – |
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。