4924
欣厚-KY
+1.20 (+9.76%)13.50483成交張數16.88本益比1.26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2025721年增 +4.0%
毛利率202522.9%最新一期
營業利益率20250.2%最新一期
每股盈餘20250.38年增 +660.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 95.3% | 87.0% | 86.3% | 82.3% | 73.0% | 72.5% | 75.4% | 80.6% | 78.9% | 77.1% | |
| 營業成本合計 | 95.3% | 87.0% | 86.3% | 82.3% | 73.0% | 72.5% | 75.4% | 80.6% | 78.9% | 77.1% | |
| 營業毛利（毛損） | 4.7% | 13.0% | 13.7% | 17.7% | 27.0% | 27.5% | 24.6% | 19.4% | 21.1% | 22.9% | |
| 營業毛利（毛損）淨額 | 4.7% | 13.0% | 13.7% | 17.7% | 27.0% | 27.5% | 24.6% | 19.4% | 21.1% | 22.9% | |
| 推銷費用 | 6.6% | 5.0% | 3.8% | 6.6% | 8.3% | 6.5% | 7.0% | 6.3% | 7.4% | 8.7% | |
| 管理費用 | 13.8% | 12.1% | 12.0% | 10.6% | 9.8% | 12.6% | 11.2% | 18.2% | 11.6% | 11.1% | |
| 研究發展費用 | 0.1% | 0.2% | 0.2% | 0.6% | 3.4% | 3.9% | 3.0% | 4.4% | 2.0% | 2.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | 0.0% | 0.8% | 0.8% | |
| 營業費用合計 | 20.5% | 17.3% | 16.0% | 17.7% | 21.5% | 22.9% | 21.1% | 29.0% | 21.8% | 22.8% | |
| 營業利益（損失） | -15.8% | -4.3% | -2.2% | -0.0% | 5.4% | 4.6% | 3.5% | -9.5% | -0.7% | 0.2% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 其他收入 | 0.3% | 0.6% | 2.1% | 2.0% | 2.4% | 3.5% | 1.6% | 3.0% | 3.6% | 3.4% | |
| 其他利益及損失淨額 | 1.0% | -0.6% | 0.8% | -1.4% | -1.3% | -0.5% | 0.7% | 0.3% | -1.0% | 0.4% | |
| 財務成本淨額 | 0.6% | 0.6% | 0.5% | 0.6% | 0.4% | 0.6% | 0.9% | 2.2% | 1.5% | 1.2% | |
| 營業外收入及支出合計 | 0.6% | -0.6% | 2.4% | -0.1% | 0.8% | 2.5% | 1.4% | 1.2% | 1.2% | 2.6% | |
| 稅前淨利（淨損） | -15.1% | -4.9% | 0.1% | -0.1% | 6.2% | 7.1% | 4.9% | -8.3% | 0.5% | 2.7% | |
| 所得稅費用（利益）合計 | -2.0% | -0.1% | -0.4% | -0.1% | 0.2% | 0.4% | 0.1% | 0.3% | 0.2% | 0.8% | |
| 繼續營業單位本期淨利（淨損） | -13.1% | -4.8% | 0.5% | 0.0% | 6.0% | 6.6% | 4.8% | -8.6% | 0.2% | 2.0% | |
| 本期淨利（淨損） | -13.1% | -4.8% | 0.5% | 0.0% | 6.0% | 6.6% | 4.8% | -8.6% | 0.2% | 2.0% | |
| 國外營運機構財務報表換算之兌換差額 | -4.1% | -1.8% | -0.4% | -1.2% | -0.8% | -0.1% | 1.1% | -1.9% | 2.1% | 0.5% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.2% | -0.8% | -0.1% | 1.1% | -1.9% | 2.1% | 0.5% | |
| 其他綜合損益（淨額） | -4.1% | -1.8% | -0.4% | -1.2% | -0.8% | -0.1% | 1.1% | -1.9% | 2.1% | 0.5% | |
| 本期綜合損益總額 | -17.2% | -6.6% | 0.1% | -1.1% | 5.2% | 6.6% | 5.9% | -10.4% | 2.4% | 2.5% | |
| 母公司業主（淨利∕損） | -13.1% | -4.8% | 0.5% | 0.0% | 6.0% | 6.6% | 4.8% | -8.6% | 0.2% | 2.0% | |
| 母公司業主（綜合損益） | -17.2% | -6.6% | 0.1% | -1.1% | 5.2% | 6.6% | 5.9% | -10.4% | 2.4% | 2.5% | |
| 基本每股盈餘 | -0.4% | -0.1% | 0.0% | 0.0% | 0.2% | 0.2% | 0.1% | -0.2% | 0.0% | 0.1% | |
| 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% | -0.1% | 0.0% | 0.0% | 0.2% | 0.2% | 0.1% | -0.2% | 0.0% | 0.1% |
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。