4966
譜瑞-KY
-14.00 (-2.61%)523.00225成交張數16.63本益比1.82股價淨值比3.40%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入202516,531年增 +1.8%
毛利率202542.6%最新一期
營業利益率202516.4%最新一期
每股盈餘202534.51年增 +6.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 16 家 | 2027 預估 16 家 | 2028 預估 7 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 58.9% | 59.6% | 58.5% | 57.3% | 55.9% | 52.3% | 53.5% | 56.3% | 57.5% | 57.4% | – | – | – | |
| 營業毛利（毛損） | 41.1% | 40.4% | 41.5% | 42.7% | 44.1% | 47.7% | 46.5% | 43.7% | 42.5% | 42.6% | 40.7% | 41.5% | 42.3% | |
| 營業毛利（毛損）淨額 | 41.1% | 40.4% | 41.5% | 42.7% | 44.1% | 47.7% | 46.5% | 43.7% | 42.5% | 42.6% | – | – | – | |
| 推銷費用 | 5.9% | 4.9% | 4.6% | 4.9% | 4.5% | 4.4% | 4.4% | 6.4% | 5.6% | 5.1% | – | – | – | |
| 管理費用 | 3.1% | 3.1% | 3.3% | 3.5% | 3.4% | 3.3% | 3.3% | 4.2% | 3.8% | 3.4% | – | – | – | |
| 研究發展費用 | 15.7% | 13.4% | 14.7% | 14.0% | 12.1% | 10.8% | 12.5% | 18.8% | 17.9% | 17.6% | – | – | – | |
| 營業費用合計 | 24.7% | 21.4% | 22.6% | 22.4% | 19.9% | 18.5% | 20.2% | 29.4% | 27.4% | 26.2% | – | – | – | |
| 營業利益（損失） | 16.3% | 19.0% | 18.8% | 20.3% | 24.1% | 29.2% | 26.3% | 14.3% | 15.1% | 16.4% | 15.3% | 17.3% | 18.9% | |
| 利息收入 | – | – | – | – | 0.2% | 0.0% | 0.3% | 1.6% | 2.1% | 1.7% | – | – | – | |
| 其他收入 | 0.1% | 0.1% | 0.2% | 0.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | – | – | – | |
| 其他利益及損失淨額 | 0.0% | -0.0% | -0.0% | 0.1% | -0.1% | -0.1% | 0.2% | 0.2% | -0.0% | -0.1% | – | – | – | |
| 營業外收入及支出合計 | 0.1% | 0.0% | 0.2% | 1.0% | 0.1% | -0.1% | 0.5% | 1.9% | 2.2% | 1.7% | – | – | – | |
| 稅前淨利（淨損） | 16.4% | 19.0% | 19.0% | 21.3% | 24.2% | 29.1% | 26.8% | 16.2% | 17.3% | 18.0% | – | – | – | |
| 所得稅費用（利益）合計 | 1.5% | 0.4% | -0.0% | 0.7% | 1.3% | 2.8% | 2.4% | 1.4% | 1.3% | 1.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 14.9% | 18.7% | 19.0% | 20.6% | 22.9% | 26.2% | 24.4% | 14.8% | 16.0% | 16.5% | – | – | – | |
| 本期淨利（淨損） | 14.9% | 18.7% | 19.0% | 20.6% | 22.9% | 26.2% | 24.4% | 14.8% | 16.0% | 16.5% | – | – | – | |
| 不重分類至損益之其他項目 | -1.6% | -5.7% | – | -2.5% | -4.3% | -2.1% | 9.6% | -0.3% | 8.4% | -5.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -2.5% | -4.3% | -2.1% | 9.6% | -0.3% | 8.4% | -5.0% | – | – | – | |
| 其他綜合損益（淨額） | -1.6% | -5.7% | 2.7% | -2.5% | -4.3% | -2.1% | 9.6% | -0.3% | 8.4% | -5.0% | – | – | – | |
| 本期綜合損益總額 | 13.2% | 12.9% | 21.7% | 18.1% | 18.6% | 24.1% | 34.0% | 14.4% | 24.4% | 11.5% | – | – | – | |
| 母公司業主（淨利∕損） | 14.9% | 18.7% | 19.0% | 20.6% | 22.9% | 26.2% | 24.4% | 14.8% | 16.0% | 16.5% | 15.1% | 17.0% | 19.1% | |
| 母公司業主（綜合損益） | 13.2% | 12.9% | 21.7% | 18.1% | 18.6% | 24.1% | 34.0% | 14.4% | 24.4% | 11.5% | – | – | – | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 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 | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | 0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | 2.7% | – | – | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | 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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。