4977
眾達-KY
+16.00 (+9.97%)176.505,238成交張數48.20本益比3.09股價淨值比1.36%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20251,075年增 -1.5%
毛利率202525.0%最新一期
營業利益率20256.8%最新一期
每股盈餘20254.48年增 +36.6%
| 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 | 71.6% | 72.3% | 73.4% | 76.0% | 76.9% | 79.8% | 71.4% | 78.2% | 77.7% | 75.0% | |
| 營業毛利（毛損） | 28.4% | 27.7% | 26.6% | 24.0% | 23.1% | 20.2% | 28.6% | 21.8% | 22.3% | 25.0% | |
| 營業毛利（毛損）淨額 | 28.4% | 27.7% | 26.6% | 24.0% | 23.1% | 20.2% | 28.6% | 21.8% | 22.3% | 25.0% | |
| 推銷費用 | 0.3% | 0.4% | 0.4% | 0.4% | 0.2% | 0.3% | 0.3% | 0.5% | 0.7% | 0.6% | |
| 管理費用 | 4.6% | 5.4% | 4.6% | 3.6% | 3.6% | 3.9% | 4.4% | 5.5% | 9.1% | 10.0% | |
| 研究發展費用 | 7.7% | 6.5% | 8.6% | 6.5% | 6.9% | 7.7% | 4.3% | 5.6% | 7.5% | 7.3% | |
| 營業費用合計 | 12.6% | 12.3% | 13.7% | 10.5% | 10.7% | 11.8% | 9.0% | 11.5% | 17.3% | 17.9% | |
| 其他收益及費損淨額 | -0.0% | -0.1% | -0.2% | -0.6% | 1.3% | -0.2% | -0.1% | -0.2% | -0.4% | -0.2% | |
| 營業利益（損失） | 15.8% | 15.3% | 12.8% | 12.8% | 13.7% | 8.2% | 19.4% | 10.1% | 4.6% | 6.8% | |
| 利息收入 | – | – | – | – | 0.2% | 0.3% | 0.6% | 8.5% | 18.0% | 21.0% | |
| 其他收入 | 1.0% | 0.8% | 1.7% | 1.0% | 1.0% | 0.6% | 0.2% | 0.3% | 0.5% | 0.6% | |
| 其他利益及損失淨額 | 0.1% | -1.6% | -0.0% | -2.9% | 1.9% | 1.2% | -4.8% | 0.3% | 4.0% | 7.4% | |
| 財務成本淨額 | 0.0% | 0.8% | 1.2% | 0.7% | 0.1% | 0.1% | 0.3% | 0.4% | 0.9% | 1.0% | |
| 營業外收入及支出合計 | 1.1% | -1.5% | 0.4% | -2.7% | 3.0% | 2.0% | -4.3% | 8.6% | 21.6% | 28.0% | |
| 稅前淨利（淨損） | 16.8% | 13.8% | 13.3% | 10.1% | 16.7% | 10.3% | 15.1% | 18.7% | 26.2% | 34.8% | |
| 所得稅費用（利益）合計 | -0.3% | 0.1% | -0.1% | 0.3% | 0.6% | -0.1% | 0.6% | -0.2% | 2.3% | 1.9% | |
| 繼續營業單位本期淨利（淨損） | 17.1% | 13.7% | 13.3% | 9.8% | 16.1% | 10.3% | 14.5% | 18.9% | 23.9% | 32.9% | |
| 本期淨利（淨損） | 17.1% | 13.7% | 13.3% | 9.8% | 16.1% | 10.3% | 14.5% | 18.9% | 23.9% | 32.9% | |
| 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 | – | – | – | – | 0.1% | 0.3% | -0.1% | 0.0% | -10.3% | -5.5% | |
| 不重分類至損益之其他項目 | -1.2% | -6.1% | 2.7% | -2.3% | -3.9% | -3.0% | 8.8% | -0.3% | 26.5% | -14.5% | |
| 不重分類至損益之項目： | – | – | – | -2.3% | -3.8% | -2.6% | 8.7% | -0.3% | 16.2% | -20.0% | |
| 國外營運機構財務報表換算之兌換差額 | -2.6% | 2.8% | -2.5% | -0.4% | 3.4% | 1.3% | -6.6% | -1.0% | -12.8% | 11.6% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | -0.2% | -0.6% | 0.7% | -6.7% | 3.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | 3.4% | 1.1% | -7.2% | -0.3% | -19.5% | 14.7% | |
| 其他綜合損益（淨額） | -3.8% | -3.3% | 0.2% | -2.7% | -0.4% | -1.5% | 1.5% | -0.6% | -3.2% | -5.4% | |
| 本期綜合損益總額 | 13.3% | 10.4% | 13.5% | 7.1% | 15.7% | 8.8% | 16.0% | 18.3% | 20.7% | 27.5% | |
| 母公司業主（淨利∕損） | 17.1% | 13.7% | 13.7% | 10.5% | 16.5% | 10.4% | 14.3% | 19.6% | 24.1% | 32.9% | |
| 非控制權益（淨利∕損） | – | – | -0.3% | -0.7% | -0.4% | -0.1% | 0.2% | -0.7% | -0.2% | 0.0% | |
| 母公司業主（綜合損益） | 13.3% | 10.4% | 13.8% | 7.9% | 16.1% | 9.0% | 15.6% | 19.1% | 21.1% | 27.5% | |
| 非控制權益（綜合損益） | – | – | -0.3% | -0.7% | -0.3% | -0.2% | 0.4% | -0.7% | -0.4% | 0.0% | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.4% | |
| 稀釋每股盈餘 | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.4% | |
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | |
| 銷貨成本 | 71.6% | 72.3% | 73.4% | 76.0% | 76.9% | 79.8% | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 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。