4999
鑫禾
-0.10 (-0.56%)17.8531成交張數–本益比0.42股價淨值比1.39%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20251,953年增 -0.2%
毛利率202513.9%最新一期
營業利益率2025-3.6%最新一期
每股盈餘2025-1.68年增 -273.2%
| 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 | 64.1% | 63.6% | 64.7% | 71.8% | 66.6% | 77.2% | 80.1% | 83.6% | 82.7% | 86.1% | |
| 營業毛利（毛損） | 35.9% | 36.4% | 35.3% | 28.2% | 33.4% | 22.8% | 19.9% | 16.4% | 17.3% | 13.9% | |
| 營業毛利（毛損）淨額 | 35.9% | 36.4% | 35.3% | 28.2% | 33.4% | 22.8% | 19.9% | 16.4% | 17.3% | 13.9% | |
| 推銷費用 | 3.0% | 3.0% | 2.9% | 3.2% | 2.6% | 3.9% | 5.2% | 5.2% | 5.6% | 5.6% | |
| 管理費用 | 5.7% | 5.1% | 5.6% | 5.6% | 4.3% | 4.5% | 6.2% | 7.6% | 8.1% | 8.1% | |
| 研究發展費用 | 3.6% | 4.5% | 4.6% | 5.7% | 4.2% | 4.0% | 4.1% | 4.7% | 4.2% | 3.9% | |
| 營業費用合計 | 12.3% | 12.5% | 13.1% | 14.5% | 11.1% | 12.5% | 15.5% | 17.6% | 17.9% | 17.5% | |
| 營業利益（損失） | 23.6% | 23.9% | 22.1% | 13.7% | 22.3% | 10.3% | 4.4% | -1.2% | -0.6% | -3.6% | |
| 利息收入 | – | – | – | – | 0.3% | 0.1% | 0.6% | 1.9% | 1.7% | 1.4% | |
| 其他收入 | 0.8% | 0.8% | 1.1% | 1.1% | 0.6% | 0.6% | 1.1% | 1.5% | 0.2% | 0.5% | |
| 其他利益及損失淨額 | 0.8% | -4.6% | 3.2% | -2.7% | -4.6% | -2.1% | 6.7% | 0.5% | 3.9% | -3.8% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 0.2% | 0.3% | 0.3% | 0.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | -0.2% | -0.7% | -0.3% | -0.5% | |
| 營業外收入及支出合計 | 1.5% | -3.8% | 4.1% | -1.6% | -3.7% | -1.4% | 8.0% | 2.8% | 5.2% | -2.7% | |
| 稅前淨利（淨損） | 25.1% | 20.1% | 26.3% | 12.1% | 18.5% | 8.9% | 12.4% | 1.7% | 4.5% | -6.3% | |
| 所得稅費用（利益）合計 | 6.7% | 4.8% | 7.0% | 2.9% | 4.2% | 2.9% | 3.3% | 1.5% | 0.9% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | 18.4% | 15.3% | 19.3% | 9.2% | 14.3% | 6.0% | 9.1% | 0.2% | 3.6% | -6.3% | |
| 本期淨利（淨損） | 18.4% | 15.3% | 19.3% | 9.2% | 14.3% | 6.0% | 9.1% | 0.2% | 3.6% | -6.3% | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -1.1% | -4.7% | 1.8% | -2.6% | 0.4% | -0.3% | 0.9% | -1.2% | 1.8% | -0.8% | |
| 與可能重分類之項目相關之所得稅 | -0.2% | -0.8% | 0.3% | -0.5% | 0.1% | -0.1% | 0.2% | -0.2% | 0.4% | -0.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -2.1% | 0.3% | -0.2% | 0.7% | -1.0% | 1.4% | -0.6% | |
| 其他綜合損益（淨額） | -0.9% | -3.9% | 1.5% | -2.1% | 0.3% | -0.2% | 0.7% | -1.0% | 1.4% | -0.6% | |
| 本期綜合損益總額 | 17.5% | 11.4% | 20.8% | 7.1% | 14.6% | 5.7% | 9.8% | -0.8% | 5.1% | -6.9% | |
| 母公司業主（淨利∕損） | 18.4% | 15.3% | 19.3% | 9.2% | 14.3% | 6.0% | 9.1% | 0.2% | 3.6% | -6.3% | |
| 母公司業主（綜合損益） | 17.5% | 11.4% | 20.8% | 7.1% | 14.6% | 5.7% | 9.8% | -0.8% | 5.1% | -6.9% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.3% | 0.1% | 0.2% | 0.1% | 0.1% | 0.0% | 0.0% | -0.1% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.3% | 0.1% | 0.2% | 0.1% | 0.1% | 0.0% | 0.0% | -0.1% | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | 100.0% | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | 83.6% | – | – |
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。