5016
松和
+0.20 (+0.82%)24.555成交張數12.42本益比0.81股價淨值比4.11%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 = 該期對去年同期的成長率
營業收入20252,046年增 +0.6%
毛利率20259.7%最新一期
營業利益率20254.2%最新一期
每股盈餘20251.50年增 -12.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +12.0% | +3.0% | -9.9% | -0.1% | +23.0% | -14.0% | -20.3% | +1.0% | +0.6% | |
| 營業成本合計 | – | +11.9% | +5.1% | -5.4% | -3.7% | +19.1% | -8.8% | -17.7% | -1.5% | +1.3% | |
| 營業毛利（毛損） | – | +12.2% | -8.0% | -37.0% | +32.6% | +48.4% | -41.1% | -40.8% | +29.1% | -5.8% | |
| 營業毛利（毛損）淨額 | – | +12.2% | -8.0% | -37.0% | +32.6% | +48.4% | -41.1% | -40.8% | +29.1% | -5.8% | |
| 推銷費用 | – | -6.2% | -3.4% | -7.1% | -11.5% | +27.7% | -6.1% | -32.6% | +6.0% | -1.3% | |
| 管理費用 | – | +1.4% | -0.7% | -16.2% | +9.7% | +19.2% | -24.3% | -9.3% | +9.4% | +8.1% | |
| 研究發展費用 | – | +4.8% | -2.0% | -21.5% | +22.3% | +24.9% | -27.2% | -32.7% | +4.4% | +6.5% | |
| 預期信用減損損失（利益） | – | – | – | -419.5% | – | – | -212.5% | – | +220.9% | -94.8% | |
| 營業費用合計 | – | -2.0% | +0.8% | -23.6% | +2.0% | +36.7% | -19.3% | -19.7% | +8.9% | +2.7% | |
| 營業利益（損失） | – | +21.8% | -12.8% | -45.5% | +59.6% | +55.0% | -52.0% | -58.5% | +62.0% | -15.1% | |
| 利息收入 | – | – | – | – | – | -11.1% | +39.0% | +191.6% | -15.5% | +3.5% | |
| 其他收入 | – | -28.3% | -49.5% | -11.7% | -3.3% | +23.1% | +112.8% | -47.1% | +0.0% | +26.5% | |
| 其他利益及損失淨額 | – | -696.1% | – | -83.2% | -19.2% | -969.1% | – | – | – | +4.5% | |
| 財務成本淨額 | – | -6.1% | +0.9% | -0.5% | -14.7% | -3.2% | +38.6% | +17.8% | -7.1% | -9.9% | |
| 營業外收入及支出合計 | – | -459.3% | – | -217.7% | – | – | – | – | – | +78.8% | |
| 稅前淨利（淨損） | – | +16.4% | -7.8% | -49.2% | +65.6% | +47.9% | -57.5% | -52.7% | +78.5% | -10.7% | |
| 所得稅費用（利益）合計 | – | +34.7% | -10.7% | -47.3% | +70.4% | +38.4% | -57.9% | -49.4% | +64.7% | -7.0% | |
| 繼續營業單位本期淨利（淨損） | – | +12.3% | -7.0% | -49.6% | +64.3% | +50.6% | -57.4% | -53.6% | +82.2% | -11.6% | |
| 本期淨利（淨損） | – | +12.3% | -7.0% | -49.6% | +64.3% | +50.6% | -57.4% | -53.6% | +82.2% | -11.6% | |
| 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 | – | – | – | +488.8% | -48.0% | -106.9% | – | – | -245.4% | – | |
| 不重分類至損益之項目： | – | – | – | – | -48.0% | -106.9% | – | – | -245.4% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -206.7% | – | – | – | -142.7% | – | -487.9% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -142.7% | – | -487.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -142.7% | – | -487.9% | |
| 其他綜合損益（淨額） | – | – | – | -24.2% | -254.0% | – | – | -140.9% | – | -746.5% | |
| 本期綜合損益總額 | – | +7.2% | +1.8% | -48.9% | +50.8% | +57.4% | -52.6% | -62.5% | +108.4% | -32.2% | |
| 母公司業主（淨利∕損） | – | +12.4% | -7.0% | -50.0% | +65.3% | +50.7% | -57.4% | -54.0% | +83.6% | -12.2% | |
| 非控制權益（淨利∕損） | – | -14.1% | -48.5% | +312.8% | -55.2% | -11.2% | -33.3% | +160.2% | -36.9% | +135.5% | |
| 母公司業主（綜合損益） | – | +7.5% | +1.5% | -49.2% | +52.0% | +57.0% | -52.9% | -62.4% | +108.3% | -31.8% | |
| 非控制權益（綜合損益） | – | -226.7% | – | +112.7% | -128.0% | – | +164.3% | -73.7% | +126.5% | -97.0% | |
| 基本每股盈餘 | – | +12.4% | -6.8% | -49.9% | +64.9% | +50.8% | -57.5% | -54.0% | +83.9% | -12.3% | |
| 稀釋每股盈餘 | – | +12.4% | -6.8% | -49.9% | +64.4% | +51.0% | -57.4% | -54.0% | +83.9% | -12.3% | |
| 其他收益及費損淨額 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | -100.0% | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -100.0% | – | – | – | – | – | – | – | – |
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。