5211
蒙恬
0.00 (0.00%)20.6050成交張數–本益比1.94股價淨值比0.00%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2025219年增 +34.2%
毛利率202548.5%最新一期
營業利益率2025-9.8%最新一期
每股盈餘2025-0.77
| 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 | 31.9% | 32.1% | 33.7% | 35.0% | 31.3% | 37.8% | 39.0% | 41.1% | 47.1% | 51.5% | |
| 營業成本合計 | 31.9% | 32.1% | 33.7% | 35.0% | 31.3% | 37.8% | 39.0% | 41.1% | 47.1% | 51.5% | |
| 營業毛利（毛損） | 68.1% | 67.9% | 66.3% | 65.0% | 68.7% | 62.2% | 61.0% | 58.9% | 52.9% | 48.5% | |
| 營業毛利（毛損）淨額 | 68.1% | 67.9% | 66.3% | 65.0% | 68.7% | 62.2% | 61.0% | 58.9% | 52.9% | 48.5% | |
| 推銷費用 | 36.5% | 36.4% | 42.8% | 47.1% | 56.9% | 83.4% | 62.7% | 54.0% | 60.9% | 45.3% | |
| 研究發展費用 | 22.5% | 23.4% | 28.5% | 32.0% | 24.7% | 36.4% | 23.3% | 19.9% | 19.0% | 12.9% | |
| 預期信用減損損失（利益） | – | – | 0.2% | 1.6% | 0.1% | 1.7% | 0.0% | – | – | 0.0% | |
| 營業費用合計 | 59.1% | 59.8% | 71.5% | 80.7% | 81.8% | 121.5% | 86.0% | 74.0% | 79.9% | 58.3% | |
| 營業利益（損失） | 9.0% | 8.1% | -5.2% | 12.1% | -13.0% | 36.4% | -8.0% | -15.0% | -27.0% | -9.8% | |
| 利息收入 | – | – | – | – | 2.0% | 2.8% | 5.4% | 4.4% | 3.0% | 1.7% | |
| 其他收入 | 1.9% | 1.6% | 2.1% | 2.8% | 1.9% | 1.0% | 1.7% | 2.5% | 1.0% | 0.5% | |
| 其他利益及損失淨額 | -0.3% | -2.0% | 3.8% | -1.3% | -0.4% | 2.8% | 22.4% | -104.0% | 3.2% | -2.0% | |
| 財務成本淨額 | – | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.1% | 0.2% | 0.1% | 0.0% | – | – | – | -0.2% | -1.0% | -0.3% | |
| 營業外收入及支出合計 | 1.7% | -0.3% | 6.0% | 1.6% | 3.6% | 6.7% | 29.5% | -97.3% | 6.2% | -0.1% | |
| 稅前淨利（淨損） | 10.8% | 7.9% | 0.9% | 13.7% | -9.5% | 43.1% | 21.5% | -112.3% | -20.8% | -9.9% | |
| 所得稅費用（利益）合計 | 1.6% | 1.3% | 0.4% | 3.7% | -1.5% | 11.2% | 4.2% | -22.3% | 3.6% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | 9.2% | 6.6% | 0.5% | 10.0% | -7.9% | 31.9% | 17.4% | -90.0% | -24.4% | -10.0% | |
| 本期淨利（淨損） | 9.2% | 6.6% | 0.5% | 10.0% | -7.9% | 31.9% | 17.4% | -90.0% | -24.4% | -10.0% | |
| 確定福利計畫之再衡量數 | -1.0% | -0.7% | -0.1% | -0.1% | 1.1% | -0.5% | 0.9% | 0.0% | 0.8% | 0.5% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | 1.1% | -0.5% | 0.9% | 0.0% | 0.8% | 0.5% | |
| 國外營運機構財務報表換算之兌換差額 | -2.3% | -2.0% | 0.2% | -2.3% | -1.6% | -4.2% | 7.1% | -0.5% | 3.6% | -1.6% | |
| 後續可能重分類至損益之項目： | – | – | – | -2.3% | -1.6% | -4.2% | 7.1% | -0.5% | 3.6% | -1.6% | |
| 其他綜合損益（淨額） | -3.3% | -2.7% | 0.1% | -2.4% | -0.5% | -4.7% | 8.0% | -0.5% | 4.3% | -1.1% | |
| 本期綜合損益總額 | 5.9% | 3.9% | 0.6% | 7.5% | -8.5% | 27.3% | 25.4% | -90.5% | -20.0% | -11.0% | |
| 母公司業主（淨利∕損） | 9.2% | 6.6% | 0.5% | 10.0% | -6.4% | 37.0% | 20.3% | -88.4% | -23.0% | -11.3% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | 0.0% | -1.6% | -5.1% | -2.9% | -1.6% | -1.4% | 1.4% | |
| 母公司業主（綜合損益） | 5.9% | 3.9% | 0.6% | 7.5% | -6.7% | 34.7% | 27.5% | -88.9% | -18.9% | -12.4% | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | 0.0% | -1.8% | -7.4% | -2.1% | -1.6% | -1.2% | 1.3% | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.0% | 0.3% | -0.2% | 1.2% | 0.6% | -2.8% | -0.7% | -0.4% | |
| 稀釋每股盈餘 | 0.3% | 0.2% | 0.0% | 0.3% | -0.2% | 1.1% | 0.6% | -2.8% | -0.7% | -0.4% | |
| 其他收益及費損淨額 | – | – | – | 27.9% | 0.0% | 95.7% | 17.0% | 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。