5251
天鉞電
+1.00 (+3.43%)30.152,190成交張數26.26本益比2.28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2025305年增 +10.3%
毛利率202539.6%最新一期
營業利益率2025-4.0%最新一期
每股盈餘20250.03年增 -50.0%
| 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 | 68.0% | 66.7% | 71.5% | 67.2% | 65.0% | 70.6% | 66.6% | 66.9% | 60.2% | 60.4% | |
| 營業成本合計 | 68.0% | 66.7% | 71.5% | 67.2% | 65.0% | 70.6% | 66.6% | 66.9% | 60.2% | 60.4% | |
| 營業毛利（毛損） | 32.0% | 33.3% | 28.5% | 32.8% | 35.0% | 29.4% | 33.4% | 33.1% | 39.8% | 39.6% | |
| 營業毛利（毛損）淨額 | 32.0% | 33.3% | 28.4% | 32.9% | 35.0% | 29.4% | 33.4% | 33.1% | 39.8% | 39.6% | |
| 推銷費用 | 5.9% | 10.0% | 22.0% | 22.5% | 32.4% | 33.2% | 17.8% | 29.1% | 21.9% | 21.7% | |
| 管理費用 | 11.7% | 20.5% | 16.1% | 18.0% | 21.6% | 22.8% | 15.3% | 25.4% | 15.2% | 13.4% | |
| 研究發展費用 | 6.0% | 12.4% | 9.7% | 13.9% | 16.5% | 13.2% | 7.6% | 14.4% | 8.9% | 8.6% | |
| 預期信用減損損失（利益） | – | – | 0.3% | 0.2% | 0.0% | -0.3% | -0.1% | 0.2% | -0.0% | 0.0% | |
| 營業費用合計 | 23.6% | 42.9% | 48.1% | 54.7% | 70.6% | 68.9% | 40.6% | 69.1% | 45.9% | 43.7% | |
| 營業利益（損失） | 8.4% | -9.6% | -19.7% | -21.8% | -35.5% | -39.5% | -7.2% | -36.0% | -6.1% | -4.0% | |
| 利息收入 | – | – | – | – | 1.2% | 0.8% | 1.1% | 5.2% | 4.1% | 2.4% | |
| 其他收入 | 1.3% | 1.5% | 3.7% | 3.9% | 2.0% | 5.2% | 1.5% | 2.6% | 2.5% | 1.5% | |
| 其他利益及損失淨額 | 1.2% | -0.6% | -0.1% | -1.1% | -0.0% | -3.1% | 2.3% | -1.6% | 5.0% | 0.7% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.1% | 0.5% | 0.5% | 0.3% | 0.3% | 0.1% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.4% | -1.0% | -0.8% | -0.6% | -0.3% | -2.7% | -3.3% | -5.7% | -3.2% | -0.4% | |
| 營業外收入及支出合計 | 2.0% | -0.1% | 2.7% | 2.1% | 2.4% | -0.5% | 1.3% | 0.2% | 8.3% | 4.1% | |
| 稅前淨利（淨損） | 10.5% | -9.7% | -17.0% | -19.7% | -33.2% | -40.0% | -6.0% | -35.8% | 2.2% | 0.1% | |
| 所得稅費用（利益）合計 | 2.1% | -0.6% | -3.1% | -3.9% | -6.6% | -0.1% | 0.3% | -1.3% | 1.5% | -0.2% | |
| 繼續營業單位本期淨利（淨損） | 8.4% | -9.1% | -14.0% | -15.7% | -26.6% | -39.9% | -6.2% | -34.5% | 0.7% | 0.3% | |
| 本期淨利（淨損） | 8.4% | -9.1% | -14.0% | -15.7% | -26.6% | -39.9% | -6.2% | -34.5% | 0.7% | 0.3% | |
| 確定福利計畫之再衡量數 | -0.5% | 0.1% | 0.6% | -1.2% | 0.2% | 0.1% | 0.2% | 0.2% | 0.3% | 0.2% | |
| 與不重分類之項目相關之所得稅 | -0.1% | 0.0% | 0.1% | -0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -1.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -2.3% | -2.9% | 0.1% | -3.1% | -1.8% | -3.0% | 4.0% | 0.7% | 2.7% | -0.7% | |
| 與可能重分類之項目相關之所得稅 | -0.4% | -0.5% | -0.1% | -0.6% | -0.4% | -0.6% | 0.8% | 0.1% | 0.5% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -2.5% | -1.5% | -2.4% | 3.2% | 0.5% | 2.2% | -0.6% | |
| 其他綜合損益（淨額） | -2.3% | -1.5% | 0.6% | -3.4% | -1.3% | -2.3% | 3.3% | 0.6% | 2.4% | -0.4% | |
| 本期綜合損益總額 | 6.1% | -10.6% | -13.4% | -19.2% | -27.9% | -42.2% | -2.9% | -33.9% | 3.1% | -0.1% | |
| 母公司業主（淨利∕損） | 8.6% | -8.7% | -13.8% | -15.7% | -26.6% | -39.9% | -6.2% | -34.5% | 0.7% | 0.3% | |
| 母公司業主（綜合損益） | 6.3% | -10.2% | -13.2% | -19.2% | -27.9% | -42.2% | -2.9% | -33.9% | 3.1% | -0.1% | |
| 基本每股盈餘 | 0.3% | -0.3% | -0.4% | -0.4% | -0.8% | -1.2% | -0.2% | -1.0% | 0.0% | 0.0% | |
| 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 | 0.3% | 0.0% | – | – | – | – | – | – | 0.0% | 0.0% | |
| 銷貨收入 | 100.7% | 101.6% | 102.0% | 102.6% | 102.9% | – | – | – | – | – | |
| 銷貨退回 | 0.4% | 1.2% | 1.7% | 1.6% | 2.2% | – | – | – | – | – | |
| 銷貨折讓 | 0.3% | 0.4% | 0.3% | 1.0% | 0.7% | – | – | – | – | – | |
| 已實現銷貨（損）益 | – | – | – | 0.1% | 0.0% | – | – | – | – | – | |
| 非控制權益（淨利∕損） | -0.2% | -0.4% | -0.2% | 0.0% | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | -0.2% | -0.4% | -0.2% | 0.0% | – | – | – | – | – | – | |
| 未實現銷貨（損）益 | 0.0% | – | 0.1% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | 0.8% | 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。