5278
尚凡*
-0.05 (-0.21%)23.25196成交張數20.44本益比1.86股價淨值比5.25%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20252,633年增 +18.3%
毛利率202556.2%最新一期
營業利益率202514.8%最新一期
每股盈餘20251.05年增 +56.7%
| 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 | 30.6% | 43.7% | 46.7% | 45.8% | 45.9% | 46.4% | 49.1% | 41.5% | 46.1% | 43.8% | |
| 營業毛利（毛損） | 69.4% | 56.3% | 53.3% | 54.2% | 54.1% | 53.6% | 50.9% | 58.5% | 53.9% | 56.2% | |
| 營業毛利（毛損）淨額 | 69.4% | 56.3% | 53.3% | 54.2% | 54.1% | 53.6% | 50.9% | 58.5% | 53.9% | 56.2% | |
| 推銷費用 | 65.0% | 39.0% | 16.8% | 16.4% | 19.3% | 27.1% | 27.4% | 33.2% | 34.0% | 32.7% | |
| 管理費用 | 17.5% | 10.6% | 7.0% | 6.4% | 6.5% | 4.5% | 4.5% | 4.5% | 6.0% | 7.2% | |
| 研究發展費用 | 12.1% | 7.3% | 5.0% | 4.2% | 4.4% | 2.8% | 2.8% | 2.8% | 1.6% | 1.5% | |
| 預期信用減損損失（利益） | – | – | – | 0.4% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.0% | |
| 營業費用合計 | 94.6% | 56.9% | 28.8% | 27.5% | 30.3% | 34.6% | 34.8% | 40.5% | 41.7% | 41.4% | |
| 營業利益（損失） | -25.2% | -0.6% | 24.5% | 26.7% | 23.8% | 19.1% | 16.2% | 18.0% | 12.2% | 14.8% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.5% | 2.0% | 1.8% | |
| 其他收入 | 0.5% | 1.0% | 0.1% | 0.2% | 0.2% | 0.1% | 0.3% | 0.1% | 0.0% | 3.4% | |
| 其他利益及損失淨額 | 0.2% | -1.0% | 0.9% | 0.0% | -0.3% | -0.3% | 0.4% | -0.5% | -1.0% | -0.8% | |
| 財務成本淨額 | 0.5% | 1.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.4% | 1.2% | 1.2% | |
| 營業外收入及支出合計 | -0.4% | -1.3% | 0.7% | 0.1% | -0.1% | -0.2% | 0.5% | -0.3% | -0.1% | 3.2% | |
| 稅前淨利（淨損） | -25.6% | -1.8% | 25.2% | 26.8% | 23.7% | 18.9% | 16.7% | 17.8% | 12.1% | 17.9% | |
| 所得稅費用（利益）合計 | -0.0% | 0.0% | 2.1% | 5.5% | 5.3% | 3.6% | 3.2% | 3.3% | 3.0% | 4.1% | |
| 繼續營業單位本期淨利（淨損） | -25.6% | -1.8% | 23.1% | 21.3% | 18.4% | 15.2% | 13.4% | 14.4% | 9.1% | 13.9% | |
| 本期淨利（淨損） | -25.6% | -1.8% | 23.1% | 21.3% | 18.4% | 15.2% | 13.4% | 14.4% | 9.1% | 13.9% | |
| 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% | -0.2% | -0.0% | 1.1% | -0.7% | -0.2% | -0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | -0.0% | 1.1% | -0.7% | -0.2% | -0.0% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.5% | 0.7% | 0.2% | -0.1% | -0.2% | -0.0% | 0.3% | -0.1% | 0.6% | 2.9% | |
| 與可能重分類之項目相關之所得稅 | 0.1% | -0.1% | 0.0% | – | – | – | – | – | – | 0.8% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | -0.2% | -0.0% | 0.3% | -0.1% | 0.6% | 2.0% | |
| 其他綜合損益（淨額） | 0.3% | 0.4% | 0.3% | -0.3% | -0.2% | 1.1% | -0.3% | -0.2% | 0.6% | 2.0% | |
| 本期綜合損益總額 | -25.3% | -1.4% | 23.4% | 21.0% | 18.2% | 16.3% | 13.1% | 14.2% | 9.7% | 15.8% | |
| 母公司業主（淨利∕損） | -25.6% | -1.8% | 22.6% | 20.9% | 18.0% | 15.1% | 13.4% | 14.4% | 9.0% | 11.9% | |
| 非控制權益（淨利∕損） | – | – | 0.5% | 0.4% | 0.4% | 0.1% | 0.0% | 0.0% | 0.1% | 1.9% | |
| 母公司業主（綜合損益） | -25.3% | -1.4% | 22.9% | 20.6% | 17.8% | 16.2% | 13.1% | 14.2% | 9.6% | 13.5% | |
| 非控制權益（綜合損益） | – | – | 0.5% | 0.4% | 0.4% | 0.1% | 0.0% | 0.0% | 0.1% | 2.4% | |
| 基本每股盈餘 | -1.9% | -0.1% | 1.6% | 1.5% | 1.2% | 1.0% | 0.6% | 0.6% | 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 | – | – | 1.6% | 1.5% | 1.2% | 1.0% | 0.6% | 0.6% | 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 | -0.6% | -0.3% | -0.1% | -0.0% | -0.0% | 0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.9% | -0.4% | 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。