5283
禾聯碩
0.00 (0.00%)52.9018成交張數8.14本益比0.92股價淨值比3.78%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20256,469年增 +0.8%
毛利率202533.0%最新一期
營業利益率20258.3%最新一期
每股盈餘20255.63年增 -12.0%
| 會計項目 | 走勢 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 121.6% | 121.6% | 121.3% | 118.9% | 122.6% | 125.0% | 123.5% | |
| 銷貨退回 | 4.6% | 5.7% | 4.4% | 4.5% | 4.5% | 4.9% | 4.1% | |
| 銷貨折讓 | 17.0% | 15.9% | 16.9% | 14.5% | 18.1% | 20.1% | 19.4% | |
| 銷貨收入淨額 | 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% | |
| 營業成本合計 | 63.8% | 60.9% | 63.8% | 68.2% | 66.5% | 68.3% | 67.0% | |
| 營業毛利（毛損） | 36.2% | 39.1% | 36.2% | 31.8% | 33.5% | 31.7% | 33.0% | |
| 未實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 已實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業毛利（毛損）淨額 | 36.2% | 39.1% | 36.2% | 31.8% | 33.5% | 31.7% | 33.0% | |
| 推銷費用 | 17.2% | 18.5% | 20.3% | 18.3% | 20.7% | 21.2% | 20.6% | |
| 管理費用 | 2.0% | 1.6% | 1.9% | 1.8% | 2.0% | 2.7% | 2.9% | |
| 研究發展費用 | 0.7% | 0.9% | 0.8% | 0.8% | 1.0% | 0.9% | 1.2% | |
| 預期信用減損損失（利益） | -0.1% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | -0.0% | |
| 營業費用合計 | 19.8% | 20.9% | 23.0% | 21.0% | 23.7% | 24.9% | 24.7% | |
| 營業利益（損失） | 16.4% | 18.2% | 13.2% | 10.8% | 9.8% | 6.9% | 8.3% | |
| 利息收入 | – | 0.0% | 0.0% | 0.1% | 0.2% | 0.6% | 0.7% | |
| 其他收入 | 0.3% | 0.3% | 0.4% | 0.4% | 0.5% | 0.6% | 0.8% | |
| 其他利益及損失淨額 | -0.2% | 0.2% | 0.3% | 1.4% | -0.2% | -0.1% | -0.9% | |
| 財務成本淨額 | 0.1% | 0.0% | 0.0% | 0.0% | 0.2% | 0.3% | 0.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.4% | 0.7% | 1.1% | 0.8% | 1.2% | 1.1% | 0.9% | |
| 營業外收入及支出合計 | 0.4% | 1.3% | 1.8% | 2.6% | 1.5% | 1.9% | 1.0% | |
| 稅前淨利（淨損） | 16.8% | 19.5% | 15.0% | 13.4% | 11.4% | 8.8% | 9.3% | |
| 所得稅費用（利益）合計 | 3.4% | 3.9% | 2.7% | 2.5% | 2.2% | 1.5% | 1.7% | |
| 繼續營業單位本期淨利（淨損） | 13.4% | 15.6% | 12.3% | 10.9% | 9.2% | 7.3% | 7.6% | |
| 本期淨利（淨損） | 13.4% | 15.6% | 12.3% | 10.9% | 9.2% | 7.3% | 7.6% | |
| 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% | |
| 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 | – | – | – | – | 0.0% | -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% | |
| 不重分類至損益之項目： | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | -0.0% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | -0.0% | 0.0% | -0.0% | |
| 其他綜合損益（淨額） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | |
| 本期綜合損益總額 | 13.4% | 15.6% | 12.3% | 10.9% | 9.2% | 7.3% | 7.6% | |
| 母公司業主（淨利∕損） | 13.4% | 15.6% | 12.3% | 10.9% | 9.2% | 7.3% | 7.6% | |
| 母公司業主（綜合損益） | 13.4% | 15.6% | 12.3% | 10.9% | 9.2% | 7.3% | 7.6% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% |
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。