5299
杰力
+1.70 (+1.84%)94.00132成交張數11.49本益比1.41股價淨值比3.97%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20251,483年增 -12.3%
毛利率202534.8%最新一期
營業利益率202513.5%最新一期
每股盈餘20254.58年增 -22.8%
| 會計項目 | 走勢 | 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% | |
| 營業成本合計 | 66.6% | 66.5% | 66.9% | 58.3% | 59.2% | 73.9% | 71.7% | 65.2% | |
| 營業毛利（毛損） | 33.4% | 33.5% | 33.1% | 41.7% | 40.8% | 26.1% | 28.3% | 34.8% | |
| 營業毛利（毛損）淨額 | 33.4% | 33.5% | 33.1% | 41.7% | 40.8% | 26.1% | 28.3% | 34.8% | |
| 推銷費用 | 2.7% | 2.4% | 2.2% | 2.5% | 2.5% | 2.1% | 3.4% | 4.4% | |
| 管理費用 | 3.9% | 3.3% | 2.8% | 3.6% | 3.7% | 3.6% | 4.2% | 4.7% | |
| 研究發展費用 | 8.0% | 7.4% | 6.3% | 7.5% | 7.7% | 8.6% | 10.3% | 12.2% | |
| 營業費用合計 | 14.6% | 13.1% | 11.3% | 13.6% | 13.8% | 14.2% | 17.9% | 21.3% | |
| 營業利益（損失） | 18.8% | 20.4% | 21.8% | 28.1% | 27.1% | 11.8% | 10.4% | 13.5% | |
| 利息收入 | – | – | 0.4% | 0.2% | 0.9% | 4.2% | 5.6% | 5.9% | |
| 其他收入 | 0.6% | 0.7% | 0.1% | 0.1% | 0.3% | 0.5% | 0.6% | 1.1% | |
| 其他利益及損失淨額 | 1.3% | -0.7% | -1.7% | -0.2% | 2.6% | 1.3% | 4.3% | -2.0% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 1.9% | 0.0% | -1.2% | 0.1% | 3.7% | 6.0% | 10.5% | 5.0% | |
| 稅前淨利（淨損） | 20.7% | 20.4% | 20.6% | 28.2% | 30.8% | 17.8% | 20.9% | 18.5% | |
| 所得稅費用（利益）合計 | 3.2% | 3.4% | 3.9% | 5.4% | 6.4% | 2.8% | 3.1% | 2.8% | |
| 繼續營業單位本期淨利（淨損） | 17.5% | 17.0% | 16.7% | 22.8% | 24.4% | 15.0% | 17.8% | 15.7% | |
| 本期淨利（淨損） | 17.5% | 17.0% | 16.7% | 22.8% | 24.4% | 15.0% | 17.8% | 15.7% | |
| 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% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | – | 0.0% | 0.0% | -0.0% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -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% | 0.0% | -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% | 0.0% | |
| 本期綜合損益總額 | 17.6% | 17.0% | 16.7% | 22.8% | 24.4% | 15.1% | 17.8% | 15.7% | |
| 母公司業主（淨利∕損） | 17.5% | 17.0% | 16.7% | 22.8% | 24.4% | 15.0% | 17.8% | 15.7% | |
| 母公司業主（綜合損益） | 17.6% | 17.0% | 16.7% | 22.8% | 24.4% | 15.1% | 17.8% | 15.7% | |
| 基本每股盈餘 | 0.5% | 0.5% | 0.5% | 0.6% | 0.7% | 0.3% | 0.4% | 0.3% | |
| 稀釋每股盈餘 | 0.5% | 0.5% | 0.5% | 0.6% | 0.7% | 0.3% | 0.3% | 0.3% |
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。