5403
中菲
+0.30 (+0.32%)93.4029成交張數11.84本益比2.85股價淨值比6.98%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20253,405年增 +7.9%
毛利率202539.6%最新一期
營業利益率202522.7%最新一期
每股盈餘20258.57年增 +1.5%
| 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 | 70.0% | 67.6% | 70.2% | 67.6% | 69.0% | 74.0% | 60.6% | 60.3% | 61.0% | 60.4% | |
| 營業毛利（毛損） | 30.0% | 32.4% | 29.8% | 32.4% | 31.0% | 26.0% | 39.4% | 39.7% | 39.0% | 39.6% | |
| 營業毛利（毛損）淨額 | 30.0% | 32.4% | 29.8% | 32.4% | 31.0% | 26.0% | 39.4% | 39.7% | 39.0% | 39.6% | |
| 營業費用合計 | 15.6% | 17.2% | 16.7% | 17.4% | 16.3% | 13.4% | 17.8% | 17.3% | 16.8% | 16.9% | |
| 營業利益（損失） | 14.4% | 15.2% | 13.1% | 15.0% | 14.8% | 12.6% | 21.6% | 22.4% | 22.2% | 22.7% | |
| 稅前淨利（淨損） | 15.5% | 17.7% | 14.7% | 17.0% | 17.9% | 13.1% | 23.4% | 24.5% | 24.5% | 23.3% | |
| 所得稅費用（利益）合計 | 2.5% | 2.8% | 2.8% | 3.1% | 3.4% | 2.7% | 4.7% | 4.9% | 4.9% | 4.8% | |
| 繼續營業單位本期淨利（淨損） | 13.0% | 14.9% | 11.9% | 13.9% | 14.4% | 10.5% | 18.6% | 19.6% | 19.6% | 18.6% | |
| 本期淨利（淨損） | 13.0% | 14.9% | 11.9% | 13.9% | 14.4% | 10.5% | 21.4% | 22.6% | 19.6% | 18.6% | |
| 本期綜合損益總額 | 13.2% | 14.9% | 12.1% | 15.0% | 16.6% | 11.9% | 20.0% | 23.3% | 19.7% | 18.6% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.3% | 0.3% | 0.3% | 0.3% | |
| 母公司業主（淨利∕損） | 13.1% | 15.0% | 12.0% | 13.8% | 13.9% | 9.9% | 20.0% | 22.0% | 19.6% | – |
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。