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% | |
| 推銷費用 | 2.9% | 3.2% | 3.3% | 3.4% | 3.6% | 4.6% | 3.3% | 3.7% | 3.0% | 2.9% | |
| 管理費用 | 7.1% | 7.2% | 6.9% | 7.1% | 6.0% | 4.8% | 7.6% | 6.9% | 7.2% | 7.2% | |
| 研究發展費用 | 5.6% | 6.8% | 6.5% | 6.8% | 6.6% | 4.0% | 6.9% | 6.7% | 6.6% | 6.7% | |
| 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% | |
| 利息收入 | – | – | – | – | 0.1% | 0.2% | 0.1% | 0.4% | 0.5% | 0.5% | |
| 其他收入 | 1.2% | 2.0% | 1.5% | 1.2% | 0.9% | 0.6% | 2.0% | 1.5% | 1.5% | 0.5% | |
| 其他利益及損失淨額 | -0.0% | -0.2% | 0.1% | 0.0% | 1.8% | -0.1% | -0.3% | 0.0% | 0.3% | -0.2% | |
| 財務成本淨額 | 0.7% | 0.5% | 0.5% | 0.4% | 0.2% | 0.2% | 0.0% | 0.0% | 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 | 0.7% | 1.2% | 0.5% | 1.1% | 0.5% | 0.0% | 0.0% | 0.1% | 0.1% | -0.1% | |
| 營業外收入及支出合計 | 1.2% | 2.5% | 1.6% | 2.0% | 3.1% | 0.5% | 1.7% | 2.0% | 2.3% | 0.7% | |
| 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% | |
| 確定福利計畫之再衡量數 | -0.4% | -0.3% | 0.1% | -0.0% | -0.1% | 0.0% | 0.4% | -0.0% | 0.2% | 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 | – | – | 0.1% | 1.1% | 2.2% | 1.4% | -1.7% | 0.8% | -0.1% | 0.0% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.1% | -0.1% | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 1.1% | 2.2% | 1.4% | -1.4% | 0.8% | 0.1% | 0.0% | |
| 其他綜合損益（淨額） | 0.2% | -0.0% | 0.2% | 1.1% | 2.2% | 1.4% | -1.4% | 0.8% | 0.1% | 0.0% | |
| 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% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.3% | 0.3% | 0.3% | 0.2% | |
| 停業單位損益合計 | – | – | – | – | – | – | 2.7% | 3.0% | 0.0% | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | |
| 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% | – | |
| 非控制權益（淨利∕損） | -0.1% | -0.1% | -0.1% | 0.1% | 0.5% | 0.5% | 1.4% | 0.6% | 0.0% | – | |
| 母公司業主（綜合損益） | 13.3% | 15.0% | 12.2% | 14.9% | 16.1% | 11.3% | 18.6% | 22.7% | 19.7% | – | |
| 非控制權益（綜合損益） | -0.1% | -0.1% | -0.1% | 0.1% | 0.5% | 0.5% | 1.4% | 0.6% | 0.0% | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | 0.0% | 0.0% | 0.0% | – | |
| 備供出售金融資產未實現評價損益 | 0.5% | 0.2% | 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。