5403
中菲
-0.10 (-0.11%)93.1031成交張數11.84本益比2.85股價淨值比6.98%殖利率2026-09-15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 = 該期對去年同期的成長率
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 | – | +0.0% | +3.1% | +11.9% | +30.1% | +74.2% | -39.1% | +11.4% | +14.1% | +7.9% | |
| 營業成本合計 | – | -3.4% | +7.1% | +7.8% | +32.7% | +86.9% | -50.1% | +10.9% | +15.5% | +6.9% | |
| 營業毛利（毛損） | – | +8.1% | -5.1% | +21.7% | +24.6% | +45.8% | -7.6% | +12.3% | +12.1% | +9.4% | |
| 營業毛利（毛損）淨額 | – | +8.1% | -5.1% | +21.7% | +24.6% | +45.8% | -7.6% | +12.3% | +12.1% | +9.4% | |
| 推銷費用 | – | +11.8% | +5.8% | +15.5% | +38.3% | +121.1% | -56.2% | +24.0% | -6.6% | +4.0% | |
| 管理費用 | – | +1.6% | -1.5% | +15.8% | +9.7% | +39.2% | -3.3% | +1.1% | +19.0% | +8.9% | |
| 研究發展費用 | – | +20.6% | -1.6% | +18.2% | +26.3% | +3.9% | +5.9% | +8.4% | +12.8% | +9.3% | |
| 營業費用合計 | – | +10.3% | -0.2% | +16.7% | +21.9% | +43.1% | -18.9% | +8.2% | +11.1% | +8.2% | |
| 營業利益（損失） | – | +5.7% | -10.8% | +28.2% | +27.8% | +48.8% | +4.4% | +15.6% | +12.8% | +10.3% | |
| 利息收入 | – | – | – | – | – | +208.0% | -74.1% | +501.3% | +35.3% | +5.6% | |
| 其他收入 | – | +74.3% | -22.9% | -9.4% | -5.4% | +22.9% | +89.3% | -12.7% | +8.4% | -63.2% | |
| 其他利益及損失淨額 | – | – | – | -48.8% | – | -109.4% | – | – | +931.1% | -186.7% | |
| 財務成本淨額 | – | -25.3% | -4.6% | -5.8% | -41.8% | +95.7% | -97.0% | -76.6% | -96.5% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +75.5% | -59.6% | +166.2% | -40.0% | -100.0% | – | – | +163.6% | -154.3% | |
| 營業外收入及支出合計 | – | +119.4% | -35.6% | +38.9% | +104.6% | -71.3% | +108.5% | +29.1% | +31.8% | -69.1% | |
| 稅前淨利（淨損） | – | +14.2% | -14.3% | +29.3% | +36.6% | +28.0% | +8.5% | +16.6% | +14.3% | +2.7% | |
| 所得稅費用（利益）合計 | – | +9.7% | +5.0% | +23.1% | +43.4% | +34.1% | +8.5% | +15.3% | +14.2% | +5.1% | |
| 繼續營業單位本期淨利（淨損） | – | +15.1% | -18.0% | +30.8% | +35.1% | +26.5% | +8.5% | +17.0% | +14.4% | +2.1% | |
| 本期淨利（淨損） | – | +15.1% | -18.0% | +30.8% | +35.1% | +26.5% | +24.3% | +17.7% | -0.8% | +2.1% | |
| 確定福利計畫之再衡量數 | – | – | – | -131.5% | – | – | +786.8% | -100.1% | – | -100.0% | |
| 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 | – | – | – | – | +154.9% | +7.4% | -176.5% | – | -119.8% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | +788.5% | -100.0% | – | -100.0% | |
| 不重分類至損益之項目： | – | – | – | – | +163.1% | +11.6% | -161.8% | – | -91.5% | -47.7% | |
| 其他綜合損益（淨額） | – | -118.8% | – | +491.2% | +163.1% | +11.6% | -161.8% | – | -91.5% | -47.7% | |
| 本期綜合損益總額 | – | +13.3% | -16.4% | +38.5% | +44.3% | +24.6% | +2.5% | +30.3% | -3.8% | +2.0% | |
| 基本每股盈餘 | – | +14.8% | -17.4% | +28.6% | +31.3% | +13.1% | +16.7% | +22.0% | +0.8% | +1.5% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | +16.1% | +12.9% | +1.1% | |
| 稀釋每股盈餘 | – | +15.0% | -17.3% | +28.5% | +31.4% | +12.8% | +15.7% | +21.6% | +0.6% | +1.1% | |
| 停業單位損益合計 | – | – | – | – | – | – | – | +22.4% | -100.0% | – | |
| 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 | – | – | -102.4% | – | – | – | – | – | – | – | |
| 母公司業主（淨利∕損） | – | +14.8% | -17.4% | +28.4% | +31.3% | +24.2% | +22.8% | +22.3% | +1.9% | – | |
| 非控制權益（淨利∕損） | – | – | – | – | +655.1% | +93.4% | +52.4% | -51.1% | -100.0% | – | |
| 母公司業主（綜合損益） | – | +13.0% | -15.8% | +36.1% | +40.9% | +22.5% | +0.1% | +36.2% | -1.3% | – | |
| 非控制權益（綜合損益） | – | – | – | – | +650.4% | +94.6% | +52.4% | -51.1% | -100.0% | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | +97.8% | -100.0% | – | |
| 備供出售金融資產未實現評價損益 | – | -61.1% | -100.0% | – | – | – | – | – | – | – |
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。