5410
國眾
-0.30 (-0.91%)32.80198成交張數9.65本益比1.91股價淨值比6.33%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20254,385年增 +12.6%
毛利率202517.5%最新一期
營業利益率20255.1%最新一期
每股盈餘20252.35年增 +46.0%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 營業收入合計 | – | +85.1% | -48.0% | +12.7% | +12.6% | |
| 營業成本合計 | – | +94.4% | -51.5% | +16.5% | +10.6% | |
| 營業毛利(毛損) | – | +39.7% | -24.0% | -3.8% | +23.1% | |
| 營業毛利(毛損)淨額 | – | +39.7% | -24.0% | -3.8% | +23.1% | |
| 推銷費用 | – | – | -19.6% | +2.1% | +3.7% | |
| 管理費用 | – | – | +38.0% | -5.6% | +31.2% | |
| 研究發展費用 | – | – | +1.7% | +2.1% | +39.4% | |
| 預期信用減損損失(利益) | – | – | -215.1% | – | -277.9% | |
| 營業費用合計 | – | +28.1% | -16.0% | +5.1% | +11.5% | |
| 營業利益(損失) | – | +67.5% | -38.6% | -26.1% | +64.4% | |
| 利息收入 | – | +47.6% | +151.7% | -34.6% | +21.8% | |
| 其他收入 | – | -3.5% | -28.4% | -11.8% | -42.6% | |
| 其他利益及損失淨額 | – | – | -186.9% | – | – | |
| 財務成本淨額 | – | +203.9% | +42.6% | -90.3% | +474.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +11.5% | -2.2% | -17.8% | +6.5% | |
| 營業外收入及支出合計 | – | +9.5% | -11.3% | -20.2% | +4.0% | |
| 稅前淨利(淨損) | – | +55.9% | -34.8% | -25.0% | +52.1% | |
| 所得稅費用(利益)合計 | – | +69.7% | -38.6% | -34.5% | +77.0% | |
| 繼續營業單位本期淨利(淨損) | – | +53.0% | -33.9% | -22.9% | +47.5% | |
| 本期淨利(淨損) | – | +53.0% | -33.9% | -22.9% | +47.5% | |
| 確定福利計畫之再衡量數 | – | – | -181.0% | – | -108.0% | |
| 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 | – | -134.6% | – | -80.0% | +114.1% | |
| 與不重分類之項目相關之所得稅 | – | – | -181.0% | – | -108.1% | |
| 不重分類至損益之項目: | – | -125.0% | – | -58.3% | +21.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -266.7% | – | -82.2% | |
| 後續可能重分類至損益之項目: | – | – | -266.7% | – | -82.2% | |
| 其他綜合損益(淨額) | – | -124.3% | – | -49.7% | +6.8% | |
| 本期綜合損益總額 | – | +13.9% | -23.3% | -25.6% | +44.8% | |
| 母公司業主(淨利∕損) | – | +53.0% | -34.0% | -22.7% | +47.6% | |
| 非控制權益(淨利∕損) | – | – | – | -311.1% | – | |
| 母公司業主(綜合損益) | – | +13.9% | -23.3% | -25.4% | +44.9% | |
| 非控制權益(綜合損益) | – | – | – | -311.1% | – | |
| 基本每股盈餘 | – | +51.4% | -34.6% | -24.1% | +46.0% | |
| 稀釋每股盈餘 | – | +50.5% | -35.1% | -23.4% | +47.1% |
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。