5410
國眾
+0.30 (+0.91%)33.10118成交張數9.65本益比1.91股價淨值比6.33%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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +10.2% | +14.5% | +6.7% | +2.9% | +1.2% | +85.1% | -48.0% | +12.7% | +12.6% | |
| 營業成本合計 | – | +11.7% | +16.1% | +7.3% | +3.6% | +0.0% | +94.4% | -51.5% | +16.5% | +10.6% | |
| 營業毛利（毛損） | – | +3.6% | +7.4% | +3.5% | -0.5% | +7.2% | +39.7% | -24.0% | -3.8% | +23.1% | |
| 營業毛利（毛損）淨額 | – | +3.6% | +7.4% | +3.5% | -0.5% | +7.2% | +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 | – | +2.7% | +3.3% | +4.3% | +0.5% | +1.0% | +28.1% | -16.0% | +5.1% | +11.5% | |
| 營業利益（損失） | – | +6.7% | +20.4% | +1.1% | -3.4% | +25.6% | +67.5% | -38.6% | -26.1% | +64.4% | |
| 利息收入 | – | – | – | – | – | +110.8% | +47.6% | +151.7% | -34.6% | +21.8% | |
| 其他收入 | – | +63.6% | -30.1% | +23.9% | +227.2% | -41.8% | -3.5% | -28.4% | -11.8% | -42.6% | |
| 其他利益及損失淨額 | – | -147.3% | – | -986.4% | – | – | – | -186.9% | – | – | |
| 財務成本淨額 | – | -35.6% | +64.2% | -30.9% | +110.6% | -36.7% | +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 | – | +7.6% | +28.1% | +406.4% | -77.9% | -18.0% | +11.5% | -2.2% | -17.8% | +6.5% | |
| 營業外收入及支出合計 | – | +42.9% | -14.5% | +119.4% | +35.9% | -32.5% | +9.5% | -11.3% | -20.2% | +4.0% | |
| 稅前淨利（淨損） | – | +11.7% | +14.2% | +16.8% | +6.4% | +7.1% | +55.9% | -34.8% | -25.0% | +52.1% | |
| 所得稅費用（利益）合計 | – | +76.4% | +40.5% | -11.2% | +20.6% | +3.7% | +69.7% | -38.6% | -34.5% | +77.0% | |
| 繼續營業單位本期淨利（淨損） | – | +4.0% | +8.9% | +24.0% | +3.7% | +7.9% | +53.0% | -33.9% | -22.9% | +47.5% | |
| 本期淨利（淨損） | – | +4.0% | +8.9% | +24.0% | +3.7% | +7.9% | +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 | – | – | – | – | – | -144.5% | – | -266.7% | – | -82.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -144.5% | – | -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 | – | +12.3% | +10.4% | +15.7% | +9.6% | +41.9% | +13.9% | -23.3% | -25.6% | +44.8% | |
| 母公司業主（淨利∕損） | – | +5.7% | +13.1% | +22.5% | +3.7% | +7.9% | +53.0% | -34.0% | -22.7% | +47.6% | |
| 非控制權益（淨利∕損） | – | -36.4% | -153.7% | – | – | – | – | – | -311.1% | – | |
| 母公司業主（綜合損益） | – | +14.6% | +14.7% | +14.3% | +9.6% | +41.9% | +13.9% | -23.3% | -25.4% | +44.9% | |
| 非控制權益（綜合損益） | – | -36.4% | -153.7% | – | – | – | – | – | -311.1% | – | |
| 基本每股盈餘 | – | +6.1% | +12.9% | +22.8% | +3.6% | +6.5% | +51.4% | -34.6% | -24.1% | +46.0% | |
| 稀釋每股盈餘 | – | +6.1% | +12.9% | +22.9% | +1.6% | +7.1% | +50.5% | -35.1% | -23.4% | +47.1% | |
| 備供出售金融資產未實現評價損益 | – | – | -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。