5432
新門
-4.00 (-2.72%)143.0055成交張數15.41本益比5.70股價淨值比1.05%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 = 該科目 ÷ 營業收入
營業收入2025199年增 +6.1%
毛利率202527.3%最新一期
營業利益率202512.8%最新一期
每股盈餘20252.30年增 +69.1%
| 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 | 69.3% | 71.6% | 72.3% | 72.9% | 79.9% | 78.6% | 79.1% | 81.7% | 77.5% | 72.7% | |
| 營業毛利（毛損） | 30.7% | 28.4% | 27.7% | 27.1% | 20.1% | 21.4% | 20.9% | 18.3% | 22.5% | 27.3% | |
| 營業毛利（毛損）淨額 | 30.7% | 28.4% | 27.7% | 27.1% | 20.1% | 21.4% | 20.9% | 18.3% | 22.5% | 27.3% | |
| 推銷費用 | 4.3% | 5.8% | 5.0% | 6.3% | 5.7% | 4.2% | 5.5% | 8.3% | 7.9% | 9.0% | |
| 管理費用 | 11.4% | 10.9% | 11.4% | 18.4% | 14.7% | 9.1% | 4.4% | 3.4% | 4.9% | 4.5% | |
| 研究發展費用 | 2.1% | 1.5% | 1.9% | 1.6% | 1.7% | 0.8% | 0.4% | 0.3% | 0.3% | 0.0% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 3.4% | -2.9% | 0.1% | 0.0% | 0.1% | -0.3% | 1.0% | |
| 營業費用合計 | 17.8% | 18.3% | 18.3% | 29.8% | 19.2% | 14.1% | 10.4% | 12.2% | 12.8% | 14.4% | |
| 營業利益（損失） | 12.8% | 10.1% | 9.4% | -2.7% | 0.9% | 7.2% | 10.5% | 6.2% | 9.7% | 12.8% | |
| 利息收入 | – | – | – | – | 4.3% | 0.9% | 1.4% | 1.0% | 1.6% | 1.5% | |
| 其他收入 | 2.5% | 3.8% | 7.2% | 7.9% | 3.1% | 0.1% | 0.2% | 0.2% | 0.6% | 9.2% | |
| 其他利益及損失淨額 | -2.8% | -38.9% | 4.7% | 100.1% | -13.0% | -1.5% | 8.7% | -1.2% | 3.9% | 1.3% | |
| 財務成本淨額 | – | – | – | 0.0% | 0.1% | 0.0% | 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 | – | – | – | – | – | -0.0% | -1.7% | 5.4% | -0.5% | -0.9% | |
| 營業外收入及支出合計 | -0.3% | -35.1% | 12.0% | 107.9% | -5.6% | -0.6% | 8.7% | 5.4% | 5.5% | 11.1% | |
| 稅前淨利（淨損） | 12.5% | -25.1% | 21.4% | 105.2% | -4.7% | 6.7% | 19.2% | 11.6% | 15.2% | 23.9% | |
| 所得稅費用（利益）合計 | 1.8% | 1.2% | -1.2% | 0.5% | 5.6% | 0.0% | 0.2% | 0.3% | 0.2% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | 10.7% | -26.2% | 22.5% | 104.6% | -10.3% | 6.7% | 19.0% | 11.3% | 15.1% | 23.9% | |
| 本期淨利（淨損） | 10.7% | -26.2% | 22.5% | 104.6% | -10.3% | 6.7% | 19.0% | 11.3% | 15.1% | 23.9% | |
| 確定福利計畫之再衡量數 | -0.3% | -0.5% | 0.2% | 0.8% | 0.1% | 0.5% | 0.4% | 0.0% | 1.0% | 0.3% | |
| 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 | – | – | – | – | – | – | – | – | -4.1% | -6.7% | |
| 不重分類至損益之項目： | – | – | – | 0.8% | 0.1% | 0.5% | 0.4% | 0.0% | -3.2% | -6.3% | |
| 其他綜合損益（淨額） | -0.3% | -0.5% | 0.2% | 0.8% | 0.1% | 0.5% | 0.4% | 0.0% | -3.2% | -6.3% | |
| 本期綜合損益總額 | 10.4% | -26.7% | 22.8% | 105.4% | -10.2% | 7.1% | 19.5% | 11.3% | 11.9% | 17.6% | |
| 基本每股盈餘 | 0.5% | -1.3% | 1.1% | 5.1% | -0.5% | 0.3% | 0.9% | 0.5% | 0.7% | 1.2% | |
| 繼續營業單位淨利（淨損） | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.5% | -1.3% | 1.1% | 5.1% | -0.5% | 0.3% | 0.9% | 0.5% | 0.7% | 1.2% |
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。