5457
宣德
-0.10 (-0.41%)24.40622成交張數32.53本益比0.87股價淨值比6.15%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202524,360年增 +7.4%
毛利率202517.8%最新一期
營業利益率20255.5%最新一期
每股盈餘20252.77年增 +20.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +6.3% | +69.8% | +119.3% | +31.5% | +25.3% | +3.8% | -13.1% | +35.5% | +7.4% | |
| 營業成本合計 | – | +7.0% | +62.5% | +129.2% | +23.4% | +26.1% | +4.8% | -12.2% | +41.3% | +5.8% | |
| 營業毛利（毛損） | – | +2.9% | +105.8% | +81.2% | +71.4% | +22.7% | +0.1% | -16.4% | +12.4% | +15.1% | |
| 未實現銷貨（損）益 | – | – | – | – | – | -100.0% | – | – | – | – | |
| 營業毛利（毛損）淨額 | – | +2.9% | +105.8% | +81.2% | +71.2% | +22.8% | +0.1% | -16.4% | +12.4% | +15.1% | |
| 推銷費用 | – | -3.3% | +7.4% | +20.3% | +32.2% | +79.7% | +5.0% | +15.5% | -3.7% | -0.0% | |
| 管理費用 | – | +8.5% | +10.2% | +48.2% | +84.5% | +91.9% | +64.9% | +5.8% | +20.4% | +15.3% | |
| 研究發展費用 | – | -4.0% | +86.5% | +50.7% | +34.1% | +12.0% | -3.9% | -9.9% | +14.4% | +16.3% | |
| 預期信用減損損失（利益） | – | – | – | -53.4% | +78.4% | +10.0% | +640.3% | +22.2% | -117.0% | – | |
| 營業費用合計 | – | -1.7% | +59.2% | +45.1% | +41.0% | +32.9% | +18.2% | -0.3% | +9.5% | +16.9% | |
| 營業利益（損失） | – | +69.8% | +500.6% | +162.5% | +108.8% | +14.3% | -17.6% | -38.9% | +19.2% | +11.2% | |
| 利息收入 | – | – | – | – | – | +323.3% | +49.4% | +159.6% | +83.2% | +3.9% | |
| 其他收入 | – | -30.1% | +90.5% | +64.9% | +24.3% | +13.3% | +71.4% | +14.7% | -1.2% | +2.6% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -402.7% | – | -235.0% | |
| 財務成本淨額 | – | -23.8% | +30.5% | +48.7% | -12.0% | +54.8% | +49.6% | +49.3% | +5.2% | +6.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +75.5% | -9.7% | +24.9% | -2.3% | +17.6% | -17.5% | -37.4% | +21.9% | +16.0% | |
| 營業外收入及支出合計 | – | +43.1% | +74.1% | -80.2% | -101.6% | – | +250.1% | -53.2% | +186.2% | -24.9% | |
| 稅前淨利（淨損） | – | +54.2% | +269.4% | +100.5% | +103.5% | +20.0% | -5.1% | -41.3% | +42.2% | +1.2% | |
| 所得稅費用（利益）合計 | – | +0.6% | +278.8% | +74.4% | +69.9% | +34.6% | -11.5% | -8.8% | +15.7% | -23.5% | |
| 繼續營業單位本期淨利（淨損） | – | +94.3% | +265.7% | +110.9% | +114.7% | +16.1% | -3.2% | -50.4% | +55.8% | +10.5% | |
| 本期淨利（淨損） | – | +94.3% | +265.7% | +110.9% | +114.7% | +16.1% | -3.2% | -50.4% | +55.8% | +10.5% | |
| 確定福利計畫之再衡量數 | – | – | -130.3% | – | -23.1% | +171.1% | +79.0% | -127.8% | – | -107.4% | |
| 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 | – | – | – | – | – | -100.8% | – | – | -177.9% | – | |
| 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 | – | +59.7% | -26.8% | -118.8% | – | – | – | – | – | -100.3% | |
| 與不重分類之項目相關之所得稅 | – | – | -61.6% | +597.4% | -23.0% | +171.1% | +78.8% | -127.8% | – | -107.4% | |
| 不重分類至損益之項目： | – | – | – | – | – | -95.2% | -126.0% | – | +969.4% | -107.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | +58.4% | – | -204.3% | – | -113.1% | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | -196.5% | – | -104.9% | |
| 與可能重分類之項目相關之所得稅 | – | – | -446.1% | – | – | – | – | -203.4% | – | -123.3% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -204.0% | – | -111.4% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -104.9% | – | -203.8% | – | -111.3% | |
| 本期綜合損益總額 | – | – | +219.3% | +117.1% | +139.4% | +13.0% | +8.1% | -66.2% | +174.0% | -20.1% | |
| 母公司業主（淨利∕損） | – | – | +197.4% | +117.7% | +91.9% | +22.4% | -9.3% | -77.3% | +124.1% | +20.8% | |
| 非控制權益（淨利∕損） | – | -68.3% | +403.9% | +102.9% | +143.7% | +9.8% | +3.7% | -24.0% | +35.8% | +5.6% | |
| 母公司業主（綜合損益） | – | – | +158.5% | +129.4% | +107.6% | +16.1% | +1.5% | -89.8% | +594.6% | -24.5% | |
| 非控制權益（綜合損益） | – | -56.0% | +356.1% | +101.4% | +185.7% | +9.8% | +15.4% | -43.1% | +100.3% | -17.4% | |
| 基本每股盈餘 | – | – | +194.1% | +119.0% | +91.3% | +22.0% | -10.0% | -77.4% | +121.2% | +20.4% | |
| 繼續營業單位淨利（淨損） | – | – | +194.1% | +112.0% | +93.4% | +17.3% | -9.8% | -77.2% | +120.2% | +17.4% | |
| 稀釋每股盈餘 | – | – | +194.1% | +112.0% | +93.4% | +17.3% | -9.8% | -77.2% | +120.2% | +17.4% | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – |
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。