5474
聰泰
+1.50 (+1.00%)152.0088成交張數25.73本益比3.05股價淨值比2.66%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 = 該科目 ÷ 營業收入
營業收入20251,468年增 +22.9%
毛利率202541.0%最新一期
營業利益率202515.1%最新一期
每股盈餘20255.49年增 -23.2%
| 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 | 54.5% | 51.6% | 52.1% | 54.7% | 59.0% | 55.5% | 52.0% | 51.3% | 48.8% | 59.0% | |
| 營業毛利（毛損） | 45.5% | 48.4% | 47.9% | 45.3% | 41.0% | 44.5% | 48.0% | 48.7% | 51.2% | 41.0% | |
| 營業毛利（毛損）淨額 | 45.5% | 48.4% | 47.9% | 45.3% | 41.0% | 44.5% | 48.0% | 48.7% | 51.2% | 41.0% | |
| 推銷費用 | 4.0% | 5.0% | 4.7% | 3.5% | 1.9% | 2.2% | 3.7% | 5.2% | 5.5% | 5.1% | |
| 管理費用 | 6.9% | 7.5% | 7.0% | 6.5% | 4.2% | 6.3% | 8.1% | 8.6% | 9.0% | 7.7% | |
| 研究發展費用 | 7.7% | 10.7% | 9.7% | 10.0% | 5.7% | 8.9% | 11.5% | 14.6% | 15.2% | 13.2% | |
| 預期信用減損損失（利益） | – | – | 0.1% | -0.0% | 0.0% | 0.1% | -0.2% | 0.1% | 0.0% | -0.1% | |
| 營業費用合計 | 18.6% | 23.1% | 21.6% | 19.9% | 11.8% | 17.5% | 23.1% | 28.5% | 29.8% | 25.9% | |
| 營業利益（損失） | 27.0% | 25.4% | 26.5% | 25.3% | 29.2% | 27.0% | 24.8% | 20.3% | 21.4% | 15.1% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.1% | 0.4% | 0.6% | 0.4% | |
| 其他收入 | 0.5% | 0.6% | 0.7% | 0.9% | 0.4% | 0.5% | 1.3% | 1.6% | 2.3% | 1.3% | |
| 其他利益及損失淨額 | -0.1% | -2.9% | 1.0% | -0.5% | -1.0% | -0.5% | 1.7% | -0.2% | 1.3% | 0.1% | |
| 財務成本淨額 | – | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 0.4% | -2.3% | 1.7% | 0.4% | -0.5% | -0.0% | 3.1% | 1.8% | 4.1% | 1.8% | |
| 稅前淨利（淨損） | 27.3% | 23.2% | 28.2% | 25.7% | 28.6% | 27.0% | 27.9% | 22.1% | 25.5% | 16.9% | |
| 所得稅費用（利益）合計 | 4.8% | 4.8% | 5.9% | 5.6% | 5.9% | 5.6% | 5.0% | 5.0% | 1.7% | 2.0% | |
| 繼續營業單位本期淨利（淨損） | 22.6% | 18.4% | 22.3% | 20.1% | 22.7% | 21.4% | 22.9% | 17.1% | 23.8% | 14.9% | |
| 本期淨利（淨損） | 22.6% | 18.4% | 22.3% | 20.1% | 22.7% | 21.4% | 22.9% | 17.1% | 23.8% | 14.9% | |
| 確定福利計畫之再衡量數 | -0.3% | -0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 0.3% | -0.5% | 0.4% | 0.3% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | -0.1% | 0.1% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | 0.1% | 0.2% | -0.4% | 0.3% | 0.3% | |
| 其他綜合損益（淨額） | -0.2% | -0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 0.2% | -0.4% | 0.3% | 0.3% | |
| 本期綜合損益總額 | 22.3% | 18.3% | 22.4% | 20.1% | 22.8% | 21.5% | 23.1% | 16.7% | 24.1% | 15.1% | |
| 基本每股盈餘 | 0.7% | 0.5% | 0.7% | 0.6% | 0.7% | 0.5% | 0.6% | 0.4% | 0.6% | 0.4% | |
| 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 | 0.7% | 0.5% | 0.7% | 0.6% | 0.7% | 0.5% | 0.6% | 0.4% | 0.6% | 0.4% | |
| 其他收益及費損淨額 | 0.1% | 0.2% | 0.1% | – | – | – | – | – | – | – |
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。