5487
通泰
+0.30 (+1.01%)29.9023成交張數–本益比1.37股價淨值比0.00%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2025164年增 -15.5%
毛利率202533.0%最新一期
營業利益率2025-11.9%最新一期
每股盈餘2025-0.53
| 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 | 64.6% | 69.4% | 68.5% | 73.7% | 69.4% | 63.8% | 69.4% | 72.1% | 71.3% | 67.0% | |
| 營業毛利（毛損） | 35.4% | 30.6% | 31.5% | 26.3% | 30.6% | 36.2% | 30.6% | 27.9% | 28.7% | 33.0% | |
| 營業毛利（毛損）淨額 | 35.4% | 30.6% | 31.5% | 26.3% | 30.6% | 36.2% | 30.6% | 27.9% | 28.7% | 33.0% | |
| 推銷費用 | 9.3% | 8.8% | 10.3% | 9.7% | 4.5% | 4.5% | 7.3% | 11.8% | 5.6% | 7.7% | |
| 管理費用 | 6.1% | 5.0% | 6.1% | 6.1% | 6.8% | 7.8% | 11.9% | 17.7% | 16.8% | 20.5% | |
| 研究發展費用 | 7.2% | 6.6% | 8.6% | 7.8% | 6.2% | 7.5% | 12.8% | 20.1% | 14.9% | 16.7% | |
| 營業費用合計 | 22.7% | 20.5% | 25.0% | 23.0% | 17.3% | 19.5% | 32.0% | 49.6% | 37.3% | 44.9% | |
| 營業利益（損失） | 12.8% | 10.1% | 6.6% | 3.3% | 13.3% | 16.6% | -1.4% | -21.7% | -8.6% | -11.9% | |
| 利息收入 | – | – | – | – | 0.3% | 0.3% | 0.9% | 2.8% | 3.5% | 4.6% | |
| 其他收入 | 1.2% | 0.9% | 1.0% | 0.6% | 0.2% | 0.0% | 0.1% | 0.6% | 1.0% | 1.1% | |
| 其他利益及損失淨額 | -0.8% | -2.0% | 0.2% | 12.7% | -1.7% | -0.4% | 1.7% | -1.0% | 3.0% | -3.2% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 0.4% | -1.1% | 1.2% | 13.4% | -1.2% | -0.1% | 2.7% | 2.4% | 7.4% | 2.5% | |
| 稅前淨利（淨損） | 13.2% | 9.0% | 7.8% | 16.7% | 12.1% | 16.6% | 1.2% | -19.3% | -1.2% | -9.4% | |
| 所得稅費用（利益）合計 | 2.6% | 1.8% | 1.6% | 1.3% | 3.7% | 5.5% | 2.0% | -1.3% | 0.2% | -1.6% | |
| 繼續營業單位本期淨利（淨損） | 10.6% | 7.3% | 6.2% | 15.4% | 8.4% | 11.0% | -0.8% | -18.0% | -1.4% | -7.9% | |
| 本期淨利（淨損） | 10.6% | 7.3% | 6.2% | 15.4% | 8.4% | 11.0% | -0.8% | -18.0% | -1.4% | -7.9% | |
| 確定福利計畫之再衡量數 | 0.1% | -0.5% | -0.1% | 1.7% | -0.3% | 0.2% | 1.1% | -0.1% | 0.7% | 0.0% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.1% | -0.0% | 0.3% | -0.1% | 0.0% | 0.2% | -0.0% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 1.3% | -0.2% | 0.2% | 0.8% | -0.1% | 0.6% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.3% | -0.4% | 0.1% | -0.4% | 0.1% | 0.4% | 0.7% | -1.2% | 1.7% | 0.3% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | 0.2% | 0.2% | 0.7% | -1.2% | 1.7% | 0.3% | |
| 其他綜合損益（淨額） | -0.2% | -0.7% | 0.0% | 0.9% | -0.0% | 0.4% | 1.5% | -1.3% | 2.3% | 0.3% | |
| 本期綜合損益總額 | 10.4% | 6.5% | 6.2% | 16.3% | 8.4% | 11.5% | 0.8% | -19.2% | 0.9% | -7.6% | |
| 母公司業主（淨利∕損） | 10.6% | 7.3% | 6.2% | 15.4% | 8.4% | 11.0% | -0.8% | -18.0% | -1.4% | -7.9% | |
| 母公司業主（綜合損益） | 10.4% | 6.5% | 6.2% | 16.3% | 8.4% | 11.5% | 0.8% | -19.2% | 0.9% | -7.6% | |
| 基本每股盈餘 | 0.5% | 0.3% | 0.3% | 0.7% | 0.4% | 0.5% | -0.0% | -0.7% | -0.1% | -0.3% | |
| 稀釋每股盈餘 | 0.5% | 0.3% | 0.3% | 0.7% | 0.3% | 0.5% | -0.0% | -0.7% | -0.1% | -0.3% | |
| 預期信用減損損失（利益） | – | – | -0.0% | -0.6% | -0.1% | -0.3% | 0.0% | – | – | – | |
| 銷貨收入 | 100.7% | 99.7% | 99.7% | 100.3% | – | – | – | – | – | – | |
| 銷貨退回 | 0.3% | 0.0% | 0.1% | 0.5% | – | – | – | – | – | – | |
| 銷貨折讓 | 0.4% | 0.1% | 0.2% | 0.0% | – | – | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 99.5% | 99.4% | 99.7% | – | – | – | – | – | – | |
| 勞務收入淨額 | – | 0.5% | 0.6% | 0.3% | – | – | – | – | – | – | |
| 勞務收入 | – | 0.5% | 0.6% | 0.3% | – | – | – | – | – | – | |
| 銷貨成本 | 64.6% | 69.4% | 68.5% | 73.7% | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – |
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。