5520
力泰
-0.20 (-0.24%)81.8012成交張數8.31本益比1.49股價淨值比8.56%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20254,180年增 +2.6%
毛利率202522.4%最新一期
營業利益率202517.2%最新一期
每股盈餘20259.97年增 +11.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 92.5% | 91.9% | 90.3% | 91.2% | 92.1% | 92.1% | 92.7% | 93.9% | 92.0% | 91.9% | |
| 運輸收入淨額 | 7.5% | 8.1% | 9.7% | 8.8% | 7.9% | 7.9% | 7.3% | 6.1% | 8.0% | 8.1% | |
| 勞務收入 | 7.5% | 8.1% | 9.7% | 8.8% | 7.9% | 7.9% | 7.3% | 6.1% | 8.0% | 8.1% | |
| 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 | 89.9% | 92.7% | 95.8% | 91.0% | 81.5% | 79.7% | 81.7% | 80.9% | 78.9% | 77.6% | |
| 營業毛利（毛損） | 10.1% | 7.3% | 4.2% | 9.0% | 18.5% | 20.3% | 18.3% | 19.1% | 21.1% | 22.4% | |
| 營業毛利（毛損）淨額 | 10.1% | 7.3% | 4.2% | 9.0% | 18.5% | 20.3% | 18.3% | 19.1% | 21.1% | 22.4% | |
| 推銷費用 | 0.9% | 0.9% | 0.8% | 0.8% | 1.1% | 1.1% | 1.2% | 1.2% | 1.5% | 1.5% | |
| 管理費用 | 2.2% | 2.1% | 2.0% | 2.3% | 3.4% | 3.4% | 3.0% | 2.7% | 3.5% | 3.4% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.4% | 0.9% | 0.5% | 0.5% | 0.4% | 0.4% | 0.2% | |
| 營業費用合計 | 3.0% | 3.0% | 2.8% | 3.6% | 5.4% | 5.0% | 4.8% | 4.3% | 5.5% | 5.2% | |
| 營業利益（損失） | 7.1% | 4.3% | 1.3% | 5.4% | 13.1% | 15.3% | 13.6% | 14.8% | 15.6% | 17.2% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | |
| 其他收入 | 1.4% | 2.1% | 1.8% | 1.6% | 1.0% | 0.9% | 0.7% | 0.8% | 0.8% | 0.9% | |
| 其他利益及損失淨額 | 0.2% | 0.3% | 1.6% | 1.3% | 0.1% | -0.1% | 0.3% | 0.3% | 0.6% | 0.2% | |
| 財務成本淨額 | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 1.5% | 2.3% | 3.4% | 2.9% | 1.2% | 0.8% | 1.0% | 1.2% | 1.6% | 1.3% | |
| 稅前淨利（淨損） | 8.6% | 6.6% | 4.8% | 8.2% | 14.2% | 16.1% | 14.6% | 16.0% | 17.2% | 18.5% | |
| 所得稅費用（利益）合計 | 1.4% | 1.1% | 0.8% | 1.6% | 2.9% | 3.3% | 3.1% | 3.2% | 3.5% | 3.9% | |
| 繼續營業單位本期淨利（淨損） | 7.2% | 5.5% | 4.0% | 6.6% | 11.3% | 12.8% | 11.5% | 12.8% | 13.7% | 14.6% | |
| 本期淨利（淨損） | 7.2% | 5.5% | 4.0% | 6.6% | 11.3% | 12.8% | 11.5% | 12.8% | 13.7% | 14.6% | |
| 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 | – | – | 0.0% | 0.2% | 0.0% | 0.2% | -0.1% | -0.0% | 0.7% | 0.9% | |
| 不重分類至損益之項目： | – | – | – | 0.2% | 0.0% | 0.2% | -0.1% | -0.0% | 0.7% | 0.9% | |
| 其他綜合損益（淨額） | 0.0% | 0.2% | 0.0% | 0.2% | 0.0% | 0.2% | -0.1% | -0.0% | 0.7% | 0.9% | |
| 本期綜合損益總額 | 7.3% | 5.7% | 4.0% | 6.8% | 11.3% | 13.0% | 11.4% | 12.7% | 14.4% | 15.5% | |
| 母公司業主（淨利∕損） | 6.7% | 5.0% | 3.5% | 5.9% | 10.5% | 12.1% | 10.6% | 12.2% | 13.2% | 14.3% | |
| 非控制權益（淨利∕損） | 0.5% | 0.5% | 0.5% | 0.7% | 0.8% | 0.8% | 0.9% | 0.5% | 0.4% | 0.3% | |
| 母公司業主（綜合損益） | 6.8% | 5.2% | 3.5% | 6.1% | 10.5% | 12.3% | 10.5% | 12.2% | 13.9% | 15.2% | |
| 非控制權益（綜合損益） | 0.5% | 0.5% | 0.5% | 0.7% | 0.8% | 0.8% | 0.9% | 0.5% | 0.4% | 0.3% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 備供出售金融資產未實現評價損益 | 0.0% | 0.2% | 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。