5543
桓鼎-KY
-0.10 (-0.36%)27.4513成交張數58.40本益比2.56股價淨值比0.00%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20253,040年增 -10.7%
毛利率202514.3%最新一期
營業利益率2025-0.6%最新一期
每股盈餘2025-2.52
| 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 | 65.5% | 72.4% | 74.5% | 71.6% | 72.3% | 79.1% | 87.0% | 88.3% | 85.4% | 85.7% | |
| 營業毛利（毛損） | 34.5% | 27.6% | 25.5% | 28.4% | 27.7% | 20.9% | 13.0% | 11.7% | 14.6% | 14.3% | |
| 營業毛利（毛損）淨額 | 34.5% | 27.6% | 25.5% | 28.4% | 27.7% | 20.9% | 13.0% | 11.7% | 14.6% | 14.3% | |
| 營業費用合計 | 27.5% | 32.1% | 22.7% | 23.5% | 23.7% | 12.1% | 12.0% | 13.9% | 18.3% | 14.9% | |
| 營業利益（損失） | 7.0% | -4.4% | 2.8% | 4.9% | 4.0% | 8.7% | 1.0% | -2.1% | -3.8% | -0.6% | |
| 稅前淨利（淨損） | 6.2% | -6.1% | 2.8% | 4.7% | 3.7% | 8.4% | 1.7% | -3.1% | -4.3% | -2.3% | |
| 所得稅費用（利益）合計 | 2.1% | 0.3% | 0.3% | 1.6% | 1.0% | 2.9% | 1.1% | 0.5% | 1.2% | 0.7% | |
| 繼續營業單位本期淨利（淨損） | 4.1% | -6.3% | 2.5% | 3.1% | 2.6% | 5.5% | 0.6% | -3.6% | -5.5% | -3.0% | |
| 本期淨利（淨損） | 4.1% | -6.3% | 2.5% | 3.1% | 2.6% | 5.5% | 0.6% | -3.6% | -5.5% | -3.0% | |
| 本期綜合損益總額 | -2.0% | -7.7% | 0.6% | -0.2% | 3.7% | 5.5% | 1.3% | -4.9% | -5.5% | -2.4% | |
| 母公司業主（淨利∕損） | 1.0% | -6.5% | 1.8% | 2.3% | 2.8% | 4.3% | -1.7% | -3.0% | -6.8% | -3.8% | |
| 基本每股盈餘 | 0.0% | -0.2% | 0.1% | 0.1% | 0.1% | 0.1% | -0.0% | -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。