5601
台聯櫃
+0.45 (+1.49%)30.6526成交張數73.66本益比1.42股價淨值比1.26%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202594年增 +1.8%
毛利率202559.9%最新一期
營業利益率202534.8%最新一期
每股盈餘20250.42年增 +7.7%
| 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 | 42.0% | 41.2% | 43.2% | 49.4% | 43.5% | 46.7% | 40.6% | 39.6% | 39.8% | 40.1% | |
| 營業毛利（毛損） | 58.0% | 58.8% | 56.8% | 50.6% | 56.5% | 53.3% | 59.4% | 60.4% | 60.2% | 59.9% | |
| 營業毛利（毛損）淨額 | 58.0% | 58.8% | 56.8% | 50.6% | 56.5% | 53.3% | 59.4% | 60.4% | 60.2% | 59.9% | |
| 管理費用 | – | – | – | – | – | – | – | – | – | 25.1% | |
| 營業費用合計 | 28.2% | 27.6% | 28.7% | 28.8% | 26.0% | 26.3% | 25.5% | 26.3% | 26.7% | 25.1% | |
| 營業利益（損失） | 29.7% | 31.2% | 28.1% | 21.9% | 30.5% | 27.0% | 33.9% | 34.1% | 33.5% | 34.8% | |
| 利息收入 | – | – | – | – | 0.7% | 0.6% | 0.7% | 1.3% | 1.4% | 1.5% | |
| 其他收入 | 1.3% | 1.2% | 1.3% | 1.8% | 1.2% | 1.2% | 5.7% | 7.4% | 0.3% | 0.2% | |
| 其他利益及損失淨額 | -0.2% | -0.1% | -0.1% | -0.1% | -0.0% | -0.0% | -0.0% | -0.2% | -0.5% | -0.0% | |
| 財務成本淨額 | 0.2% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | |
| 營業外收入及支出合計 | 1.0% | 1.0% | 1.1% | 1.6% | 1.8% | 1.5% | 6.1% | 8.2% | 1.0% | 1.4% | |
| 稅前淨利（淨損） | 30.7% | 32.2% | 29.2% | 23.5% | 32.3% | 28.6% | 40.1% | 42.3% | 34.5% | 36.3% | |
| 所得稅費用（利益）合計 | 3.7% | 6.8% | 5.8% | 4.5% | 7.5% | 5.5% | 6.9% | 7.1% | 6.9% | 7.2% | |
| 繼續營業單位本期淨利（淨損） | 27.1% | 25.4% | 23.4% | 18.9% | 24.7% | 23.1% | 33.1% | 35.2% | 27.6% | 29.0% | |
| 本期淨利（淨損） | 27.1% | 25.4% | 23.4% | 18.9% | 24.7% | 23.1% | 33.1% | 35.2% | 27.6% | 29.0% | |
| 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 | – | – | 0.6% | -0.6% | -1.3% | 0.8% | 6.5% | -3.8% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.6% | -1.3% | 0.8% | 6.5% | -3.8% | 0.1% | 0.0% | |
| 其他綜合損益（淨額） | – | – | 0.6% | -0.6% | -1.3% | 0.8% | 6.5% | -3.8% | 0.1% | 0.0% | |
| 本期綜合損益總額 | 27.1% | 25.4% | 24.0% | 18.3% | 23.4% | 23.8% | 39.6% | 31.4% | 27.7% | 29.1% | |
| 基本每股盈餘 | 0.4% | 0.4% | 0.4% | 0.3% | 0.4% | 0.4% | 0.5% | 0.5% | 0.4% | 0.4% | |
| 稀釋每股盈餘 | – | – | 0.4% | 0.3% | 0.4% | 0.4% | 0.5% | 0.5% | 0.4% | 0.4% |
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。