5704
老爺知
-0.15 (-0.66%)22.5018成交張數161.79本益比1.36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2025328年增 -6.8%
毛利率202540.1%最新一期
營業利益率20254.5%最新一期
每股盈餘20250.39年增 -4.9%
| 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 | 63.1% | 64.0% | 63.5% | 60.7% | 53.4% | 57.2% | 49.9% | 50.6% | 60.0% | 59.9% | |
| 營業毛利（毛損） | 36.9% | 36.0% | 36.5% | 39.3% | 46.6% | 42.8% | 50.1% | 49.4% | 40.0% | 40.1% | |
| 營業毛利（毛損）淨額 | 36.9% | 36.0% | 36.5% | 39.3% | 46.6% | 42.8% | 50.1% | 49.4% | 40.0% | 40.1% | |
| 推銷費用 | 4.6% | 5.9% | 4.7% | 4.8% | 3.9% | 4.7% | 3.8% | 4.4% | 4.7% | 4.3% | |
| 管理費用 | 28.3% | 27.5% | 24.5% | 24.1% | 22.1% | 24.0% | 22.3% | 24.3% | 28.4% | 31.3% | |
| 營業費用合計 | 32.9% | 33.4% | 29.2% | 28.8% | 25.9% | 28.7% | 26.0% | 28.8% | 33.1% | 35.6% | |
| 營業利益（損失） | 3.9% | 2.6% | 7.3% | 10.5% | 20.7% | 14.1% | 24.1% | 20.6% | 6.8% | 4.5% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.5% | 0.7% | 0.7% | |
| 其他收入 | 0.9% | 0.8% | 0.6% | 0.7% | 2.4% | 2.5% | 0.8% | 0.8% | 0.8% | 1.0% | |
| 其他利益及損失淨額 | 0.1% | -0.3% | -0.6% | 0.4% | 2.6% | 2.2% | -0.4% | 7.1% | -2.4% | 0.8% | |
| 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 | 1.1% | 0.5% | -0.0% | 1.0% | 5.1% | 4.9% | 0.7% | 8.4% | -0.8% | 2.4% | |
| 稅前淨利（淨損） | 5.0% | 3.1% | 7.3% | 11.4% | 25.8% | 19.0% | 24.7% | 29.0% | 6.0% | 6.9% | |
| 所得稅費用（利益）合計 | 0.5% | 0.7% | 1.2% | 2.0% | 4.1% | 2.8% | 4.9% | 4.3% | 1.4% | 2.3% | |
| 繼續營業單位本期淨利（淨損） | 4.5% | 2.4% | 6.1% | 9.4% | 21.7% | 16.2% | 19.8% | 24.8% | 4.5% | 4.6% | |
| 本期淨利（淨損） | 4.5% | 2.4% | 6.1% | 9.4% | 21.7% | 16.2% | 19.8% | 24.8% | 4.5% | 4.6% | |
| 確定福利計畫之再衡量數 | -0.5% | -0.4% | -0.2% | -0.2% | -0.3% | 0.3% | 0.2% | -0.2% | 0.4% | 0.1% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.1% | -0.1% | -0.0% | -0.1% | 0.1% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.2% | 0.2% | 0.2% | -0.1% | 0.3% | 0.1% | |
| 其他綜合損益（淨額） | -0.4% | -0.4% | -0.1% | -0.1% | -0.2% | 0.2% | 0.2% | -0.1% | 0.3% | 0.1% | |
| 本期綜合損益總額 | 4.1% | 2.1% | 6.0% | 9.3% | 21.5% | 16.4% | 20.0% | 24.7% | 4.8% | 4.7% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.2% | 0.2% | 0.6% | 0.4% | 0.5% | 0.6% | 0.1% | 0.1% | |
| 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 | 0.1% | 0.1% | 0.2% | – | 0.6% | 0.4% | 0.5% | 0.6% | 0.1% | 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。