5878
台名
-0.05 (-0.13%)38.053成交張數15.16本益比1.83股價淨值比6.31%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2025883年增 +4.2%
毛利率202518.1%最新一期
營業利益率20256.4%最新一期
每股盈餘20252.86年增 +28.8%
| 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 | 76.3% | 75.0% | 75.2% | 78.1% | 78.3% | 78.3% | 78.0% | 81.4% | 83.4% | 81.9% | |
| 營業毛利（毛損） | 23.7% | 25.0% | 24.8% | 21.9% | 21.7% | 21.7% | 22.0% | 18.6% | 16.6% | 18.1% | |
| 營業毛利（毛損）淨額 | 23.7% | 25.0% | 24.8% | 21.9% | 21.7% | 21.7% | 22.0% | 18.6% | 16.6% | 18.1% | |
| 推銷費用 | 1.4% | 1.0% | 1.9% | 1.5% | 0.9% | 0.3% | 0.7% | 1.0% | 0.8% | 0.9% | |
| 管理費用 | 9.9% | 11.7% | 12.4% | 10.5% | 9.5% | 10.9% | 12.3% | 10.7% | 10.5% | 10.7% | |
| 營業費用合計 | 11.2% | 12.7% | 14.3% | 12.0% | 10.4% | 11.2% | 13.0% | 11.7% | 11.3% | 11.7% | |
| 營業利益（損失） | 12.5% | 12.3% | 10.5% | 9.9% | 11.3% | 10.5% | 9.1% | 6.9% | 5.3% | 6.4% | |
| 其他收入 | 1.4% | 2.1% | 1.0% | 0.8% | 0.8% | 1.0% | 2.3% | 1.2% | 2.5% | 2.9% | |
| 其他利益及損失淨額 | 0.0% | 1.6% | 0.1% | 0.2% | 0.4% | 0.4% | -0.0% | 0.9% | 0.1% | 0.3% | |
| 財務成本淨額 | – | – | – | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.2% | -0.0% | -0.0% | -0.6% | -0.4% | -0.5% | -0.3% | -0.3% | -0.0% | -0.0% | |
| 營業外收入及支出合計 | 1.3% | 3.7% | 1.1% | 0.3% | 0.6% | 0.9% | 1.8% | 1.7% | 2.4% | 3.1% | |
| 稅前淨利（淨損） | 13.8% | 16.0% | 11.7% | 10.2% | 11.9% | 11.4% | 10.9% | 8.5% | 7.7% | 9.5% | |
| 所得稅費用（利益）合計 | 2.3% | 2.3% | 2.7% | 2.4% | 2.4% | 2.2% | 1.9% | 1.5% | 1.2% | 1.4% | |
| 繼續營業單位本期淨利（淨損） | 11.4% | 13.7% | 9.0% | 7.8% | 9.5% | 9.2% | 8.9% | 7.0% | 6.5% | 8.1% | |
| 本期淨利（淨損） | 11.4% | 13.7% | 9.0% | 7.8% | 9.5% | 9.2% | 8.9% | 7.0% | 6.5% | 8.1% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 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 | – | – | -4.2% | 2.5% | 0.5% | 2.7% | -4.0% | 2.5% | 1.1% | -2.9% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 2.5% | 0.5% | 2.7% | -4.0% | 2.5% | 1.1% | -2.9% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -0.1% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 其他綜合損益（淨額） | 0.8% | -0.3% | -4.3% | 2.5% | 0.5% | 2.7% | -4.0% | 2.5% | 1.1% | -2.9% | |
| 本期綜合損益總額 | 12.2% | 13.4% | 4.7% | 10.4% | 10.0% | 11.9% | 5.0% | 9.5% | 7.7% | 5.2% | |
| 母公司業主（淨利∕損） | 11.9% | 13.7% | 10.5% | 8.6% | 9.5% | 9.2% | 8.9% | 7.0% | 6.5% | 8.1% | |
| 母公司業主（綜合損益） | 12.7% | 13.4% | 6.3% | 11.1% | 10.0% | 11.9% | 5.0% | 9.5% | 7.7% | 5.2% | |
| 基本每股盈餘 | 0.5% | 0.6% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 0.3% | 0.3% | |
| 稀釋每股盈餘 | 0.5% | 0.6% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 0.3% | 0.3% | |
| 非控制權益（淨利∕損） | -0.4% | 0.0% | -1.5% | -0.8% | 0.0% | – | – | – | – | – | |
| 非控制權益（綜合損益） | -0.4% | 0.0% | -1.6% | -0.8% | 0.0% | – | – | – | – | – | |
| 勞務收入淨額 | – | – | – | 100.0% | – | – | – | – | – | – | |
| 勞務收入 | – | – | – | 100.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.8% | -0.2% | 0.0% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | -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。