5902
德記
-0.30 (-0.86%)34.40114成交張數16.46本益比2.63股價淨值比4.80%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 = 該期對去年同期的成長率
營業收入20252,285年增 +2.9%
毛利率202524.0%最新一期
營業利益率202511.1%最新一期
每股盈餘20252.24年增 +6.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -9.4% | -10.5% | +7.8% | -15.7% | +21.7% | +21.6% | -3.8% | +2.2% | +4.8% | |
| 銷貨收入淨額 | – | -9.4% | -10.5% | +7.8% | -15.7% | +21.7% | +21.6% | -3.8% | +2.2% | +4.8% | |
| 其他營業收入淨額 | – | -22.5% | -100.0% | – | – | – | – | – | – | -60.8% | |
| 營業收入合計 | – | -9.4% | -10.5% | +7.8% | -15.7% | +21.7% | +21.6% | -3.8% | +5.2% | +2.9% | |
| 銷貨成本 | – | -10.9% | -11.7% | +7.4% | -24.7% | +23.1% | +22.6% | -4.0% | +3.7% | +1.5% | |
| 其他營業成本 | – | – | – | – | – | – | – | – | – | – | |
| 營業成本合計 | – | -10.9% | -11.7% | +7.4% | -24.7% | +23.1% | +22.6% | -4.0% | +3.7% | +2.4% | |
| 營業毛利（毛損） | – | +1.9% | -2.9% | +10.3% | +36.2% | +17.0% | +18.0% | -3.0% | +10.5% | +4.5% | |
| 營業毛利（毛損）淨額 | – | +1.9% | -2.9% | +10.3% | +36.2% | +17.0% | +18.0% | -3.0% | +10.5% | +4.5% | |
| 推銷費用 | – | +0.2% | -7.8% | -2.7% | +3.5% | +14.6% | +19.0% | -0.5% | +7.3% | +4.3% | |
| 管理費用 | – | +3.7% | +3.4% | -1.2% | +7.3% | +12.4% | +3.5% | +5.4% | +4.8% | +4.1% | |
| 研究發展費用 | – | – | – | -7.8% | -13.4% | +87.1% | +58.2% | -17.5% | -31.1% | +6.2% | |
| 預期信用減損損失（利益） | – | – | – | -117.4% | – | – | -192.3% | – | +27.9% | -93.5% | |
| 營業費用合計 | – | +1.1% | -3.7% | -2.3% | +4.8% | +14.4% | +13.4% | +1.5% | +5.8% | +4.1% | |
| 營業利益（損失） | – | +6.7% | +1.3% | +76.4% | +127.4% | +20.4% | +24.0% | -8.3% | +16.5% | +4.9% | |
| 利息收入 | – | – | – | – | – | +22.9% | +189.7% | +172.3% | +58.2% | +10.2% | |
| 其他收入 | – | +53.5% | -72.4% | -76.3% | -73.4% | – | +1.5% | +303.7% | -96.3% | +65.1% | |
| 其他利益及損失淨額 | – | – | – | -162.2% | – | – | -15.7% | -56.7% | -36.4% | +489.0% | |
| 財務成本淨額 | – | -30.5% | -88.8% | +112.7% | -27.0% | +34.4% | -14.6% | -1.1% | +7.2% | -26.2% | |
| 營業外收入及支出合計 | – | – | – | -149.0% | – | – | +41.3% | +163.9% | -19.5% | +34.0% | |
| 稅前淨利（淨損） | – | +1.3% | +48.9% | +51.8% | +134.5% | +22.7% | +24.2% | -5.2% | +14.7% | +5.9% | |
| 所得稅費用（利益）合計 | – | – | +458.3% | -10.4% | +131.8% | +74.7% | +25.0% | -4.1% | +13.6% | +5.9% | |
| 繼續營業單位本期淨利（淨損） | – | -23.9% | +20.7% | +71.6% | +134.9% | +14.2% | +24.0% | -5.5% | +15.0% | +5.9% | |
| 本期淨利（淨損） | – | -23.9% | +20.7% | +71.6% | +134.9% | +14.2% | +24.0% | -5.5% | +15.0% | +5.9% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -94.3% | +621.7% | +58.4% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -94.3% | +621.7% | +58.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | -74.1% | -72.7% | +750.0% | -94.1% | -100.0% | – | – | – | +525.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | -94.1% | -100.0% | – | – | – | +525.0% | |
| 其他綜合損益（淨額） | – | -266.1% | – | – | – | – | – | -94.0% | +658.3% | +99.5% | |
| 本期綜合損益總額 | – | -29.8% | +21.6% | +78.3% | +137.3% | +14.2% | +24.4% | -5.7% | +15.1% | +6.0% | |
| 母公司業主（淨利∕損） | – | -23.9% | +20.7% | +71.6% | +134.9% | +14.2% | +24.0% | -5.5% | +15.0% | +5.9% | |
| 母公司業主（綜合損益） | – | -29.8% | +21.6% | +78.3% | +137.3% | +14.2% | +24.4% | -5.7% | +15.1% | +6.0% | |
| 基本每股盈餘 | – | -24.3% | +21.4% | +70.6% | +136.2% | +14.6% | +24.2% | -5.6% | +14.7% | +6.2% | |
| 繼續營業單位淨利（淨損） | – | -24.3% | +21.4% | +70.6% | +136.2% | +13.9% | +23.7% | -5.2% | +14.8% | +6.2% | |
| 稀釋每股盈餘 | – | – | – | – | – | +13.9% | +23.7% | -5.2% | +14.8% | +6.2% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -253.7% | – | – | – | – | – | – | – | – | |
| 其他費用 | – | -24.0% | – | – | – | – | – | – | – | – |
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。