5903
全家
-1.00 (-0.54%)183.509成交張數23.50本益比4.69股價淨值比3.52%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入2025110,042年增 +4.7%
毛利率202536.4%最新一期
營業利益率20251.7%最新一期
每股盈餘20257.60年增 -55.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 1 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 62.9% | 62.3% | 63.0% | 63.2% | 63.6% | 63.9% | 63.7% | 63.5% | 63.5% | 63.6% | – | – | – | |
| 營業毛利（毛損） | 37.1% | 37.7% | 37.0% | 36.8% | 36.4% | 36.1% | 36.3% | 36.5% | 36.5% | 36.4% | 36.3% | – | – | |
| 營業毛利（毛損）淨額 | 37.1% | 37.7% | 37.0% | 36.8% | 36.4% | 36.1% | 36.3% | 36.5% | 36.5% | 36.4% | – | – | – | |
| 推銷費用 | 31.9% | 33.0% | 31.9% | 31.1% | 30.4% | 32.0% | 32.0% | 31.8% | 31.8% | 31.9% | – | – | – | |
| 管理費用 | 2.9% | 2.7% | 2.7% | 2.5% | 2.7% | 2.2% | 2.4% | 2.7% | 2.8% | 2.8% | – | – | – | |
| 營業費用合計 | 34.8% | 35.7% | 34.6% | 33.7% | 33.1% | 34.1% | 34.4% | 34.5% | 34.6% | 34.7% | – | – | – | |
| 營業利益（損失） | 2.3% | 2.1% | 2.5% | 3.1% | 3.3% | 2.0% | 1.9% | 2.0% | 2.0% | 1.7% | 2.1% | 2.1% | 2.1% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | – | – | – | |
| 其他收入 | 0.8% | 0.7% | 0.7% | 0.4% | 0.3% | 0.4% | 0.4% | 0.3% | 0.4% | 0.4% | – | – | – | |
| 其他利益及損失淨額 | -0.3% | -0.2% | -0.3% | -0.2% | -0.1% | -0.1% | 0.4% | -0.1% | 2.4% | 0.1% | – | – | – | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.1% | 0.1% | 0.1% | -0.0% | -0.1% | 0.0% | 0.1% | -0.0% | 0.0% | 0.1% | – | – | – | |
| 營業外收入及支出合計 | 0.6% | 0.6% | 0.5% | -0.0% | -0.1% | 0.1% | 0.5% | -0.1% | 2.6% | 0.4% | – | – | – | |
| 稅前淨利（淨損） | 2.9% | 2.7% | 2.9% | 3.1% | 3.2% | 2.1% | 2.4% | 2.0% | 4.6% | 2.1% | – | – | – | |
| 所得稅費用（利益）合計 | 0.5% | 0.5% | 0.6% | 0.6% | 0.6% | 0.4% | 0.3% | 0.3% | 0.9% | 0.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 2.4% | 2.3% | 2.4% | 2.5% | 2.6% | 1.7% | 2.1% | 1.7% | 3.7% | 1.6% | – | – | – | |
| 本期淨利（淨損） | 2.4% | 2.3% | 2.4% | 2.5% | 2.6% | 1.7% | 2.1% | 1.7% | 3.7% | 1.6% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | -0.1% | -0.0% | -0.0% | -0.0% | 0.1% | 0.1% | 0.0% | 0.1% | 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 | – | – | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.1% | 0.0% | 0.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 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： | – | – | – | -0.0% | -0.1% | 0.1% | 0.1% | -0.1% | 0.1% | 0.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | 0.0% | -0.0% | -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） | -0.0% | -0.1% | -0.0% | -0.0% | -0.1% | 0.1% | 0.1% | -0.1% | 0.1% | 0.0% | – | – | – | |
| 本期綜合損益總額 | 2.3% | 2.2% | 2.3% | 2.4% | 2.6% | 1.8% | 2.2% | 1.6% | 3.8% | 1.7% | – | – | – | |
| 母公司業主（淨利∕損） | 2.3% | 2.2% | 2.3% | 2.4% | 2.5% | 1.6% | 2.0% | 1.6% | 3.6% | 1.5% | 1.6% | 1.6% | 1.6% | |
| 非控制權益（淨利∕損） | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | – | |
| 母公司業主（綜合損益） | 2.2% | 2.1% | 2.2% | 2.3% | 2.4% | 1.7% | 2.1% | 1.6% | 3.7% | 1.6% | – | – | – | |
| 非控制權益（綜合損益） | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 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 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | 0.0% | -0.0% | 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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。