5906
台南-KY
0.00 (0.00%)39.001成交張數770.00本益比2.64股價淨值比1.82%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20251,682年增 -7.0%
毛利率202555.1%最新一期
營業利益率20252.5%最新一期
每股盈餘20250.98年增 -41.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 銷貨成本 | – | 41.0% | 41.4% | 42.2% | 47.7% | 41.4% | 46.2% | 46.4% | 44.5% | 44.9% | |
| 營業成本合計 | 49.2% | 41.0% | 41.4% | 42.2% | 47.7% | 41.4% | 46.2% | 46.4% | 44.5% | 44.9% | |
| 營業毛利（毛損） | 50.8% | 59.0% | 58.6% | 57.8% | 52.3% | 58.6% | 53.8% | 53.6% | 55.5% | 55.1% | |
| 營業毛利（毛損）淨額 | 50.8% | 59.0% | 58.6% | 57.8% | 52.3% | 58.6% | 53.8% | 53.6% | 55.5% | 55.1% | |
| 推銷費用 | 58.2% | 52.4% | 49.2% | 45.5% | 36.7% | 39.0% | 35.2% | 36.4% | 38.2% | 38.9% | |
| 管理費用 | 8.5% | 5.2% | 5.4% | 7.4% | 8.5% | 9.5% | 9.0% | 9.2% | 10.9% | 11.4% | |
| 研究發展費用 | – | 1.1% | 1.2% | 1.3% | 1.4% | 1.7% | 1.3% | 1.5% | 1.8% | 1.9% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.2% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | |
| 營業費用合計 | 66.7% | 58.7% | 55.9% | 54.4% | 46.7% | 50.2% | 45.6% | 47.2% | 50.7% | 52.2% | |
| 其他收益及費損淨額 | – | -0.0% | -0.0% | -0.0% | -0.1% | 0.0% | – | -0.0% | 0.0% | -0.4% | |
| 營業利益（損失） | -15.9% | 0.3% | 2.7% | 3.4% | 5.5% | 8.4% | 8.3% | 6.4% | 4.8% | 2.5% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 其他收入 | 2.5% | 0.4% | 0.2% | 0.7% | 1.4% | 1.6% | 0.6% | 0.6% | 1.0% | 1.9% | |
| 其他利益及損失淨額 | -2.1% | 0.1% | -0.7% | -2.7% | 0.1% | 0.0% | -1.0% | 0.2% | -0.3% | -0.2% | |
| 財務成本淨額 | 0.7% | 0.6% | 1.0% | 1.2% | 0.7% | 0.4% | 0.4% | 0.6% | 0.9% | 1.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | -0.0% | -0.2% | -0.4% | |
| 營業外收入及支出合計 | -0.2% | -0.1% | -1.4% | -3.3% | 0.9% | 1.3% | -0.7% | 0.2% | -0.4% | 0.2% | |
| 稅前淨利（淨損） | -16.1% | 0.1% | 1.3% | 0.1% | 6.4% | 9.7% | 7.5% | 6.6% | 4.3% | 2.6% | |
| 所得稅費用（利益）合計 | 0.2% | 0.2% | 0.8% | 1.4% | 1.8% | 1.9% | 1.9% | 1.4% | 1.3% | 0.9% | |
| 繼續營業單位本期淨利（淨損） | -16.3% | -0.0% | 0.6% | -1.3% | 4.5% | 7.8% | 5.7% | 5.2% | 3.1% | 1.7% | |
| 本期淨利（淨損） | -16.3% | -0.0% | 0.6% | -1.3% | 4.5% | 7.8% | 5.7% | 5.2% | 3.1% | 1.7% | |
| 確定福利計畫之再衡量數 | – | 0.0% | -0.0% | -0.0% | 0.1% | 0.2% | 0.0% | 0.0% | 0.1% | 0.1% | |
| 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 | – | – | – | 0.4% | -1.5% | 0.2% | 1.9% | 1.9% | 3.4% | -8.0% | |
| 不重分類至損益之項目： | – | – | – | 0.7% | -1.5% | 0.4% | 1.9% | 1.9% | 3.6% | -7.9% | |
| 其他綜合損益（淨額） | -2.1% | -0.4% | -0.2% | 0.5% | -1.5% | 0.4% | 2.0% | 1.8% | 3.6% | -7.9% | |
| 本期綜合損益總額 | -18.4% | -0.4% | 0.3% | -0.8% | 3.0% | 8.2% | 7.6% | 7.0% | 6.6% | -6.2% | |
| 母公司業主（淨利∕損） | -16.3% | 0.2% | 0.5% | -1.3% | 4.0% | 6.9% | 5.0% | 5.0% | 3.2% | 2.1% | |
| 非控制權益（淨利∕損） | 0.0% | -0.1% | 0.0% | 0.0% | 0.6% | 0.9% | 0.6% | 0.2% | -0.2% | -0.3% | |
| 母公司業主（綜合損益） | -18.4% | -0.1% | 0.3% | -0.8% | 2.4% | 7.3% | 7.0% | 6.8% | 6.8% | -5.9% | |
| 非控制權益（綜合損益） | 0.0% | -0.2% | 0.0% | 0.0% | 0.6% | 0.9% | 0.6% | 0.2% | -0.2% | -0.3% | |
| 基本每股盈餘 | -0.5% | 0.0% | 0.0% | -0.0% | 0.1% | 0.2% | 0.2% | 0.2% | 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 | – | 0.0% | 0.0% | -0.0% | 0.1% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -2.1% | 0.7% | -0.8% | -0.2% | -0.1% | 0.0% | 0.0% | -0.1% | 0.0% | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.2% | -0.1% | 0.0% | 0.0% | -0.1% | 0.0% | – | |
| 不重分類至損益之其他項目 | – | -1.0% | 0.6% | 0.3% | 0.0% | – | – | – | – | – | |
| 共同控制下前手權益（淨利∕損） | 0.0% | -0.0% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | 0.0% | -0.1% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -0.1% | 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。