6104
創惟
-0.80 (-0.89%)89.20267成交張數18.78本益比3.77股價淨值比5.04%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20254,056年增 +27.6%
毛利率202547.3%最新一期
營業利益率202516.0%最新一期
每股盈餘20255.62年增 +66.8%
| 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 | 49.5% | 51.0% | 51.5% | 51.4% | 54.3% | 49.4% | 53.4% | 57.7% | 55.6% | 52.7% | |
| 營業毛利（毛損） | 50.5% | 49.0% | 48.5% | 48.6% | 45.7% | 50.6% | 46.6% | 42.3% | 44.4% | 47.3% | |
| 營業毛利（毛損）淨額 | 50.5% | 49.0% | 48.5% | 48.6% | 45.7% | 50.6% | 46.6% | 42.3% | 44.4% | 47.3% | |
| 推銷費用 | 2.9% | 2.8% | 2.7% | 2.8% | 2.2% | 2.0% | 2.4% | 3.0% | 2.7% | 2.6% | |
| 管理費用 | 8.3% | 8.1% | 7.8% | 7.3% | 6.6% | 6.3% | 6.5% | 6.5% | 6.5% | 6.1% | |
| 研究發展費用 | 24.0% | 25.6% | 25.3% | 26.6% | 22.2% | 21.3% | 24.2% | 28.4% | 25.4% | 22.5% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | |
| 營業費用合計 | 35.2% | 36.5% | 35.9% | 36.7% | 30.9% | 29.6% | 33.1% | 37.9% | 34.6% | 31.3% | |
| 營業利益（損失） | 15.3% | 12.5% | 12.6% | 11.9% | 14.8% | 21.1% | 13.5% | 4.4% | 9.7% | 16.0% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.1% | 0.6% | 0.6% | 0.5% | |
| 其他收入 | 0.3% | 0.7% | 0.9% | 0.5% | 0.1% | 0.0% | 0.1% | 0.2% | 0.1% | 0.1% | |
| 其他利益及損失淨額 | -0.6% | -4.2% | 1.4% | -0.4% | -0.9% | -0.4% | 1.5% | -0.1% | 1.2% | -1.5% | |
| 財務成本淨額 | 0.3% | 0.4% | 0.5% | 0.2% | 0.1% | 0.2% | 0.3% | 0.7% | 0.5% | 0.3% | |
| 營業外收入及支出合計 | -0.6% | -4.0% | 1.8% | -0.0% | -0.7% | -0.5% | 1.4% | 0.0% | 1.3% | -1.3% | |
| 稅前淨利（淨損） | 14.7% | 8.5% | 14.4% | 11.8% | 14.0% | 20.6% | 14.9% | 4.4% | 11.1% | 14.7% | |
| 所得稅費用（利益）合計 | 1.8% | 1.2% | 1.4% | 1.7% | 1.2% | 2.8% | 2.1% | 0.6% | 1.5% | 2.2% | |
| 繼續營業單位本期淨利（淨損） | 12.9% | 7.3% | 13.0% | 10.2% | 12.8% | 17.7% | 12.8% | 3.8% | 9.6% | 12.6% | |
| 本期淨利（淨損） | 12.9% | 7.3% | 13.0% | 10.2% | 12.8% | 17.7% | 12.8% | 3.8% | 9.6% | 12.6% | |
| 確定福利計畫之再衡量數 | -0.5% | 0.1% | -0.1% | -0.1% | -0.1% | 0.1% | 0.1% | 0.1% | 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 | – | – | -0.4% | -0.1% | -0.1% | -0.0% | -0.1% | 0.3% | -0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | -0.2% | 0.0% | 0.1% | 0.4% | 0.1% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | -0.1% | 0.1% | -0.0% | -0.0% | -0.0% | 0.1% | 0.0% | 0.0% | -0.0% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | – | -0.1% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.0% | -0.0% | 0.1% | 0.0% | -0.1% | -0.0% | |
| 其他綜合損益（淨額） | -0.5% | -0.1% | -0.5% | -0.2% | -0.2% | 0.0% | 0.1% | 0.4% | -0.0% | -0.0% | |
| 本期綜合損益總額 | 12.4% | 7.3% | 12.5% | 9.9% | 12.6% | 17.7% | 12.9% | 4.2% | 9.6% | 12.6% | |
| 母公司業主（淨利∕損） | 12.9% | 7.3% | 13.0% | 10.2% | 12.8% | 17.7% | 12.8% | 3.8% | 9.6% | 12.6% | |
| 非控制權益（淨利∕損） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | |
| 母公司業主（綜合損益） | 12.4% | 7.3% | 12.5% | 9.9% | 12.6% | 17.7% | 12.9% | 4.3% | 9.6% | 12.6% | |
| 非控制權益（綜合損益） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.0% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.0% | 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% | – | |
| 銷貨收入 | 100.3% | 100.5% | 101.2% | 100.6% | 101.0% | 100.8% | – | – | – | – | |
| 銷貨退回 | 0.0% | 0.2% | 0.4% | 0.1% | 0.1% | 0.5% | – | – | – | – | |
| 銷貨折讓 | 0.5% | 0.6% | 1.0% | 0.9% | 1.0% | 0.5% | – | – | – | – | |
| 銷貨收入淨額 | 99.8% | 99.7% | 99.9% | 99.6% | 99.8% | 99.8% | – | – | – | – | |
| 勞務收入淨額 | 0.1% | 0.1% | 0.1% | 0.4% | 0.1% | 0.2% | – | – | – | – | |
| 勞務收入 | 0.1% | 0.1% | 0.1% | 0.4% | 0.1% | 0.2% | – | – | – | – | |
| 其他營業收入淨額 | 0.1% | 0.2% | 0.1% | 0.0% | 0.1% | 0.0% | – | – | – | – | |
| 銷貨成本 | 49.5% | 51.0% | 51.5% | 51.4% | 54.3% | 49.4% | – | – | – | – |
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。