6117
迎廣
-0.10 (-0.16%)61.00139成交張數12.92本益比2.55股價淨值比3.28%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20253,222年增 +11.8%
毛利率202531.1%最新一期
營業利益率202514.5%最新一期
每股盈餘20253.77年增 -8.5%
| 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 | 81.9% | 85.8% | 87.6% | 81.6% | 81.1% | 83.2% | 80.2% | 76.6% | 70.3% | 68.9% | |
| 營業毛利（毛損） | 18.1% | 14.2% | 12.4% | 18.4% | 18.9% | 16.8% | 19.8% | 23.4% | 29.7% | 31.1% | |
| 營業毛利（毛損）淨額 | 18.1% | 14.2% | 12.4% | 18.4% | 18.9% | 16.8% | 19.8% | 23.4% | 29.7% | 31.1% | |
| 推銷費用 | 8.7% | 9.3% | 9.2% | 8.2% | 6.7% | 5.9% | 6.9% | 6.6% | 6.9% | 5.6% | |
| 管理費用 | 11.4% | 12.4% | 10.9% | 11.0% | 9.7% | 9.2% | 8.1% | 8.0% | 6.6% | 7.5% | |
| 研究發展費用 | 5.6% | 6.0% | 5.5% | 6.0% | 5.8% | 5.3% | 4.2% | 3.6% | 4.1% | 3.5% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.0% | -0.0% | 0.1% | -0.0% | 0.3% | 0.0% | -0.0% | |
| 營業費用合計 | 25.8% | 27.7% | 25.7% | 25.1% | 22.1% | 20.4% | 19.3% | 18.5% | 17.6% | 16.6% | |
| 營業利益（損失） | -7.7% | -13.4% | -13.3% | -6.8% | -3.2% | -3.6% | 0.5% | 4.9% | 12.1% | 14.5% | |
| 利息收入 | – | – | – | – | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.4% | |
| 其他收入 | 1.4% | 36.5% | 1.7% | 0.9% | 0.2% | 0.4% | 0.1% | 0.3% | 0.6% | 0.3% | |
| 其他利益及損失淨額 | -1.3% | -3.3% | 1.7% | -0.3% | -0.7% | -0.4% | 2.4% | 0.1% | 1.2% | 0.2% | |
| 財務成本淨額 | 0.5% | 0.5% | 0.6% | 0.7% | 0.7% | 0.8% | 1.2% | 1.5% | 1.3% | 1.7% | |
| 營業外收入及支出合計 | -0.5% | 32.6% | 2.8% | -0.1% | -0.8% | -0.6% | 1.5% | -0.9% | 0.7% | -0.8% | |
| 稅前淨利（淨損） | -8.2% | 19.2% | -10.4% | -6.9% | -4.0% | -4.2% | 2.0% | 4.0% | 12.8% | 13.7% | |
| 所得稅費用（利益）合計 | 0.0% | 5.0% | -0.2% | 0.8% | 0.1% | 0.2% | 0.0% | 0.2% | 0.0% | 2.9% | |
| 繼續營業單位本期淨利（淨損） | -8.3% | 14.2% | -10.3% | -7.7% | -4.1% | -4.3% | 2.0% | 3.7% | 12.8% | 10.7% | |
| 本期淨利（淨損） | -8.3% | 14.2% | -10.3% | -7.7% | -4.1% | -4.3% | 2.0% | 3.7% | 12.8% | 10.7% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.7% | 0.2% | -0.3% | 0.2% | -0.2% | 0.1% | -0.2% | -0.7% | -0.1% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.1% | -0.0% | -0.1% | 0.0% | -0.0% | 0.0% | -0.0% | -0.1% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | 0.1% | -0.2% | 0.1% | -0.2% | -0.6% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -2.7% | -1.0% | -1.1% | -1.2% | -0.0% | -0.3% | 0.7% | -0.1% | 0.6% | 0.3% | |
| 與可能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% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.2% | -0.0% | -0.3% | 0.7% | -0.1% | 0.6% | 0.3% | |
| 其他綜合損益（淨額） | -2.8% | -1.5% | -0.9% | -1.4% | 0.1% | -0.5% | 0.8% | -0.3% | -0.0% | 0.2% | |
| 本期綜合損益總額 | -11.1% | 12.6% | -11.2% | -9.1% | -4.0% | -4.8% | 2.8% | 3.4% | 12.8% | 11.0% | |
| 母公司業主（淨利∕損） | -7.6% | 14.7% | -9.9% | -7.4% | -3.5% | -3.8% | 2.3% | 3.8% | 12.8% | 10.7% | |
| 非控制權益（淨利∕損） | -0.6% | -0.6% | -0.4% | -0.3% | -0.7% | -0.6% | -0.3% | -0.1% | -0.0% | -0.0% | |
| 母公司業主（綜合損益） | -10.4% | 13.2% | -10.8% | -8.8% | -3.3% | -4.2% | 3.1% | 3.5% | 12.8% | 11.0% | |
| 非控制權益（綜合損益） | -0.6% | -0.6% | -0.4% | -0.3% | -0.7% | -0.6% | -0.3% | -0.1% | -0.0% | -0.0% | |
| 基本每股盈餘 | -0.1% | 0.2% | -0.1% | -0.1% | -0.0% | -0.0% | 0.0% | 0.0% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | -0.1% | 0.2% | -0.1% | -0.1% | -0.0% | -0.0% | 0.0% | 0.0% | 0.1% | 0.1% |
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。