6136
富爾特
+0.15 (+0.61%)24.75234成交張數33.24本益比0.63股價淨值比4.72%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2025639年增 +29.8%
毛利率202525.7%最新一期
營業利益率2025-9.2%最新一期
每股盈餘20250.89年增 -1.1%
| 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 | 69.3% | 71.9% | 76.0% | 85.2% | 83.5% | 85.0% | 84.9% | 80.9% | 78.8% | 74.3% | |
| 營業毛利（毛損） | 30.7% | 28.1% | 24.0% | 14.8% | 16.5% | 15.0% | 15.1% | 19.1% | 21.2% | 25.7% | |
| 營業毛利（毛損）淨額 | 30.7% | 28.1% | 24.0% | 14.8% | 16.5% | 15.0% | 15.1% | 19.1% | 21.2% | 25.7% | |
| 推銷費用 | 18.8% | 12.7% | 8.8% | 4.1% | 4.3% | 3.7% | 5.4% | 7.6% | 7.6% | 12.9% | |
| 管理費用 | 15.2% | 18.4% | 19.3% | 14.3% | 17.4% | 18.8% | 18.0% | 18.4% | 20.3% | 19.8% | |
| 研究發展費用 | – | – | – | – | – | – | – | – | – | 0.4% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 1.9% | |
| 營業費用合計 | 34.0% | 31.1% | 28.1% | 18.3% | 21.7% | 22.4% | 23.4% | 26.0% | 27.8% | 34.9% | |
| 營業利益（損失） | -3.3% | -3.1% | -4.2% | -3.5% | -5.2% | -7.4% | -8.3% | -6.9% | -6.7% | -9.2% | |
| 利息收入 | – | – | – | – | 0.5% | 0.4% | 0.5% | 1.2% | 1.5% | 1.3% | |
| 其他收入 | 21.3% | 20.7% | 23.6% | 15.2% | 14.8% | 19.1% | 25.8% | 26.6% | 24.9% | 17.8% | |
| 其他利益及損失淨額 | 14.4% | 12.8% | -4.2% | -1.6% | -1.9% | 12.0% | 1.6% | -0.3% | 0.8% | 2.5% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.3% | -0.3% | -0.2% | -0.1% | -0.0% | -0.1% | 0.0% | – | 1.2% | -0.1% | |
| 營業外收入及支出合計 | 35.4% | 33.2% | 19.1% | 13.5% | 13.3% | 31.4% | 27.9% | 27.4% | 28.3% | 21.2% | |
| 稅前淨利（淨損） | 32.1% | 30.1% | 15.0% | 10.0% | 8.1% | 24.0% | 19.5% | 20.5% | 21.6% | 12.0% | |
| 所得稅費用（利益）合計 | 0.6% | 1.8% | 1.1% | 0.6% | -0.5% | 0.3% | 0.2% | 0.0% | 0.5% | -1.2% | |
| 繼續營業單位本期淨利（淨損） | 31.6% | 28.4% | 13.9% | 9.4% | 8.6% | 23.7% | 19.3% | 20.5% | 21.1% | 13.2% | |
| 本期淨利（淨損） | 31.6% | 28.4% | 13.9% | 9.4% | 8.6% | 23.7% | 19.3% | 20.5% | 21.1% | 13.2% | |
| 確定福利計畫之再衡量數 | 0.2% | 0.1% | 0.5% | 0.0% | -0.0% | 0.2% | 0.6% | 0.4% | 0.5% | 0.2% | |
| 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 | – | – | -34.3% | 9.2% | 22.2% | 64.9% | -22.8% | 199.0% | -57.6% | -42.0% | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | 0.1% | 0.0% | -0.0% | 3.0% | 1.6% | -1.1% | 4.6% | 1.2% | |
| 不重分類至損益之項目： | – | – | – | 9.2% | 22.2% | 62.2% | -23.8% | 200.5% | -61.6% | -43.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.4% | -0.6% | 0.3% | -0.3% | -0.3% | -0.2% | 0.7% | -0.1% | 0.6% | -0.5% | |
| 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% | -0.1% | 0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.3% | -0.3% | -0.2% | 0.7% | -0.2% | 0.5% | -0.4% | |
| 其他綜合損益（淨額） | 28.9% | -6.9% | -33.7% | 8.9% | 21.9% | 62.0% | -23.1% | 200.3% | -61.2% | -43.4% | |
| 本期綜合損益總額 | 60.4% | 21.5% | -19.8% | 18.3% | 30.5% | 85.7% | -3.8% | 220.8% | -40.1% | -30.2% | |
| 母公司業主（淨利∕損） | 31.3% | 28.1% | 13.5% | 9.3% | 8.4% | 23.7% | 19.2% | 20.5% | 21.0% | 16.2% | |
| 非控制權益（淨利∕損） | 0.2% | 0.3% | 0.3% | 0.1% | 0.2% | 0.0% | 0.1% | 0.0% | 0.1% | -3.0% | |
| 母公司業主（綜合損益） | 60.2% | 21.4% | -20.2% | 18.2% | 30.4% | 85.7% | -4.1% | 220.8% | -40.3% | -27.2% | |
| 非控制權益（綜合損益） | 0.2% | 0.1% | 0.4% | 0.1% | 0.1% | 0.0% | 0.3% | 0.0% | 0.2% | -3.0% | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | |
| 稀釋每股盈餘 | 0.3% | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 29.1% | -6.3% | 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。