6148
驊宏資
-0.85 (-2.27%)36.6521,382成交張數34.72本益比3.14股價淨值比3.28%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2025904年增 +19.8%
毛利率202522.5%最新一期
營業利益率20256.9%最新一期
每股盈餘20251.36年增 -11.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 96.9% | 59.7% | 68.3% | 33.7% | 54.7% | 49.5% | 42.0% | 45.4% | 35.8% | 28.1% | |
| 租賃收入 | 0.4% | 0.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 技術服務收入淨額 | – | – | – | – | – | – | – | 53.5% | 62.2% | 69.9% | |
| 勞務收入 | 2.7% | 32.7% | 26.1% | 61.9% | 42.2% | 47.7% | 55.9% | 53.5% | 62.2% | 69.9% | |
| 其他營業收入淨額 | 0.1% | 6.9% | 5.6% | 4.4% | 3.0% | 2.8% | 2.0% | 1.1% | 1.9% | 1.9% | |
| 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 | 93.9% | 53.5% | 60.4% | 30.8% | 46.3% | 42.1% | 38.2% | 39.2% | 30.5% | 24.4% | |
| 租賃成本 | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 技術服務費用 | – | – | – | – | – | – | – | 33.9% | 45.8% | 52.7% | |
| 勞務成本 | 2.0% | 24.1% | 20.8% | 54.0% | 31.4% | 31.8% | 31.6% | 33.9% | 45.8% | 52.7% | |
| 其他營業成本 | 0.0% | 0.8% | 0.5% | 0.4% | 0.3% | 0.5% | 0.5% | 0.3% | 0.4% | 0.4% | |
| 營業成本合計 | 96.0% | 78.5% | 81.7% | 85.2% | 78.1% | 74.5% | 70.3% | 73.4% | 76.7% | 77.5% | |
| 營業毛利（毛損） | 4.0% | 21.5% | 18.3% | 14.8% | 21.9% | 25.5% | 29.7% | 26.6% | 23.3% | 22.5% | |
| 營業毛利（毛損）淨額 | 4.0% | 21.5% | 18.3% | 14.8% | 21.9% | 25.5% | 29.7% | 26.6% | 23.3% | 22.5% | |
| 推銷費用 | 2.3% | 9.3% | 5.9% | 5.7% | 5.2% | 6.6% | 8.9% | 5.0% | 6.1% | 6.4% | |
| 管理費用 | 4.1% | 6.4% | 5.8% | 5.2% | 9.5% | 12.3% | 14.6% | 11.4% | 9.9% | 8.7% | |
| 研究發展費用 | 0.0% | 1.6% | 0.8% | 0.9% | 0.8% | 0.8% | 0.9% | 0.4% | 0.4% | 0.3% | |
| 預期信用減損損失（利益） | – | – | 0.1% | -0.0% | -0.1% | -0.0% | 0.1% | 0.1% | -0.1% | 0.2% | |
| 營業費用合計 | 6.4% | 17.2% | 12.7% | 11.8% | 15.3% | 19.7% | 24.5% | 17.0% | 16.2% | 15.6% | |
| 營業利益（損失） | -2.4% | 4.3% | 5.6% | 3.0% | 6.6% | 5.8% | 5.2% | 9.6% | 7.0% | 6.9% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.2% | 0.2% | 0.4% | 0.3% | |
| 其他收入 | 0.2% | 2.2% | 1.4% | 1.5% | 1.9% | 3.0% | 2.9% | 1.4% | 3.0% | 1.5% | |
| 其他利益及損失淨額 | -0.1% | -0.1% | 0.8% | 0.4% | -0.0% | 0.9% | 1.5% | -0.0% | 1.3% | -0.3% | |
| 財務成本淨額 | 1.0% | 0.4% | 0.3% | 0.2% | 0.2% | 0.1% | 0.3% | 0.2% | 0.2% | 0.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.2% | 2.1% | 0.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | -0.7% | 3.6% | 2.9% | 1.7% | 1.8% | 3.7% | 4.4% | 1.4% | 4.4% | 1.3% | |
| 稅前淨利（淨損） | -3.2% | 7.9% | 8.5% | 4.6% | 8.3% | 9.5% | 9.5% | 11.0% | 11.4% | 8.2% | |
| 所得稅費用（利益）合計 | 0.7% | 0.5% | 1.3% | 0.8% | 1.6% | 1.6% | 2.0% | 2.4% | 1.9% | 1.2% | |
| 繼續營業單位本期淨利（淨損） | -3.8% | 7.4% | 7.2% | 3.9% | 6.7% | 7.9% | 7.5% | 8.6% | 9.5% | 7.0% | |
| 停業單位損益合計 | – | -49.6% | 0.0% | 0.0% | 0.0% | -1.1% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 本期淨利（淨損） | -3.8% | -42.1% | 7.2% | 3.9% | 6.7% | 6.9% | 7.5% | 8.6% | 9.5% | 7.0% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.2% | -0.0% | 0.0% | 0.0% | 0.1% | -0.6% | -0.1% | -0.1% | 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% | -0.1% | -0.0% | -0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | 0.0% | -0.5% | -0.1% | -0.1% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -1.3% | -2.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | -1.1% | -1.8% | -0.0% | 0.0% | 0.0% | 0.0% | -0.5% | -0.1% | -0.1% | 0.0% | |
| 本期綜合損益總額 | -4.9% | -44.0% | 7.2% | 3.9% | 6.8% | 6.9% | 7.1% | 8.5% | 9.4% | 7.0% | |
| 母公司業主（淨利∕損） | -2.4% | -24.7% | 7.2% | 3.9% | 6.7% | 7.1% | 7.5% | 8.6% | 9.5% | 7.0% | |
| 非控制權益（淨利∕損） | -1.4% | -17.4% | 0.0% | 0.0% | 0.0% | -0.2% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 母公司業主（綜合損益） | -3.1% | -25.8% | 7.2% | 3.9% | 6.8% | 7.1% | 7.1% | 8.5% | 9.4% | 7.0% | |
| 非控制權益（綜合損益） | -1.9% | -18.2% | 0.0% | 0.0% | 0.0% | -0.2% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 停業單位淨利（淨損） | – | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 基本每股盈餘 | -0.0% | -0.3% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 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% | |
| 稀釋每股盈餘 | -0.0% | -0.3% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% |
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。