6183
關貿
0.00 (0.00%)91.006成交張數20.22本益比5.08股價淨值比3.90%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20252,753年增 +7.8%
毛利率202543.4%最新一期
營業利益率202524.7%最新一期
每股盈餘20253.90年增 +14.7%
| 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 | 56.9% | 56.7% | 58.6% | 61.6% | 60.1% | 59.4% | 56.4% | 55.9% | 57.8% | 56.6% | |
| 營業毛利（毛損） | 43.1% | 43.3% | 41.4% | 38.4% | 39.9% | 40.6% | 43.6% | 44.1% | 42.2% | 43.4% | |
| 營業毛利（毛損）淨額 | 43.1% | 43.3% | 41.4% | 38.4% | 39.9% | 40.6% | 43.6% | 44.1% | 42.2% | 43.4% | |
| 推銷費用 | 5.4% | 5.2% | 5.2% | 4.6% | 4.7% | 4.0% | 4.4% | 3.8% | 3.5% | 3.6% | |
| 管理費用 | 16.8% | 15.7% | 14.2% | 11.9% | 12.0% | 12.5% | 13.9% | 14.3% | 14.0% | 13.4% | |
| 研究發展費用 | 1.8% | 1.5% | 1.6% | 1.4% | 1.1% | 1.0% | 0.9% | 1.5% | 1.6% | 1.4% | |
| 預期信用減損損失（利益） | – | – | -0.6% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | |
| 營業費用合計 | 24.0% | 22.5% | 20.3% | 17.9% | 17.8% | 17.5% | 19.2% | 19.7% | 19.2% | 18.6% | |
| 其他收益及費損淨額 | -0.0% | -0.2% | 0.1% | -0.1% | 0.1% | -0.0% | -0.0% | -0.1% | -0.0% | -0.1% | |
| 營業利益（損失） | 19.1% | 20.7% | 21.2% | 20.3% | 22.2% | 23.1% | 24.4% | 24.3% | 23.0% | 24.7% | |
| 利息收入 | – | – | – | – | 0.2% | 0.2% | 0.3% | 0.7% | 0.7% | 0.8% | |
| 其他收入 | 0.7% | 0.5% | 0.8% | 0.6% | 0.3% | 0.3% | 0.4% | 0.4% | 0.3% | 0.4% | |
| 其他利益及損失淨額 | -0.2% | 0.3% | 0.0% | -0.0% | -0.6% | 0.0% | 0.3% | 0.1% | 0.5% | 0.1% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | 0.5% | 0.8% | 0.8% | 0.6% | -0.1% | 0.4% | 0.9% | 1.1% | 1.4% | 1.2% | |
| 稅前淨利（淨損） | 19.6% | 21.5% | 22.1% | 20.9% | 22.1% | 23.5% | 25.3% | 25.4% | 24.4% | 25.9% | |
| 所得稅費用（利益）合計 | 3.1% | 3.4% | 4.4% | 4.1% | 4.4% | 4.5% | 4.8% | 4.5% | 4.5% | 4.6% | |
| 繼續營業單位本期淨利（淨損） | 16.5% | 18.1% | 17.7% | 16.8% | 17.8% | 19.1% | 20.5% | 20.9% | 20.0% | 21.3% | |
| 本期淨利（淨損） | 16.5% | 18.1% | 17.7% | 17.0% | 17.8% | 19.1% | 20.5% | 20.9% | 20.0% | 21.3% | |
| 確定福利計畫之再衡量數 | -0.2% | 0.2% | -0.5% | -0.0% | -0.7% | 0.0% | 0.6% | -0.5% | 0.3% | 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% | -0.2% | -1.2% | -2.5% | -1.4% | 1.1% | 0.6% | 0.2% | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | -0.1% | -0.0% | -0.1% | 0.0% | 0.1% | -0.1% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.3% | -1.7% | -2.5% | -0.9% | 0.7% | 0.9% | 0.3% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | -0.0% | -0.1% | -0.1% | -0.0% | 0.0% | 0.0% | -0.0% | 0.1% | -0.0% | |
| 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% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | -0.0% | 0.0% | 0.0% | -0.0% | 0.1% | -0.0% | |
| 其他綜合損益（淨額） | -0.3% | 0.2% | -0.0% | -0.3% | -1.7% | -2.5% | -0.9% | 0.7% | 1.0% | 0.3% | |
| 本期綜合損益總額 | 16.1% | 18.3% | 17.7% | 16.7% | 16.0% | 16.6% | 19.6% | 21.6% | 20.9% | 21.5% | |
| 母公司業主（淨利∕損） | 16.5% | 18.1% | 17.7% | 17.0% | 17.8% | 19.1% | 20.5% | 20.9% | 20.0% | 21.3% | |
| 母公司業主（綜合損益） | 16.2% | 18.3% | 17.7% | 16.7% | 16.0% | 16.6% | 19.6% | 21.6% | 20.9% | 21.5% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 停業單位損益合計 | – | -0.0% | -0.0% | 0.2% | 0.0% | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | 0.0% | – | 0.0% | 0.0% | – | – | – | – | – | |
| 非控制權益（淨利∕損） | -0.0% | -0.0% | -0.0% | 0.0% | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | -0.1% | -0.0% | -0.0% | 0.0% | – | – | – | – | – | – | |
| 其他收益 | -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。