6184
大豐電
-0.25 (-0.63%)39.55197成交張數17.05本益比1.27股價淨值比7.59%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20252,158年增 +1.8%
毛利率202552.6%最新一期
營業利益率202528.6%最新一期
每股盈餘20252.57年增 -28.4%
| 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 | 81.2% | 56.2% | 57.9% | 51.7% | 49.7% | 51.4% | 48.7% | 50.0% | 48.1% | 47.4% | |
| 營業毛利（毛損） | 18.8% | 43.8% | 42.1% | 48.3% | 50.3% | 48.6% | 51.3% | 50.0% | 51.9% | 52.6% | |
| 營業毛利（毛損）淨額 | 18.8% | 43.8% | 42.1% | 48.3% | 50.3% | 48.6% | 51.3% | 50.0% | 51.9% | 52.6% | |
| 推銷費用 | 16.4% | 8.0% | 7.0% | 6.8% | 7.1% | 7.5% | 7.4% | 8.0% | 8.2% | 8.8% | |
| 管理費用 | 13.2% | 11.1% | 10.3% | 10.9% | 10.2% | 11.4% | 12.5% | 11.6% | 13.4% | 15.2% | |
| 營業費用合計 | 29.6% | 19.0% | 17.3% | 17.7% | 17.3% | 19.0% | 19.9% | 19.6% | 21.6% | 24.0% | |
| 營業利益（損失） | -10.7% | 24.8% | 24.8% | 30.6% | 33.0% | 29.6% | 31.4% | 30.4% | 30.3% | 28.6% | |
| 利息收入 | – | – | – | – | 0.1% | 0.4% | 1.1% | 1.5% | 1.5% | 2.1% | |
| 其他收入 | 3.6% | 1.7% | 2.4% | 1.8% | 0.3% | 0.2% | 0.5% | 0.6% | 0.6% | 0.6% | |
| 其他利益及損失淨額 | -3.6% | -0.3% | -0.1% | -0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | -4.7% | |
| 財務成本淨額 | 4.4% | 3.4% | 3.2% | 2.3% | 1.8% | 1.8% | 1.9% | 1.8% | 1.2% | 1.9% | |
| 營業外收入及支出合計 | -4.4% | -2.0% | -0.9% | -0.4% | -1.4% | -1.1% | -0.3% | 0.4% | 1.0% | -3.9% | |
| 稅前淨利（淨損） | -15.1% | 22.9% | 23.9% | 30.2% | 31.6% | 28.5% | 31.1% | 30.8% | 31.3% | 24.8% | |
| 所得稅費用（利益）合計 | 1.2% | 3.7% | 5.9% | 5.2% | 6.6% | 2.5% | 5.5% | 5.6% | 6.2% | 5.7% | |
| 繼續營業單位本期淨利（淨損） | -16.3% | 19.2% | 18.0% | 25.0% | 25.0% | 25.9% | 25.6% | 25.2% | 25.1% | 19.1% | |
| 本期淨利（淨損） | -16.3% | 19.2% | 18.0% | 25.0% | 25.0% | 25.9% | 25.6% | 25.2% | 25.1% | 19.1% | |
| 確定福利計畫之再衡量數 | -0.1% | 0.5% | -0.1% | 0.2% | 0.0% | 0.1% | 0.1% | -0.0% | 0.1% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | -1.0% | -0.0% | 0.1% | 0.1% | -0.0% | 0.1% | 0.1% | |
| 其他綜合損益（淨額） | -0.1% | 0.5% | -0.1% | -1.0% | -0.0% | 0.1% | 0.1% | -0.0% | 0.1% | 0.1% | |
| 本期綜合損益總額 | -16.3% | 19.7% | 17.9% | 24.0% | 25.0% | 26.0% | 25.8% | 25.2% | 25.2% | 19.2% | |
| 母公司業主（淨利∕損） | -11.3% | 18.7% | 17.8% | 25.0% | 25.0% | 25.9% | 25.6% | 25.2% | 25.1% | 17.9% | |
| 非控制權益（淨利∕損） | -5.0% | 0.5% | 0.2% | 0.0% | 0.0% | – | – | – | – | 1.2% | |
| 母公司業主（綜合損益） | -11.3% | 19.2% | 17.7% | 24.0% | 25.0% | 26.0% | 25.8% | 25.2% | 25.2% | 18.0% | |
| 非控制權益（綜合損益） | -5.0% | 0.5% | 0.2% | 0.0% | 0.0% | – | – | – | – | 1.2% | |
| 基本每股盈餘 | -0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 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% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | -0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | |
| 預期信用減損損失（利益） | – | – | – | – | – | 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 | – | – | – | -1.2% | -0.1% | 0.0% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | 0.0% | 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。