6185
幃翔
0.00 (0.00%)12.25309成交張數53.26本益比0.86股價淨值比3.21%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2025527年增 +31.2%
毛利率202523.9%最新一期
營業利益率2025-15.6%最新一期
每股盈餘20250.22年增 +266.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 58.7% | 63.6% | 66.7% | 68.4% | 75.6% | 78.3% | 66.5% | 68.7% | 84.8% | 76.1% | |
| 營業成本合計 | 58.7% | 63.6% | 66.7% | 68.4% | 75.6% | 78.3% | 66.5% | 68.7% | 84.8% | 76.1% | |
| 營業毛利（毛損） | 41.3% | 36.4% | 33.3% | 31.6% | 24.4% | 21.7% | 33.5% | 31.3% | 15.2% | 23.9% | |
| 營業毛利（毛損）淨額 | 41.3% | 36.4% | 33.3% | 31.6% | 24.4% | 21.7% | 33.5% | 31.3% | 15.2% | 23.9% | |
| 推銷費用 | 5.6% | 5.1% | 5.0% | 4.2% | 4.5% | 5.8% | 6.4% | 6.3% | 10.2% | 9.9% | |
| 管理費用 | 7.4% | 7.8% | 9.5% | 13.7% | 23.5% | 24.6% | 16.9% | 15.0% | 22.5% | 16.6% | |
| 研究發展費用 | 2.7% | 3.3% | 5.7% | 7.1% | 6.6% | 13.5% | 12.9% | 8.5% | 14.8% | 12.9% | |
| 預期信用減損損失（利益） | – | – | 0.1% | -0.1% | -0.0% | 0.0% | 0.1% | -0.0% | -0.3% | 0.2% | |
| 營業費用合計 | 15.7% | 16.2% | 20.3% | 24.9% | 34.6% | 44.0% | 36.4% | 29.8% | 47.2% | 39.5% | |
| 營業利益（損失） | 25.6% | 20.2% | 13.0% | 6.8% | -10.2% | -22.3% | -2.9% | 1.5% | -32.0% | -15.6% | |
| 利息收入 | – | – | – | – | 2.5% | 2.7% | 4.2% | 10.1% | 16.5% | 8.2% | |
| 其他收入 | 4.9% | 2.8% | 2.7% | 2.9% | 1.8% | 3.5% | 6.0% | 7.5% | 16.7% | 12.8% | |
| 其他利益及損失淨額 | 0.3% | -3.7% | 2.8% | 0.7% | -7.1% | -3.0% | 0.9% | 2.8% | -0.8% | 0.7% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.3% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 5.2% | -0.9% | 5.3% | 2.7% | -2.9% | 3.3% | 11.1% | 20.4% | 32.4% | 21.7% | |
| 稅前淨利（淨損） | 30.8% | 19.3% | 18.3% | 9.5% | -13.1% | -19.0% | 8.2% | 21.9% | 0.4% | 6.1% | |
| 所得稅費用（利益）合計 | 8.8% | 5.1% | 9.2% | 3.8% | -0.5% | 0.0% | 0.8% | 5.1% | -1.8% | -0.2% | |
| 繼續營業單位本期淨利（淨損） | 22.0% | 14.2% | 9.1% | 5.7% | -12.6% | -19.0% | 7.4% | 16.8% | 2.2% | 6.3% | |
| 本期淨利（淨損） | 22.0% | 14.2% | 9.1% | 5.7% | -12.6% | -19.0% | 7.4% | 16.8% | 2.2% | 6.3% | |
| 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 | – | – | -1.0% | 0.5% | 0.0% | 0.7% | 0.7% | 0.3% | -0.1% | -0.5% | |
| 不重分類至損益之項目： | – | – | – | 0.5% | 0.0% | 0.7% | 0.7% | 0.3% | -0.1% | -0.5% | |
| 國外營運機構財務報表換算之兌換差額 | -10.9% | -3.4% | -2.5% | -9.4% | 0.0% | -4.1% | 12.6% | -3.6% | 24.5% | -10.4% | |
| 與可能重分類之項目相關之所得稅 | -1.8% | -0.6% | -0.5% | -1.9% | -0.0% | -0.8% | 2.5% | -0.7% | 4.9% | -2.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -7.5% | -0.0% | -3.3% | 10.1% | -2.9% | 19.6% | -8.3% | |
| 其他綜合損益（淨額） | -8.9% | -2.5% | -3.0% | -7.0% | -0.0% | -2.6% | 10.8% | -2.6% | 19.6% | -8.9% | |
| 本期綜合損益總額 | 13.1% | 11.7% | 6.1% | -1.3% | -12.6% | -21.6% | 18.2% | 14.3% | 21.7% | -2.6% | |
| 母公司業主（淨利∕損） | 22.0% | 14.2% | 9.1% | 5.7% | -12.6% | -19.0% | 7.4% | 16.8% | 2.2% | 6.3% | |
| 母公司業主（綜合損益） | 13.1% | 11.7% | 6.1% | -1.3% | -12.6% | -21.6% | 18.2% | 14.3% | 21.7% | -2.6% | |
| 基本每股盈餘 | 0.2% | 0.1% | 0.1% | 0.0% | -0.1% | -0.1% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.2% | 0.1% | 0.1% | 0.0% | -0.1% | -0.1% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -0.2% | -0.7% | 0.0% | 0.0% | – | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | -0.1% | 0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.1% | 0.4% | 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。