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+1.40 (+2.33%)61.60204成交張數26.40本益比1.85股價淨值比2.49%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20251,364年增 -3.0%
毛利率202539.9%最新一期
營業利益率202512.2%最新一期
每股盈餘20252.00年增 -24.5%
| 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 | 68.2% | 69.5% | 70.1% | 70.6% | 65.7% | 70.7% | 63.8% | 62.4% | 58.3% | 60.1% | |
| 營業毛利（毛損） | 31.8% | 30.5% | 29.9% | 29.4% | 34.3% | 29.3% | 36.2% | 37.6% | 41.7% | 39.9% | |
| 營業毛利（毛損）淨額 | 31.8% | 30.5% | 29.9% | 29.4% | 34.3% | 29.3% | 36.2% | 37.6% | 41.7% | 39.9% | |
| 營業費用合計 | 22.2% | 20.0% | 19.2% | 22.0% | 21.4% | 18.5% | 18.9% | 24.8% | 30.5% | 27.7% | |
| 營業利益（損失） | 9.6% | 10.6% | 10.7% | 7.4% | 13.0% | 10.8% | 17.3% | 12.8% | 11.2% | 12.2% | |
| 稅前淨利（淨損） | 14.2% | 9.9% | 13.2% | 12.2% | 13.4% | 11.3% | 21.6% | 16.1% | 19.3% | 15.5% | |
| 所得稅費用（利益）合計 | 2.4% | 2.2% | 3.9% | 2.6% | 2.7% | 2.2% | 4.4% | 3.7% | 3.8% | 3.6% | |
| 繼續營業單位本期淨利（淨損） | 11.8% | 7.7% | 9.4% | 9.5% | 10.6% | 9.1% | 17.2% | 12.3% | 15.5% | 11.9% | |
| 本期淨利（淨損） | 11.8% | 7.7% | 9.4% | 9.5% | 10.6% | 9.1% | 17.2% | 12.3% | 15.5% | 11.9% | |
| 本期綜合損益總額 | 7.6% | 11.2% | 5.4% | 15.9% | 9.6% | 23.7% | 12.0% | 16.3% | 18.5% | 11.3% | |
| 母公司業主（淨利∕損） | 11.8% | 7.8% | 9.6% | 9.6% | 10.8% | 9.2% | 17.2% | 12.4% | 15.5% | 11.9% | |
| 基本每股盈餘 | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% | 0.1% |
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。