6210
慶生
+0.50 (+2.98%)17.3012成交張數–本益比1.73股價淨值比0.00%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2025326年增 +19.2%
毛利率2025-20.5%最新一期
營業利益率2025-35.1%最新一期
每股盈餘2025-3.10
| 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 | 64.4% | 62.8% | 71.8% | 62.2% | 66.0% | 68.8% | 82.3% | 124.7% | 127.6% | 120.5% | |
| 營業毛利（毛損） | 35.6% | 37.2% | 28.2% | 37.8% | 34.0% | 31.2% | 17.7% | -24.7% | -27.6% | -20.5% | |
| 營業毛利（毛損）淨額 | 35.6% | 37.2% | 28.2% | 37.8% | 34.0% | 31.2% | 17.7% | -24.7% | -27.6% | -20.5% | |
| 推銷費用 | 11.7% | 9.0% | 7.3% | 10.6% | 9.4% | 8.4% | 9.1% | 12.0% | 9.4% | 4.2% | |
| 管理費用 | 4.9% | 4.9% | 5.6% | 4.9% | 5.9% | 5.9% | 6.5% | 10.7% | 11.8% | 9.9% | |
| 預期信用減損損失（利益） | – | – | 0.4% | -0.2% | -0.2% | 0.5% | -0.4% | -0.3% | 0.0% | 0.1% | |
| 營業費用合計 | 16.6% | 13.9% | 13.3% | 15.3% | 15.1% | 14.7% | 15.2% | 22.4% | 21.2% | 14.3% | |
| 其他收益及費損淨額 | -0.5% | -0.3% | -0.8% | -0.4% | 0.2% | -0.1% | -0.2% | -0.7% | -0.3% | -0.3% | |
| 營業利益（損失） | 18.5% | 23.0% | 14.1% | 22.1% | 19.1% | 16.3% | 2.4% | -47.8% | -49.2% | -35.1% | |
| 利息收入 | – | – | – | – | 0.5% | 0.4% | 0.5% | 1.6% | 1.2% | 0.5% | |
| 其他收入 | 0.2% | 0.3% | 0.6% | 0.6% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 1.6% | |
| 其他利益及損失淨額 | -0.4% | -1.3% | 0.7% | -0.5% | -0.7% | -0.5% | 3.0% | 0.1% | 1.2% | -0.2% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | -0.2% | -1.0% | 1.3% | 0.0% | -0.3% | -0.1% | 3.6% | 1.7% | 2.3% | 1.8% | |
| 稅前淨利（淨損） | 18.2% | 22.0% | 15.4% | 22.1% | 18.9% | 16.2% | 5.9% | -46.1% | -46.8% | -33.3% | |
| 所得稅費用（利益）合計 | 4.1% | 4.7% | 3.2% | 4.7% | 3.6% | 2.4% | 1.1% | 0.7% | 0.5% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | 14.1% | 17.2% | 12.2% | 17.4% | 15.3% | 13.8% | 4.8% | -46.8% | -47.3% | -33.3% | |
| 本期淨利（淨損） | 14.1% | 17.2% | 12.2% | 17.4% | 15.3% | 13.8% | 4.8% | -46.8% | -47.3% | -33.3% | |
| 確定福利計畫之再衡量數 | 0.3% | -0.7% | 1.5% | -0.7% | 0.3% | -0.1% | 1.4% | 1.6% | 2.2% | 0.2% | |
| 與不重分類之項目相關之所得稅 | 0.1% | -0.1% | 0.3% | -0.1% | 0.1% | -0.0% | 0.3% | 0.3% | 0.4% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.6% | 0.3% | -0.1% | 1.2% | 1.3% | 1.7% | 0.2% | |
| 其他綜合損益（淨額） | 0.3% | -0.6% | 1.2% | -0.6% | 0.3% | -0.1% | 1.2% | 1.3% | 1.7% | 0.2% | |
| 本期綜合損益總額 | 14.3% | 16.7% | 13.4% | 16.8% | 15.5% | 13.7% | 5.9% | -45.5% | -45.6% | -33.1% | |
| 基本每股盈餘 | 0.4% | 0.5% | 0.3% | 0.5% | 0.4% | 0.4% | 0.1% | -1.3% | -1.3% | -0.9% | |
| 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 | 0.4% | 0.5% | 0.3% | 0.5% | 0.4% | 0.4% | 0.1% | -1.3% | -1.3% | -0.9% |
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。