6215
和椿
+1.60 (+1.67%)97.30220成交張數28.48本益比4.73股價淨值比1.04%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20252,496年增 +50.1%
毛利率202524.9%最新一期
營業利益率20257.6%最新一期
每股盈餘20252.08年增 -1.4%
| 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 | 73.0% | 73.9% | 72.9% | 75.2% | 75.5% | 71.4% | 70.6% | 68.5% | 71.2% | 75.1% | |
| 營業毛利（毛損） | 27.0% | 26.1% | 27.1% | 24.8% | 24.5% | 28.6% | 29.4% | 31.5% | 28.8% | 24.9% | |
| 營業毛利（毛損）淨額 | 27.0% | 26.1% | 27.1% | 24.8% | 24.5% | 28.6% | 29.4% | 31.5% | 28.8% | 24.9% | |
| 營業費用合計 | 25.1% | 21.6% | 22.6% | 21.4% | 20.0% | 17.9% | 18.1% | 29.2% | 21.9% | 17.3% | |
| 營業利益（損失） | 1.8% | 4.5% | 4.4% | 3.4% | 4.6% | 10.7% | 11.3% | 2.3% | 7.0% | 7.6% | |
| 稅前淨利（淨損） | 3.3% | 3.5% | 3.9% | 4.6% | 6.8% | 17.5% | 15.7% | 8.6% | 12.6% | 8.6% | |
| 所得稅費用（利益）合計 | 0.4% | 0.3% | 0.6% | 1.5% | 1.8% | 4.0% | 3.9% | 0.5% | 2.1% | 1.7% | |
| 繼續營業單位本期淨利（淨損） | 2.9% | 3.2% | 3.3% | 3.1% | 4.9% | 13.5% | 11.8% | 8.1% | 10.5% | 6.9% | |
| 本期淨利（淨損） | 2.9% | 3.2% | 3.3% | 3.1% | 4.9% | 13.5% | 11.8% | 8.1% | 10.5% | 6.9% | |
| 本期綜合損益總額 | 0.9% | 2.9% | -2.3% | 4.1% | -1.5% | 19.3% | 9.0% | 20.5% | 4.3% | 8.4% | |
| 母公司業主（淨利∕損） | 2.9% | 3.2% | 3.3% | 3.2% | 4.9% | 13.5% | 11.9% | 8.0% | 10.5% | 6.9% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 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。