6216
居易
+0.10 (+0.52%)19.40137成交張數52.16本益比1.14股價淨值比5.34%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2025757年增 -35.7%
毛利率202545.0%最新一期
營業利益率20257.5%最新一期
每股盈餘20250.60年增 -79.2%
| 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 | 49.6% | 48.1% | 49.8% | 50.4% | 51.2% | 51.1% | 53.7% | 53.0% | 52.8% | 55.0% | |
| 營業毛利（毛損） | 50.4% | 51.9% | 50.2% | 49.6% | 48.8% | 48.9% | 46.3% | 47.0% | 47.2% | 45.0% | |
| 營業毛利（毛損）淨額 | 50.4% | 51.9% | 50.2% | 49.6% | 48.8% | 48.9% | 46.3% | 47.0% | 47.2% | 45.0% | |
| 推銷費用 | 6.2% | 5.0% | 7.3% | 5.9% | 5.3% | 5.0% | 5.2% | 6.1% | 5.1% | 7.0% | |
| 管理費用 | 6.0% | 6.5% | 6.7% | 6.9% | 7.4% | 5.9% | 7.2% | 7.4% | 5.9% | 9.3% | |
| 研究發展費用 | 13.9% | 14.3% | 16.1% | 17.3% | 18.7% | 17.4% | 18.9% | 22.0% | 16.7% | 22.9% | |
| 預期信用減損損失（利益） | – | – | – | -0.2% | 0.1% | 0.0% | 0.0% | 0.8% | 1.1% | -1.6% | |
| 營業費用合計 | 26.1% | 25.8% | 30.1% | 29.9% | 31.5% | 28.4% | 31.4% | 36.4% | 28.8% | 37.5% | |
| 營業利益（損失） | 24.2% | 26.0% | 20.2% | 19.7% | 17.3% | 20.5% | 14.9% | 10.6% | 18.4% | 7.5% | |
| 利息收入 | – | – | – | – | 1.7% | 0.9% | 0.6% | 5.2% | 3.5% | 4.2% | |
| 其他收入 | 0.6% | 2.2% | 1.4% | 2.4% | 0.1% | 0.1% | 0.1% | 0.2% | 1.0% | 0.1% | |
| 其他利益及損失淨額 | 0.3% | -5.8% | 1.6% | -2.2% | -4.2% | -3.1% | 8.3% | 1.2% | 4.6% | -4.7% | |
| 營業外收入及支出合計 | 0.9% | -3.6% | 2.9% | 0.1% | -2.3% | -2.1% | 9.0% | 6.6% | 9.2% | -0.4% | |
| 稅前淨利（淨損） | 25.1% | 22.4% | 23.1% | 19.8% | 14.9% | 18.4% | 23.9% | 17.3% | 27.6% | 7.0% | |
| 所得稅費用（利益）合計 | 4.0% | 2.7% | 4.1% | 3.3% | 2.0% | 1.1% | 4.4% | 1.4% | 4.5% | -0.6% | |
| 繼續營業單位本期淨利（淨損） | 21.1% | 19.7% | 19.0% | 16.5% | 12.9% | 17.3% | 19.6% | 15.9% | 23.0% | 7.6% | |
| 本期淨利（淨損） | 21.1% | 19.7% | 19.0% | 16.5% | 12.9% | 17.3% | 19.6% | 15.9% | 23.0% | 7.6% | |
| 本期綜合損益總額 | 18.2% | 19.3% | 19.0% | 16.3% | 12.6% | 18.0% | 19.0% | 15.9% | 23.0% | 7.6% | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.2% | 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% | |
| 稀釋每股盈餘 | 0.3% | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.3% | -0.2% | -0.1% | -0.3% | 0.2% | -0.2% | 0.0% | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.1% | -0.1% | -0.0% | -0.1% | 0.0% | 0.4% | 0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.2% | 0.2% | -0.5% | 0.0% | – | – | |
| 其他綜合損益（淨額） | -2.9% | -0.4% | -0.1% | -0.1% | -0.3% | 0.7% | -0.5% | 0.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.4% | -0.2% | 0.0% | -0.1% | -0.1% | 0.5% | 0.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | -0.1% | 0.5% | 0.0% | – | – | – | |
| 母公司業主（淨利∕損） | 21.1% | 19.7% | 19.0% | 16.5% | 12.9% | 17.3% | 19.6% | – | – | – | |
| 母公司業主（綜合損益） | 18.2% | 19.3% | 19.0% | 16.3% | 12.6% | 18.0% | 19.0% | – | – | – | |
| 銷貨收入 | 100.1% | 100.0% | 100.0% | – | – | – | – | – | – | – | |
| 銷貨退回 | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 銷貨折讓 | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | – | – | – | – | – | – | – | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -2.4% | 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。