6218
豪勉
+4.45 (+9.93%)49.253,677成交張數29.32本益比3.16股價淨值比0.00%殖利率2026-09-15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20251,319年增 +4.5%
毛利率202512.7%最新一期
營業利益率2025-10.1%最新一期
每股盈餘2025-1.15
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 80.3% | 83.3% | 82.5% | 86.8% | 79.3% | 82.5% | 77.3% | 75.3% | 73.7% | 74.3% | |
| 其他營業收入淨額 | 1.0% | 0.9% | 0.3% | 0.4% | 1.5% | 1.9% | 5.7% | 24.7% | 26.3% | 25.7% | |
| 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 | 59.6% | 59.5% | 55.9% | 56.0% | 55.7% | 59.7% | 53.5% | 53.6% | 64.6% | 64.3% | |
| 其他營業成本 | 4.2% | 4.7% | 4.5% | 6.8% | 7.5% | 9.4% | 16.3% | 21.0% | 22.7% | 23.0% | |
| 營業成本合計 | 63.8% | 64.2% | 60.4% | 62.7% | 63.2% | 69.1% | 69.8% | 74.6% | 87.3% | 87.3% | |
| 營業毛利（毛損） | 36.2% | 35.8% | 39.6% | 37.3% | 36.8% | 30.9% | 30.2% | 25.4% | 12.7% | 12.7% | |
| 營業毛利（毛損）淨額 | 36.2% | 35.8% | 39.6% | 37.3% | 36.8% | 30.9% | 30.2% | 25.4% | 12.7% | 12.7% | |
| 推銷費用 | 21.9% | 20.4% | 21.2% | 18.7% | 21.7% | 19.4% | 16.4% | 16.2% | 13.9% | 15.5% | |
| 管理費用 | 8.2% | 8.0% | 8.8% | 9.7% | 10.7% | 9.5% | 9.0% | 8.3% | 11.9% | 7.3% | |
| 預期信用減損損失（利益） | – | – | 0.2% | 0.7% | -0.9% | -0.5% | 0.1% | -0.2% | 0.0% | 0.1% | |
| 營業費用合計 | 30.1% | 28.3% | 30.2% | 29.1% | 31.4% | 28.5% | 25.5% | 24.3% | 25.8% | 22.8% | |
| 營業利益（損失） | 6.1% | 7.5% | 9.4% | 8.2% | 5.4% | 2.4% | 4.7% | 1.1% | -13.1% | -10.1% | |
| 利息收入 | – | – | – | – | 0.2% | 0.0% | 0.2% | 0.6% | 0.4% | 0.2% | |
| 其他收入 | 1.4% | 0.7% | 0.8% | 0.9% | 1.7% | 2.1% | 1.1% | 0.7% | 0.8% | 0.7% | |
| 其他利益及損失淨額 | 0.5% | -1.3% | 0.8% | 0.3% | -0.7% | 0.7% | -2.2% | 1.9% | 1.4% | 2.4% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.7% | 0.5% | 0.4% | |
| 營業外收入及支出合計 | 1.9% | -0.5% | 1.6% | 1.2% | 1.2% | 2.9% | -1.3% | 2.4% | 2.1% | 2.9% | |
| 稅前淨利（淨損） | 8.0% | 6.9% | 11.0% | 9.4% | 6.6% | 5.2% | 3.4% | 3.6% | -11.0% | -7.2% | |
| 所得稅費用（利益）合計 | 1.2% | 1.2% | 2.4% | 2.0% | 0.5% | 0.4% | 1.2% | 0.9% | -2.5% | -1.6% | |
| 繼續營業單位本期淨利（淨損） | 6.8% | 5.7% | 8.6% | 7.5% | 6.1% | 4.8% | 2.3% | 2.6% | -8.5% | -5.6% | |
| 本期淨利（淨損） | 6.8% | 5.7% | 8.6% | 7.5% | 6.1% | 4.8% | 2.3% | 2.6% | -8.5% | -5.6% | |
| 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 | – | – | -0.1% | 0.4% | -0.6% | 1.1% | -0.2% | 0.2% | 1.3% | 2.2% | |
| 不重分類至損益之項目： | – | – | – | 0.4% | -0.4% | 1.1% | 0.5% | 0.8% | 1.3% | 2.2% | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | -0.5% | 0.2% | -0.3% | -0.4% | -0.3% | 0.9% | -0.0% | 0.5% | -0.2% | |
| 與可能重分類之項目相關之所得稅 | – | 0.0% | 0.0% | -0.1% | -0.1% | -0.1% | 0.2% | -0.0% | 0.1% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.2% | -0.4% | -0.2% | 0.7% | -0.0% | 0.4% | -0.2% | |
| 其他綜合損益（淨額） | -0.6% | 0.2% | 0.1% | 0.2% | -0.7% | 0.9% | 1.2% | 0.8% | 1.7% | 2.0% | |
| 本期綜合損益總額 | 6.2% | 5.9% | 8.7% | 7.7% | 5.4% | 5.7% | 3.5% | 3.4% | -6.8% | -3.7% | |
| 母公司業主（淨利∕損） | 6.8% | 5.7% | 8.6% | 7.5% | 6.1% | 4.8% | 2.3% | 2.6% | -8.5% | -5.6% | |
| 母公司業主（綜合損益） | 6.2% | 5.9% | 8.7% | 7.7% | 5.4% | 5.7% | 3.5% | 3.4% | -6.8% | -3.7% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | -0.1% | -0.1% | |
| 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 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | -0.1% | -0.1% | |
| 與不重分類之項目相關之所得稅 | -0.1% | 0.1% | 0.3% | 0.0% | 0.0% | 0.0% | 0.2% | -0.6% | 0.0% | – | |
| 確定福利計畫之再衡量數 | -0.5% | 0.8% | 0.3% | 0.1% | 0.2% | 0.1% | 0.8% | 0.0% | – | – | |
| 勞務收入 | 18.7% | 15.7% | 17.2% | 12.8% | 19.2% | 15.6% | 17.0% | – | – | – |
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。