6224
聚鼎
+2.30 (+2.67%)88.301,092成交張數71.67本益比3.24股價淨值比1.45%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20252,852年增 -2.5%
毛利率202528.2%最新一期
營業利益率20250.2%最新一期
每股盈餘20250.67年增 -70.0%
| 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 | 50.6% | 51.6% | 52.5% | 50.7% | 50.2% | 63.8% | 82.7% | 74.9% | 68.8% | 71.8% | |
| 營業毛利（毛損） | 49.4% | 48.4% | 47.5% | 49.3% | 49.8% | 36.2% | 17.3% | 25.1% | 31.2% | 28.2% | |
| 營業毛利（毛損）淨額 | 49.4% | 48.4% | 47.5% | 49.3% | 49.8% | 36.2% | 17.3% | 25.1% | 31.2% | 28.2% | |
| 推銷費用 | 5.7% | 6.6% | 6.8% | 7.0% | 5.5% | 6.4% | 6.6% | 8.0% | 8.5% | 8.8% | |
| 管理費用 | 9.1% | 9.1% | 8.9% | 9.5% | 11.0% | 8.4% | 11.0% | 11.0% | 11.0% | 11.3% | |
| 研究發展費用 | 7.4% | 7.4% | 7.9% | 8.1% | 8.1% | 5.0% | 6.0% | 8.0% | 8.3% | 7.9% | |
| 預期信用減損損失（利益） | – | – | -0.1% | 0.1% | 1.1% | -0.1% | 0.0% | 0.8% | -0.6% | -0.0% | |
| 營業費用合計 | 22.2% | 23.0% | 23.5% | 24.7% | 25.8% | 19.7% | 23.6% | 27.8% | 27.2% | 28.0% | |
| 營業利益（損失） | 27.3% | 25.4% | 24.0% | 24.6% | 24.0% | 16.4% | -6.3% | -2.7% | 4.0% | 0.2% | |
| 利息收入 | – | – | – | – | 0.4% | 0.2% | 0.2% | 0.5% | 0.6% | 0.6% | |
| 其他收入 | 2.7% | 2.8% | 2.3% | 4.4% | 3.9% | 3.1% | 4.3% | 4.8% | 3.7% | 3.4% | |
| 其他利益及損失淨額 | -1.5% | -2.4% | -0.3% | -0.8% | -0.7% | -0.8% | 1.2% | -0.4% | -0.5% | -1.0% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.1% | 0.3% | 0.3% | 0.4% | 0.5% | 1.0% | 1.0% | 0.9% | |
| 營業外收入及支出合計 | 1.3% | 0.3% | 1.9% | 3.3% | 3.3% | 2.1% | 5.3% | 3.8% | 2.7% | 2.2% | |
| 稅前淨利（淨損） | 28.5% | 25.8% | 26.0% | 27.8% | 27.2% | 18.5% | -1.0% | 1.2% | 6.7% | 2.4% | |
| 所得稅費用（利益）合計 | 4.6% | 4.5% | 5.0% | 5.6% | 4.6% | 3.9% | 2.6% | 2.2% | 2.5% | 2.6% | |
| 繼續營業單位本期淨利（淨損） | 23.9% | 21.2% | 21.0% | 22.2% | 22.7% | 14.6% | -3.6% | -1.0% | 4.2% | -0.2% | |
| 本期淨利（淨損） | 23.9% | 21.2% | 21.0% | 22.2% | 22.7% | 14.6% | -3.6% | -1.0% | 4.2% | -0.2% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.1% | -0.1% | -0.1% | -0.2% | 0.1% | 0.0% | -0.1% | 0.4% | -0.0% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.1% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.1% | 0.1% | 0.0% | -0.1% | 0.3% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -3.1% | -0.6% | -0.9% | -1.8% | 0.5% | -0.6% | 3.6% | -0.7% | 2.6% | -1.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.8% | 0.5% | -0.6% | 3.6% | -0.7% | 2.6% | -1.1% | |
| 其他綜合損益（淨額） | -3.3% | -0.8% | -0.9% | -1.9% | 0.4% | -0.5% | 3.6% | -0.8% | 2.9% | -1.1% | |
| 本期綜合損益總額 | 20.7% | 20.5% | 20.0% | 20.3% | 23.1% | 14.1% | 0.0% | -1.8% | 7.1% | -1.3% | |
| 母公司業主（淨利∕損） | 24.5% | 21.4% | 21.0% | 22.2% | 22.7% | 16.6% | 3.1% | 3.8% | 6.5% | 2.0% | |
| 非控制權益（淨利∕損） | -0.5% | -0.2% | 0.0% | – | – | -1.9% | -6.7% | -4.8% | -2.3% | -2.2% | |
| 母公司業主（綜合損益） | 21.2% | 20.7% | 20.0% | 20.3% | 23.1% | 16.2% | 5.4% | 3.0% | 9.6% | 1.1% | |
| 非控制權益（綜合損益） | -0.5% | -0.2% | 0.0% | – | – | -2.1% | -5.4% | -4.8% | -2.5% | -2.4% | |
| 基本每股盈餘 | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.0% | 0.0% | 0.1% | 0.0% | |
| 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 | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.0% | 0.0% | 0.1% | 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。