6241
鑫永洋
+0.35 (+2.27%)15.8030成交張數21.35本益比1.52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2025679年增 +5.1%
毛利率202516.0%最新一期
營業利益率2025-5.5%最新一期
每股盈餘2025-0.16
| 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 | 77.4% | 86.6% | 87.4% | 75.1% | 75.4% | 99.8% | 93.7% | 90.4% | 90.8% | 84.0% | |
| 營業毛利（毛損） | 22.6% | 13.4% | 12.6% | 24.9% | 24.6% | 0.2% | 6.3% | 9.6% | 9.2% | 16.0% | |
| 營業毛利（毛損）淨額 | 22.6% | 13.4% | 12.6% | 24.9% | 24.6% | 0.2% | 6.3% | 9.6% | 9.2% | 16.0% | |
| 推銷費用 | 2.1% | 3.4% | 4.4% | 3.4% | 3.2% | 4.1% | 1.0% | 1.2% | 1.2% | 1.1% | |
| 管理費用 | 12.4% | 17.5% | 13.5% | 8.8% | 7.3% | 8.1% | 3.0% | 4.9% | 4.7% | 5.4% | |
| 研究發展費用 | 21.6% | 17.9% | 19.4% | 12.1% | 12.6% | 20.9% | 7.0% | 16.7% | 22.9% | 15.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | 0.1% | 0.1% | 0.0% | |
| 營業費用合計 | 36.1% | 38.8% | 37.3% | 24.3% | 23.1% | 33.0% | 11.0% | 23.0% | 29.0% | 21.5% | |
| 營業利益（損失） | -13.6% | -25.4% | -24.7% | 0.6% | 1.4% | -32.8% | -4.7% | -13.5% | -19.8% | -5.5% | |
| 利息收入 | – | – | – | – | 0.2% | 0.0% | 0.0% | 0.2% | 0.1% | 0.0% | |
| 其他收入 | 2.1% | 2.2% | 0.9% | 1.7% | 1.2% | 2.5% | 0.1% | 0.1% | 0.2% | 1.3% | |
| 其他利益及損失淨額 | 1.6% | -7.6% | 2.2% | -2.0% | 2.1% | -0.2% | 0.7% | 14.2% | 14.9% | 3.5% | |
| 財務成本淨額 | – | – | – | 0.1% | 0.1% | 0.2% | 0.9% | 0.6% | 0.1% | 0.5% | |
| 營業外收入及支出合計 | 3.7% | -5.5% | 3.1% | -0.4% | 3.3% | 2.1% | -0.1% | 13.9% | 15.0% | 4.4% | |
| 稅前淨利（淨損） | -9.9% | -30.9% | -21.6% | 0.2% | 4.8% | -30.7% | -4.8% | 0.5% | -4.7% | -1.1% | |
| 繼續營業單位本期淨利（淨損） | -10.0% | -30.9% | -21.6% | 0.2% | 4.8% | -30.7% | -4.8% | 0.5% | -4.7% | -1.1% | |
| 本期淨利（淨損） | -10.0% | -30.9% | -21.6% | 0.2% | 4.8% | -30.7% | -4.8% | 0.5% | -4.7% | -1.1% | |
| 本期綜合損益總額 | -14.2% | -33.0% | -21.6% | 0.2% | 4.8% | -30.7% | -4.8% | 0.5% | -4.7% | -1.1% | |
| 基本每股盈餘 | -0.4% | -1.3% | -0.9% | 0.0% | 0.2% | -1.1% | -0.1% | 0.0% | -0.1% | -0.0% | |
| 所得稅費用（利益）合計 | 0.1% | 0.0% | – | – | 0.0% | 0.0% | 0.0% | – | – | – | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -0.1% | 0.0% | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | -0.1% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -4.2% | -2.0% | 0.0% | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | -4.2% | -2.1% | 0.0% | – | – | – | – | – | – | – | |
| 母公司業主（淨利／損） | -10.0% | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | -14.2% | – | – | – | – | – | – | – | – | – |
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。