6243
迅杰
+0.60 (+1.65%)37.00173成交張數–本益比2.24股價淨值比0.00%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2025628年增 -12.9%
毛利率202543.0%最新一期
營業利益率20250.5%最新一期
每股盈餘2025-0.52年增 -146.4%
| 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 | 73.4% | 75.1% | 76.8% | 78.3% | 77.1% | 68.3% | 65.3% | 64.4% | 64.1% | 57.0% | |
| 營業毛利（毛損） | 26.6% | 24.9% | 23.2% | 21.7% | 22.9% | 31.7% | 34.7% | 35.6% | 35.9% | 43.0% | |
| 營業毛利（毛損）淨額 | 26.6% | 24.9% | 23.2% | 21.7% | 22.9% | 31.7% | 34.7% | 35.6% | 35.9% | 43.0% | |
| 推銷費用 | 14.5% | 13.7% | 12.4% | 10.3% | 7.6% | 6.9% | 11.3% | 8.7% | 10.6% | 11.2% | |
| 管理費用 | 14.1% | 15.1% | 13.3% | 11.6% | 9.4% | 9.2% | 11.0% | 8.6% | 10.5% | 12.0% | |
| 研究發展費用 | 17.0% | 15.2% | 13.5% | 10.7% | 9.8% | 7.7% | 11.8% | 12.3% | 15.8% | 19.3% | |
| 預期信用減損損失（利益） | – | – | – | 0.0% | 0.1% | -0.1% | 0.0% | -0.1% | -0.0% | -0.0% | |
| 營業費用合計 | 45.6% | 44.0% | 39.2% | 32.7% | 26.9% | 23.8% | 34.1% | 29.6% | 36.9% | 42.5% | |
| 營業利益（損失） | -19.0% | -19.1% | -16.0% | -11.0% | -4.0% | 7.9% | 0.6% | 6.0% | -1.0% | 0.5% | |
| 利息收入 | – | – | – | – | 0.5% | 0.1% | 0.9% | 2.0% | 2.6% | 2.3% | |
| 其他收入 | 0.5% | 2.3% | 1.6% | 1.7% | – | – | 0.1% | 0.2% | 0.1% | 0.0% | |
| 其他利益及損失淨額 | -0.8% | -5.2% | 3.3% | -1.7% | -5.6% | -0.7% | 8.6% | -0.3% | 6.1% | -6.4% | |
| 財務成本淨額 | 0.0% | 0.1% | 0.5% | 0.6% | 0.5% | 0.4% | 0.3% | 0.5% | 0.7% | 1.1% | |
| 營業外收入及支出合計 | -0.8% | -3.1% | 4.4% | -0.6% | -5.6% | -1.0% | 9.3% | 1.4% | 8.0% | -5.3% | |
| 稅前淨利（淨損） | -19.8% | -22.1% | -11.6% | -11.7% | -9.6% | 6.9% | 9.9% | 7.4% | 7.1% | -4.8% | |
| 所得稅費用（利益）合計 | -0.3% | 0.0% | 0.0% | 0.0% | 0.0% | -0.4% | -0.9% | -0.2% | 0.1% | -1.1% | |
| 繼續營業單位本期淨利（淨損） | -19.5% | -22.1% | -11.6% | -11.7% | -9.6% | 7.3% | 10.8% | 7.6% | 6.9% | -3.7% | |
| 本期淨利（淨損） | -19.5% | -22.1% | -11.6% | -11.7% | -9.6% | 7.3% | 10.8% | 7.6% | 6.9% | -3.7% | |
| 本期綜合損益總額 | -18.9% | -22.1% | -11.3% | -11.6% | -9.6% | 7.3% | 10.8% | 7.6% | 6.9% | -3.7% | |
| 基本每股盈餘 | -0.3% | -0.3% | -0.2% | -0.2% | -0.1% | 0.2% | 0.2% | 0.2% | 0.2% | -0.1% | |
| 稀釋每股盈餘 | – | – | – | -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 | 0.7% | 0.1% | 0.3% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | – | |
| 與可能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% | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | – | |
| 其他綜合損益（淨額） | 0.6% | 0.1% | 0.3% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | – | |
| 母公司業主（淨利∕損） | -19.5% | -22.1% | -11.6% | -11.7% | -9.6% | 7.3% | 10.8% | 7.6% | 6.9% | – | |
| 母公司業主（綜合損益） | -18.9% | -22.1% | -11.3% | -11.6% | -9.6% | 7.3% | 10.8% | 7.6% | 6.9% | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | 0.0% | 0.0% | – | |
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 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 | – | – | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -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。