6291
沛亨
-20.50 (-4.39%)446.00883成交張數38.51本益比13.17股價淨值比1.35%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20252,129年增 +16.7%
毛利率202535.0%最新一期
營業利益率202517.7%最新一期
每股盈餘20256.60年增 +7.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 100.0% | 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% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 63.7% | 64.7% | 83.9% | 80.1% | 69.0% | 73.5% | 67.4% | 63.3% | 68.8% | 65.0% | |
| 營業成本合計 | 63.7% | 64.7% | 83.9% | 80.1% | 69.0% | 73.5% | 67.4% | 63.3% | 68.8% | 65.0% | |
| 營業毛利（毛損） | 36.3% | 35.3% | 16.1% | 19.9% | 31.0% | 26.5% | 32.6% | 36.7% | 31.2% | 35.0% | |
| 營業毛利（毛損）淨額 | 36.3% | 35.3% | 16.1% | 19.9% | 31.0% | 26.5% | 32.6% | 36.7% | 31.2% | 35.0% | |
| 推銷費用 | 14.1% | 16.2% | 18.9% | 15.2% | 6.3% | 8.3% | 8.0% | 5.5% | 8.3% | 6.2% | |
| 管理費用 | 11.6% | 12.9% | 18.0% | 16.4% | 7.1% | 5.3% | 7.6% | 4.2% | 8.7% | 7.3% | |
| 研究發展費用 | 17.5% | 23.3% | 20.4% | 12.1% | 6.7% | 6.0% | 3.6% | 2.2% | 2.8% | 3.6% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -0.0% | 0.2% | -0.0% | 0.2% | 0.1% | |
| 營業費用合計 | 43.2% | 52.5% | 57.4% | 43.7% | 20.1% | 19.6% | 19.4% | 11.9% | 20.1% | 17.2% | |
| 營業利益（損失） | -6.9% | -17.2% | -41.3% | -23.7% | 10.9% | 6.9% | 13.2% | 24.8% | 11.1% | 17.7% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.3% | 0.6% | 0.8% | 0.3% | |
| 其他利益及損失淨額 | 0.1% | -0.1% | -1.5% | 0.7% | -0.3% | 2.8% | 3.5% | 0.0% | 2.8% | -0.9% | |
| 財務成本淨額 | 1.3% | 1.7% | 2.4% | 0.4% | 0.0% | 0.3% | 0.3% | 0.1% | 0.7% | 0.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | 0.1% | 0.2% | 0.1% | -0.1% | -0.3% | |
| 營業外收入及支出合計 | -1.1% | -1.8% | 9.2% | 0.4% | -0.1% | 2.7% | 3.8% | 0.6% | 2.8% | -1.5% | |
| 稅前淨利（淨損） | -8.0% | -19.0% | -32.1% | -23.3% | 10.8% | 9.5% | 16.9% | 25.4% | 13.9% | 16.3% | |
| 所得稅費用（利益）合計 | 0.0% | 0.1% | 0.0% | 0.7% | -0.2% | 0.5% | 4.2% | 5.4% | 2.5% | 3.4% | |
| 繼續營業單位本期淨利（淨損） | -8.0% | -19.1% | -32.1% | -24.0% | 11.0% | 9.0% | 12.8% | 19.9% | 11.4% | 12.8% | |
| 本期淨利（淨損） | -8.0% | -19.1% | -32.1% | -24.0% | 11.0% | 9.0% | 12.8% | 19.9% | 11.4% | 12.8% | |
| 確定福利計畫之再衡量數 | -0.4% | -0.1% | 0.0% | – | – | -0.0% | 0.0% | 0.0% | 0.0% | -0.1% | |
| 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% | -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% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | 0.0% | -0.0% | 0.0% | -0.1% | 0.1% | -0.4% | 1.0% | -0.6% | |
| 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% | -0.1% | 0.2% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | 0.0% | -0.1% | 0.1% | -0.3% | 0.9% | -0.5% | |
| 其他綜合損益（淨額） | -0.3% | -0.0% | 0.0% | 0.0% | 0.0% | -0.1% | 0.1% | -0.3% | 0.9% | -0.6% | |
| 本期綜合損益總額 | -8.4% | -19.2% | -32.1% | -24.0% | 11.0% | 8.9% | 12.8% | 19.6% | 12.3% | 12.3% | |
| 母公司業主（淨利∕損） | -8.0% | -19.1% | -32.1% | -24.0% | 11.0% | 3.6% | 12.7% | 20.0% | 14.1% | 13.0% | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | 5.4% | 0.0% | – | -1.5% | 0.0% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | -0.0% | 0.0% | -0.1% | -1.3% | -0.2% | |
| 母公司業主（綜合損益） | -8.4% | -19.2% | -32.1% | -24.0% | 11.0% | 3.6% | 12.8% | 19.7% | 14.5% | 12.6% | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | 5.3% | 0.0% | – | -1.2% | 0.0% | |
| 非控制權益（綜合損益） | – | – | – | – | – | -0.0% | 0.0% | -0.1% | -1.0% | -0.3% | |
| 基本每股盈餘 | -0.3% | -0.9% | -2.5% | -1.1% | 0.4% | 0.1% | 0.3% | 0.5% | 0.3% | 0.3% | |
| 稀釋每股盈餘 | – | – | – | -1.1% | 0.4% | 0.1% | 0.3% | 0.5% | 0.3% | 0.3% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | 0.0% | – | 0.0% | 0.0% | – | – | – | – | |
| 其他收入 | 0.1% | 0.1% | 13.1% | 0.1% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | 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。