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 = 該期對去年同期的成長率
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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 銷貨收入 | – | +35.8% | +53.0% | -15.9% | +16.7% | |
| 銷貨收入淨額 | – | +35.8% | +53.0% | -15.9% | +16.7% | |
| 營業收入合計 | – | +35.8% | +53.0% | -15.9% | +16.7% | |
| 銷貨成本 | – | +24.4% | +43.9% | -8.6% | +10.3% | |
| 營業成本合計 | – | +24.4% | +43.9% | -8.6% | +10.3% | |
| 營業毛利(毛損) | – | +67.1% | +72.0% | -28.4% | +30.8% | |
| 營業毛利(毛損)淨額 | – | +67.1% | +72.0% | -28.4% | +30.8% | |
| 推銷費用 | – | +30.2% | +5.3% | +27.7% | -12.7% | |
| 管理費用 | – | +94.7% | -15.6% | +74.5% | -2.1% | |
| 研究發展費用 | – | -17.7% | -7.7% | +6.0% | +50.5% | |
| 預期信用減損損失(利益) | – | – | -120.1% | – | -34.9% | |
| 營業費用合計 | – | +34.4% | -6.5% | +42.0% | +0.4% | |
| 營業利益(損失) | – | +160.5% | +187.7% | -62.2% | +85.5% | |
| 利息收入 | – | +382.6% | +225.9% | -2.4% | -53.5% | |
| 其他利益及損失淨額 | – | +71.4% | -99.8% | – | -137.3% | |
| 財務成本淨額 | – | +4.6% | -10.5% | +275.1% | -3.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +111.8% | -34.6% | -169.5% | – | |
| 營業外收入及支出合計 | – | +91.5% | -76.0% | +300.7% | -160.5% | |
| 稅前淨利(淨損) | – | +141.2% | +129.2% | -53.8% | +36.1% | |
| 所得稅費用(利益)合計 | – | +986.7% | +98.8% | -60.9% | +58.3% | |
| 繼續營業單位本期淨利(淨損) | – | +92.1% | +139.2% | -51.8% | +31.2% | |
| 本期淨利(淨損) | – | +92.1% | +139.2% | -51.8% | +31.2% | |
| 確定福利計畫之再衡量數 | – | – | -92.0% | +713.3% | -600.0% | |
| 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 | – | -215.1% | – | -173.0% | – | |
| 不重分類至損益之項目: | – | – | -66.3% | +112.9% | -678.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -815.1% | – | -167.5% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -166.6% | |
| 後續可能重分類至損益之項目: | – | – | -762.7% | – | -167.7% | |
| 其他綜合損益(淨額) | – | – | -615.6% | – | -174.1% | |
| 本期綜合損益總額 | – | +96.5% | +133.8% | -47.4% | +16.7% | |
| 母公司業主(淨利∕損) | – | +377.9% | +140.2% | -40.6% | +7.6% | |
| 共同控制下前手權益(淨利∕損) | – | -100.0% | – | – | – | |
| 非控制權益(淨利∕損) | – | – | -700.0% | – | – | |
| 母公司業主(綜合損益) | – | +378.0% | +135.2% | -37.8% | +0.9% | |
| 共同控制下前手權益(綜合損益) | – | -100.0% | – | – | – | |
| 非控制權益(綜合損益) | – | – | -332.1% | – | – | |
| 基本每股盈餘 | – | +289.1% | +122.9% | -40.6% | +7.7% | |
| 稀釋每股盈餘 | – | +288.2% | +122.5% | -40.7% | +7.9% |
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。