6294
智基
+0.10 (+0.35%)28.605成交張數10.71本益比1.33股價淨值比10.53%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2025973年增 -7.8%
毛利率202534.5%最新一期
營業利益率20259.7%最新一期
每股盈餘20252.78年增 +55.3%
| 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 | 55.1% | 55.2% | 53.8% | 51.8% | 48.1% | 48.8% | 53.2% | 55.2% | 69.9% | 65.5% | |
| 營業毛利（毛損） | 44.9% | 44.8% | 46.2% | 48.2% | 51.9% | 51.2% | 46.8% | 44.8% | 30.1% | 34.5% | |
| 營業毛利（毛損）淨額 | 44.9% | 44.8% | 46.2% | 48.2% | 51.9% | 51.2% | 46.8% | 44.8% | 30.1% | 34.5% | |
| 推銷費用 | 4.6% | 4.9% | 5.9% | 5.6% | 4.6% | 4.6% | 5.2% | 5.0% | 5.2% | 4.5% | |
| 管理費用 | 11.9% | 12.3% | 13.1% | 12.7% | 12.3% | 11.4% | 10.9% | 11.5% | 19.7% | 20.2% | |
| 營業費用合計 | 16.5% | 17.2% | 19.1% | 18.3% | 16.9% | 16.0% | 16.2% | 16.4% | 24.9% | 24.7% | |
| 營業利益（損失） | 28.4% | 27.6% | 27.1% | 30.0% | 35.0% | 35.2% | 30.6% | 28.3% | 5.1% | 9.7% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.6% | 0.6% | 0.6% | |
| 其他收入 | 0.3% | 0.5% | 0.5% | 0.5% | 0.5% | 1.3% | 0.3% | 0.2% | 0.5% | 0.4% | |
| 其他利益及損失淨額 | -0.1% | -0.0% | -0.0% | 0.0% | -0.0% | 0.2% | 0.4% | 1.2% | 0.4% | -0.5% | |
| 財務成本淨額 | – | – | – | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.6% | |
| 營業外收入及支出合計 | 0.1% | 0.5% | 0.5% | 0.2% | 0.3% | 1.2% | 0.4% | 1.5% | 1.1% | -0.1% | |
| 稅前淨利（淨損） | 28.5% | 28.1% | 27.6% | 30.2% | 35.3% | 36.4% | 31.1% | 29.9% | 6.2% | 9.7% | |
| 所得稅費用（利益）合計 | 0.2% | 0.3% | 2.8% | 6.0% | 7.1% | 7.3% | 6.2% | 5.6% | 2.0% | 2.3% | |
| 繼續營業單位本期淨利（淨損） | 28.4% | 27.8% | 24.8% | 24.1% | 28.2% | 29.1% | 24.9% | 24.3% | 4.2% | 7.4% | |
| 本期淨利（淨損） | 28.4% | 27.8% | 24.8% | 24.1% | 28.2% | 29.1% | 24.9% | 24.3% | 4.2% | 7.4% | |
| 本期綜合損益總額 | 28.4% | 27.8% | 24.8% | 24.1% | 28.2% | 29.1% | 24.9% | 24.3% | 4.2% | 7.4% | |
| 母公司業主（淨利∕損） | 28.4% | 27.8% | 24.8% | 24.1% | 28.2% | 29.1% | 24.9% | 24.3% | 4.2% | 7.4% | |
| 母公司業主（綜合損益） | 28.4% | 27.8% | 24.8% | 24.1% | 28.2% | 29.1% | 24.9% | 24.3% | 4.2% | 7.4% | |
| 基本每股盈餘 | 1.4% | 1.3% | 1.1% | 1.0% | 1.2% | 1.2% | 1.0% | 1.0% | 0.2% | 0.3% | |
| 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 | 1.4% | 1.3% | 1.0% | 1.0% | 1.2% | 1.2% | 1.0% | 1.0% | 0.2% | 0.3% | |
| 非控制權益（淨利∕損） | – | – | – | -0.0% | -0.1% | -0.1% | -0.1% | 0.0% | – | – | |
| 非控制權益（綜合損益） | – | – | – | -0.0% | -0.1% | -0.1% | -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。