6411
晶焱
-1.20 (-1.56%)75.80156成交張數18.09本益比1.49股價淨值比2.92%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20252,456年增 -10.5%
毛利率202539.0%最新一期
營業利益率20258.5%最新一期
每股盈餘20253.18年增 -29.8%
| 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 | 63.6% | 60.5% | 59.9% | 57.7% | 62.6% | 52.7% | 60.2% | 54.6% | 57.5% | 61.0% | |
| 營業毛利（毛損） | 36.4% | 39.5% | 40.1% | 42.3% | 37.4% | 47.3% | 39.8% | 45.4% | 42.5% | 39.0% | |
| 營業毛利（毛損）淨額 | 36.4% | 39.5% | 40.1% | 42.3% | 37.4% | 47.3% | 39.8% | 45.4% | 42.5% | 39.0% | |
| 推銷費用 | 5.0% | 4.3% | 5.6% | 6.7% | 5.3% | 5.2% | 7.0% | 7.7% | 7.0% | 7.0% | |
| 管理費用 | 5.3% | 5.5% | 4.3% | 4.2% | 4.0% | 4.6% | 5.4% | 6.2% | 6.3% | 5.2% | |
| 研究發展費用 | 9.8% | 9.0% | 9.5% | 10.0% | 9.0% | 9.9% | 14.8% | 17.1% | 16.6% | 18.3% | |
| 營業費用合計 | 20.0% | 18.9% | 19.4% | 21.0% | 18.3% | 19.7% | 27.2% | 30.9% | 29.9% | 30.5% | |
| 營業利益（損失） | 16.4% | 20.6% | 20.7% | 21.3% | 19.0% | 27.5% | 12.6% | 14.4% | 12.5% | 8.5% | |
| 利息收入 | – | – | – | – | 0.3% | 0.2% | 0.6% | 1.5% | 1.8% | 2.0% | |
| 其他收入 | 0.4% | 0.5% | 0.9% | 1.1% | 0.2% | 0.0% | 0.1% | 0.1% | 1.1% | 1.7% | |
| 其他利益及損失淨額 | -0.4% | -2.6% | 1.3% | -1.2% | -0.4% | -0.7% | 5.4% | 0.3% | 2.2% | 0.6% | |
| 財務成本淨額 | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.2% | 0.1% | 0.2% | 0.0% | |
| 營業外收入及支出合計 | -0.1% | -2.1% | 2.1% | -0.1% | 0.0% | -0.5% | 5.9% | 1.9% | 4.9% | 4.3% | |
| 稅前淨利（淨損） | 16.2% | 18.5% | 22.8% | 21.1% | 19.1% | 27.0% | 18.6% | 16.4% | 17.4% | 12.8% | |
| 所得稅費用（利益）合計 | 3.0% | 2.7% | 4.1% | 3.8% | 3.1% | 4.8% | 3.2% | 2.2% | 2.8% | 2.1% | |
| 繼續營業單位本期淨利（淨損） | 13.2% | 15.7% | 18.7% | 17.4% | 15.9% | 22.3% | 15.4% | 14.1% | 14.6% | 10.7% | |
| 本期淨利（淨損） | 13.2% | 15.7% | 18.7% | 17.4% | 15.9% | 22.3% | 15.4% | 14.1% | 14.6% | 10.7% | |
| 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 | – | – | -0.2% | -0.1% | -0.2% | 0.3% | -0.2% | -0.5% | 3.4% | 0.3% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.2% | 0.3% | -0.2% | -0.5% | 3.4% | 0.3% | |
| 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% | -0.1% | -0.1% | 0.3% | -0.0% | 0.2% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.1% | -0.1% | 0.3% | -0.0% | 0.2% | -0.1% | |
| 其他綜合損益（淨額） | -0.0% | -0.2% | -0.2% | -0.1% | -0.3% | 0.2% | 0.1% | -0.5% | 3.6% | 0.2% | |
| 本期綜合損益總額 | 13.2% | 15.6% | 18.5% | 17.3% | 15.6% | 22.5% | 15.5% | 13.6% | 18.2% | 10.9% | |
| 母公司業主（淨利∕損） | 13.2% | 16.2% | 19.4% | 18.2% | 16.7% | 22.7% | 16.3% | 15.4% | 16.2% | 12.6% | |
| 非控制權益（淨利∕損） | – | -0.4% | -0.6% | -0.8% | -0.7% | -0.5% | -1.0% | -1.2% | -1.6% | -1.9% | |
| 母公司業主（綜合損益） | 13.2% | 16.0% | 19.2% | 18.1% | 16.4% | 23.0% | 16.2% | 14.9% | 19.6% | 12.9% | |
| 非控制權益（綜合損益） | – | -0.4% | -0.6% | -0.8% | -0.8% | -0.5% | -0.7% | -1.2% | -1.4% | -2.0% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | |
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | – | – | |
| 銷貨成本 | 63.6% | 60.5% | 59.9% | 57.7% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.0% | -0.2% | 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。