6464
台數科
+2.10 (+2.77%)78.0023成交張數17.33本益比1.20股價淨值比2.22%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20254,452年增 +1.9%
毛利率202550.1%最新一期
營業利益率202526.6%最新一期
每股盈餘20254.20年增 -39.7%
| 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 | 49.4% | 53.1% | 55.1% | 54.7% | 48.5% | 46.5% | 48.1% | 48.3% | 48.7% | 49.9% | |
| 營業毛利（毛損） | 50.6% | 46.9% | 44.9% | 45.3% | 51.5% | 53.5% | 51.9% | 51.7% | 51.3% | 50.1% | |
| 營業毛利（毛損）淨額 | 50.6% | 46.9% | 44.9% | 45.3% | 51.5% | 53.5% | 51.9% | 51.7% | 51.3% | 50.1% | |
| 推銷費用 | 4.6% | 4.3% | 4.1% | 4.2% | 5.0% | 5.2% | 5.1% | 5.3% | 8.4% | 10.2% | |
| 管理費用 | 15.2% | 16.2% | 14.5% | 14.2% | 12.7% | 12.5% | 13.4% | 14.0% | 13.6% | 13.3% | |
| 研究發展費用 | 0.2% | 0.1% | 0.3% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | |
| 營業費用合計 | 20.0% | 20.6% | 18.9% | 18.5% | 17.8% | 17.8% | 18.6% | 19.4% | 22.0% | 23.5% | |
| 營業利益（損失） | 30.6% | 26.3% | 25.9% | 26.8% | 33.7% | 35.7% | 33.3% | 32.3% | 29.3% | 26.6% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.3% | 0.5% | 0.4% | |
| 其他收入 | 1.3% | 1.5% | 2.3% | 1.9% | 1.4% | 1.5% | 1.1% | 1.4% | 1.7% | 0.8% | |
| 其他利益及損失淨額 | -1.0% | -0.1% | -0.1% | -0.0% | -0.0% | -0.0% | -2.3% | -4.9% | -0.2% | -3.9% | |
| 財務成本淨額 | 1.2% | 0.6% | 0.3% | 0.9% | 5.0% | 4.8% | 5.7% | 5.4% | 5.4% | 5.1% | |
| 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% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | -0.8% | |
| 營業外收入及支出合計 | -0.8% | 0.9% | 2.1% | 1.2% | -3.3% | -3.1% | -6.6% | -8.5% | -3.2% | -8.7% | |
| 稅前淨利（淨損） | 29.8% | 27.2% | 28.1% | 28.1% | 30.5% | 32.7% | 26.7% | 23.8% | 26.0% | 18.0% | |
| 所得稅費用（利益）合計 | 5.1% | 5.5% | 6.3% | 5.5% | 5.8% | 6.7% | 6.1% | 5.6% | 5.0% | 5.3% | |
| 繼續營業單位本期淨利（淨損） | 24.6% | 21.6% | 21.7% | 22.6% | 24.7% | 26.0% | 20.7% | 18.2% | 21.0% | 12.7% | |
| 本期淨利（淨損） | 24.6% | 21.6% | 21.7% | 22.6% | 24.7% | 26.0% | 20.7% | 18.2% | 21.0% | 12.7% | |
| 確定福利計畫之再衡量數 | 0.4% | 0.3% | -0.3% | -0.2% | 0.2% | -0.0% | 0.5% | -0.1% | 0.6% | 0.3% | |
| 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 | – | – | -1.1% | 1.9% | 0.3% | -0.4% | -1.4% | -5.6% | -0.1% | 0.1% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | -0.0% | 0.1% | -0.0% | -0.1% | -0.1% | |
| 與不重分類之項目相關之所得稅 | 0.1% | 0.1% | -0.1% | -0.0% | 0.0% | -0.0% | 0.1% | -0.0% | 0.1% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | 1.9% | 0.5% | -0.4% | -1.0% | -5.7% | 0.3% | 0.2% | |
| 其他綜合損益（淨額） | -3.8% | 0.8% | -1.4% | 1.9% | 0.5% | -0.4% | -1.0% | -5.7% | 0.3% | 0.2% | |
| 本期綜合損益總額 | 20.8% | 22.5% | 20.4% | 24.5% | 25.2% | 25.5% | 19.7% | 12.5% | 21.3% | 12.9% | |
| 母公司業主（淨利∕損） | 24.6% | 21.6% | 21.7% | 22.6% | 24.6% | 25.7% | 20.0% | 17.7% | 20.1% | 12.2% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.6% | 0.5% | 0.9% | 0.5% | |
| 母公司業主（綜合損益） | 20.8% | 22.4% | 20.4% | 24.5% | 25.2% | 25.3% | 19.1% | 12.1% | 20.4% | 12.4% | |
| 非控制權益（綜合損益） | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.3% | 0.6% | 0.5% | 0.9% | 0.5% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% | 0.1% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% | 0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | 0.0% | – | – | |
| 備供出售金融資產未實現評價損益 | -4.0% | 0.5% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | -0.2% | 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。