6465
威潤
+0.45 (+1.09%)41.5575成交張數12.02本益比3.34股價淨值比0.49%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2025263年增 +63.6%
毛利率202560.3%最新一期
營業利益率202514.6%最新一期
每股盈餘20250.86
| 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 | 43.1% | 48.3% | 60.4% | 60.0% | 71.2% | 65.2% | 75.0% | 70.4% | 76.0% | 39.7% | |
| 營業毛利（毛損） | 56.9% | 51.7% | 39.6% | 40.0% | 28.8% | 34.8% | 25.0% | 29.6% | 24.0% | 60.3% | |
| 營業毛利（毛損）淨額 | 56.9% | 51.7% | 39.6% | 40.0% | 28.8% | 34.8% | 25.0% | 29.6% | 24.0% | 60.3% | |
| 推銷費用 | 14.2% | 13.6% | 15.8% | 13.4% | 11.7% | 13.2% | 19.0% | 12.9% | 16.2% | 10.7% | |
| 管理費用 | 11.2% | 15.2% | 19.2% | 17.3% | 20.0% | 21.1% | 24.8% | 21.6% | 32.7% | 15.8% | |
| 研究發展費用 | 12.7% | 17.9% | 22.8% | 17.9% | 20.8% | 23.7% | 22.3% | 20.0% | 29.3% | 18.9% | |
| 預期信用減損損失（利益） | – | – | 0.1% | -0.0% | 0.6% | -0.7% | 0.0% | 0.1% | 0.1% | 0.3% | |
| 營業費用合計 | 38.1% | 46.7% | 57.8% | 48.6% | 53.1% | 57.3% | 66.1% | 54.6% | 78.3% | 45.7% | |
| 營業利益（損失） | 18.9% | 5.1% | -18.3% | -8.5% | -24.3% | -22.5% | -41.1% | -25.0% | -54.3% | 14.6% | |
| 利息收入 | – | – | – | – | 0.1% | 0.2% | 0.3% | 0.4% | 2.7% | 0.8% | |
| 其他收入 | 2.2% | 3.1% | 2.1% | 2.1% | 0.5% | 0.4% | 0.4% | 3.0% | 3.0% | 2.5% | |
| 其他利益及損失淨額 | 2.2% | 8.4% | 14.7% | 8.1% | -13.0% | 1.5% | -6.0% | 0.3% | 5.6% | 0.7% | |
| 財務成本淨額 | – | 0.6% | 1.7% | 1.4% | 2.0% | 2.5% | 2.5% | 2.5% | 0.6% | 0.3% | |
| 營業外收入及支出合計 | 4.4% | 11.0% | 15.2% | 8.3% | -14.7% | -0.5% | -7.9% | 1.3% | 10.6% | 3.8% | |
| 稅前淨利（淨損） | 23.3% | 16.1% | -3.1% | -0.3% | -39.0% | -22.9% | -48.9% | -23.7% | -43.7% | 18.4% | |
| 所得稅費用（利益）合計 | 2.6% | 1.2% | -3.5% | -0.7% | 0.1% | 0.0% | -1.3% | -1.8% | -2.9% | 3.0% | |
| 繼續營業單位本期淨利（淨損） | 20.7% | 14.9% | 0.5% | 0.5% | -39.1% | -22.9% | -47.6% | -21.9% | -40.8% | 15.4% | |
| 本期淨利（淨損） | 20.7% | 14.9% | 0.5% | 0.5% | -39.1% | -22.9% | -47.6% | -21.9% | -40.8% | 15.4% | |
| 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 | – | – | -0.1% | -0.1% | -0.2% | 0.0% | -0.2% | -0.3% | -0.3% | -0.2% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.2% | 0.0% | -0.2% | -0.3% | -0.3% | -0.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | 0.3% | -0.1% | -0.2% | -0.1% | 0.4% | 0.0% | 0.0% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | -0.2% | -0.1% | 0.4% | 0.0% | 0.0% | -0.1% | |
| 其他綜合損益（淨額） | – | – | 0.2% | -0.2% | -0.4% | -0.1% | 0.1% | -0.3% | -0.3% | -0.2% | |
| 本期綜合損益總額 | 20.7% | 14.9% | 0.7% | 0.2% | -39.5% | -23.0% | -47.5% | -22.2% | -41.1% | 15.1% | |
| 母公司業主（淨利∕損） | – | – | 0.5% | 0.5% | -39.1% | -22.9% | -47.6% | -21.9% | -40.8% | 15.4% | |
| 母公司業主（綜合損益） | – | – | 0.7% | 0.2% | -39.5% | -23.0% | -47.5% | -22.2% | -41.1% | 15.1% | |
| 基本每股盈餘 | 0.9% | 0.5% | 0.0% | 0.0% | -1.2% | -0.8% | -1.5% | -0.7% | -0.8% | 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 | 0.9% | 0.5% | 0.0% | 0.0% | -1.2% | -0.8% | -1.5% | -0.7% | -0.8% | 0.3% | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | 100.0% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -0.5% | -0.3% | 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。