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+1.50 (+1.88%)81.1062成交張數16.58本益比2.30股價淨值比7.54%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20252,686年增 +6.1%
毛利率202532.2%最新一期
營業利益率202513.0%最新一期
每股盈餘20255.78年增 -1.5%
| 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 | 63.0% | 61.9% | 58.9% | 58.9% | 56.8% | 54.5% | 58.5% | 58.4% | 67.6% | 67.8% | |
| 營業毛利（毛損） | 37.0% | 38.1% | 41.1% | 41.1% | 43.2% | 45.5% | 41.5% | 41.6% | 32.4% | 32.2% | |
| 營業毛利（毛損）淨額 | 37.0% | 38.1% | 41.1% | 41.1% | 43.2% | 45.5% | 41.5% | 41.6% | 32.4% | 32.2% | |
| 推銷費用 | 19.9% | 19.8% | 20.4% | 18.2% | 20.0% | 20.7% | 19.4% | 19.2% | 11.6% | 11.9% | |
| 管理費用 | 7.1% | 7.0% | 7.9% | 8.7% | 8.6% | 8.7% | 8.4% | 8.6% | 7.6% | 7.1% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.0% | -0.0% | 0.0% | 0.1% | -0.1% | 0.0% | 0.2% | |
| 營業費用合計 | 27.0% | 26.9% | 28.3% | 26.9% | 28.6% | 29.4% | 27.9% | 27.7% | 19.1% | 19.2% | |
| 營業利益（損失） | 10.0% | 11.3% | 12.8% | 14.2% | 14.7% | 16.0% | 13.7% | 13.9% | 13.3% | 13.0% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.4% | 0.6% | 0.6% | |
| 其他收入 | 0.2% | 0.2% | 1.4% | 0.4% | 1.4% | 1.5% | 0.3% | 0.4% | 0.3% | 0.2% | |
| 其他利益及損失淨額 | 0.1% | -0.2% | -0.4% | 0.4% | -0.0% | 0.2% | -0.4% | 0.2% | -0.1% | -0.1% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.1% | 0.5% | 0.4% | 0.4% | 0.4% | 0.1% | 0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | 0.1% | -0.1% | |
| 營業外收入及支出合計 | 0.3% | -0.0% | 1.0% | 0.7% | 0.9% | 1.3% | -0.4% | 0.6% | 0.8% | 0.5% | |
| 稅前淨利（淨損） | 10.3% | 11.3% | 13.8% | 14.9% | 15.6% | 17.4% | 13.3% | 14.6% | 14.1% | 13.6% | |
| 所得稅費用（利益）合計 | 1.8% | 2.0% | 2.3% | 2.6% | 3.0% | 3.4% | 2.8% | 2.9% | 2.8% | 2.5% | |
| 繼續營業單位本期淨利（淨損） | 8.4% | 9.3% | 11.5% | 12.3% | 12.6% | 14.0% | 10.5% | 11.7% | 11.3% | 11.0% | |
| 本期淨利（淨損） | 8.4% | 9.3% | 11.5% | 12.3% | 12.6% | 14.0% | 10.5% | 11.7% | 11.3% | 11.0% | |
| 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% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | – | – | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 其他綜合損益（淨額） | -0.0% | 0.1% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 本期綜合損益總額 | 8.4% | 9.4% | 11.4% | 12.2% | 12.6% | 14.0% | 10.5% | 11.7% | 11.3% | 11.0% | |
| 母公司業主（淨利∕損） | 8.4% | 9.3% | 11.5% | 12.3% | 12.6% | 14.0% | 10.5% | 11.7% | 11.3% | 10.9% | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | – | -0.1% | 0.0% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | 0.1% | 0.1% | |
| 母公司業主（綜合損益） | 8.4% | 9.4% | 11.4% | 12.2% | 12.6% | 14.0% | 10.5% | 11.7% | 11.3% | 10.9% | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | – | -0.1% | 0.0% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | 0.1% | 0.1% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.4% | 0.3% | 0.3% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | |
| 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% | – | – | |
| 確定福利計畫之再衡量數 | 0.0% | 0.1% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 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。