6509
聚和
+0.95 (+2.10%)46.15738成交張數12.75本益比1.63股價淨值比3.02%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 = 該期對去年同期的成長率
營業收入20254,877年增 +2.8%
毛利率202532.3%最新一期
營業利益率202516.7%最新一期
每股盈餘20252.87年增 +5.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.2% | +8.6% | +8.3% | -4.2% | +31.8% | +15.5% | -17.2% | +5.0% | +2.8% | |
| 營業成本合計 | – | +7.1% | +7.6% | +4.7% | -9.2% | +32.8% | +15.6% | -17.3% | +1.0% | +0.1% | |
| 營業毛利（毛損） | – | -5.4% | +12.4% | +21.5% | +11.0% | +29.3% | +15.0% | -16.9% | +15.3% | +8.8% | |
| 營業毛利（毛損）淨額 | – | -5.4% | +12.4% | +21.5% | +11.0% | +29.3% | +15.0% | -16.9% | +15.3% | +8.8% | |
| 推銷費用 | – | -4.6% | +3.8% | +20.9% | -6.3% | +19.8% | +9.1% | -17.5% | +14.7% | -1.7% | |
| 管理費用 | – | -6.6% | +12.3% | +6.3% | +1.9% | +14.3% | -0.2% | +3.3% | +3.9% | -2.3% | |
| 研究發展費用 | – | +6.7% | +7.0% | +17.3% | +12.9% | +23.1% | +3.4% | -2.0% | +7.4% | -9.6% | |
| 預期信用減損損失（利益） | – | – | – | -139.0% | – | -3.5% | -166.5% | – | – | +34.9% | |
| 營業費用合計 | – | -3.5% | +8.1% | +13.8% | +1.1% | +18.4% | +3.4% | -7.7% | +10.3% | -3.4% | |
| 營業利益（損失） | – | -11.0% | +26.0% | +42.1% | +32.4% | +47.3% | +30.5% | -26.6% | +22.0% | +23.3% | |
| 利息收入 | – | – | – | – | – | -68.3% | +22.6% | +121.0% | +92.1% | +53.4% | |
| 其他收入 | – | +55.8% | +18.3% | +10.7% | -15.5% | +58.5% | -34.9% | -4.0% | -18.6% | +31.0% | |
| 其他利益及損失淨額 | – | – | – | -180.1% | – | – | – | -110.4% | – | -365.6% | |
| 財務成本淨額 | – | -14.8% | -25.3% | +19.3% | -27.5% | -12.3% | +55.2% | +4.4% | -25.7% | -28.3% | |
| 營業外收入及支出合計 | – | – | – | -238.3% | – | – | – | -119.4% | – | -46.9% | |
| 稅前淨利（淨損） | – | -26.3% | +102.3% | +27.1% | +38.2% | +49.1% | +36.7% | -30.6% | +26.4% | +21.7% | |
| 所得稅費用（利益）合計 | – | -31.9% | +31.2% | +28.7% | +57.5% | +43.9% | +27.0% | -39.0% | +77.7% | +37.2% | |
| 繼續營業單位本期淨利（淨損） | – | -23.1% | +137.3% | +26.6% | +32.8% | +50.8% | +39.8% | -28.3% | +13.9% | +15.8% | |
| 本期淨利（淨損） | – | -23.1% | +137.3% | +26.6% | +32.8% | +50.8% | +39.8% | -28.3% | +13.9% | +15.8% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -631.1% | – | +12.5% | +23.0% | -181.2% | |
| 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 | – | – | – | – | – | – | – | – | -209.2% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | +876.7% | -67.8% | -209.3% | |
| 不重分類至損益之項目： | – | – | – | – | – | -609.9% | – | – | -118.3% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -324.6% | – | -226.0% | – | -109.5% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -324.7% | – | -56.4% | +11.6% | -77.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -324.6% | – | -278.8% | – | -110.9% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -398.9% | – | -200.3% | – | -109.6% | |
| 本期綜合損益總額 | – | – | +600.2% | +10.6% | +113.2% | +33.9% | +57.1% | -34.4% | +41.3% | -2.9% | |
| 母公司業主（淨利∕損） | – | -23.1% | +137.3% | +26.6% | +32.8% | +50.8% | +39.8% | -28.3% | +13.9% | +15.8% | |
| 母公司業主（綜合損益） | – | – | +600.2% | +10.6% | +113.2% | +33.9% | +57.1% | -34.4% | +41.3% | -2.9% | |
| 基本每股盈餘 | – | -24.6% | +123.3% | +26.0% | +34.7% | +52.1% | +39.5% | -28.3% | +9.3% | +5.9% | |
| 繼續營業單位淨利（淨損） | – | -20.4% | +123.3% | +26.0% | +34.7% | +51.5% | +36.8% | -28.4% | +7.4% | +5.0% | |
| 稀釋每股盈餘 | – | -20.4% | +123.3% | +26.0% | +34.7% | +51.5% | +36.8% | -28.4% | +7.4% | +5.0% | |
| 銷貨收入 | – | +3.5% | – | – | – | – | – | – | – | – | |
| 銷貨退回 | – | -74.2% | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +4.2% | – | – | – | – | – | – | – | – |
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。