6523
達爾膚
-0.60 (-0.67%)89.4015成交張數13.52本益比3.16股價淨值比11.19%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20251,168年增 -5.9%
毛利率202569.0%最新一期
營業利益率202536.6%最新一期
每股盈餘20257.78年增 -26.4%
| 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 | 30.9% | 37.0% | 39.2% | 30.6% | 32.6% | 37.2% | 29.0% | 28.4% | 29.3% | 31.0% | |
| 營業毛利（毛損） | 69.1% | 63.0% | 60.8% | 69.4% | 67.4% | 62.8% | 71.0% | 71.6% | 70.7% | 69.0% | |
| 營業毛利（毛損）淨額 | 69.1% | 63.0% | 60.8% | 69.4% | 67.4% | 62.8% | 71.0% | 71.6% | 70.7% | 69.0% | |
| 推銷費用 | 29.2% | 40.7% | 45.9% | 36.9% | 26.7% | 21.4% | 23.2% | 21.7% | 21.5% | 25.8% | |
| 管理費用 | 5.5% | 6.0% | 6.4% | 7.3% | 8.1% | 6.5% | 6.8% | 6.0% | 6.0% | 5.8% | |
| 研究發展費用 | 1.1% | 1.0% | 1.1% | 1.2% | 1.5% | 0.9% | 0.8% | 0.8% | 1.0% | 0.8% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.8% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | |
| 營業費用合計 | 35.9% | 47.7% | 53.5% | 46.2% | 36.3% | 28.8% | 30.8% | 28.5% | 28.4% | 32.4% | |
| 營業利益（損失） | 33.3% | 15.3% | 7.4% | 23.2% | 31.0% | 34.0% | 40.2% | 43.1% | 42.3% | 36.6% | |
| 利息收入 | – | – | – | – | 1.6% | 0.7% | 1.1% | 2.9% | 3.0% | 3.2% | |
| 其他收入 | 0.7% | 1.7% | 1.2% | 1.4% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 其他利益及損失淨額 | -1.3% | -1.1% | -2.0% | 4.1% | 72.4% | -1.1% | 4.4% | 0.3% | 2.7% | -1.8% | |
| 除列按攤銷後成本衡量金融資產淨損益 | – | – | – | – | – | – | – | – | – | 0.0% | |
| 財務成本淨額 | – | – | – | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | -0.7% | 0.5% | -0.8% | -0.7% | 72.7% | -0.4% | 5.6% | 3.1% | 5.7% | 1.2% | |
| 稅前淨利（淨損） | 32.6% | 15.8% | 6.6% | 22.5% | 103.7% | 33.6% | 45.8% | 46.2% | 47.9% | 37.8% | |
| 所得稅費用（利益）合計 | 5.5% | 2.2% | 4.0% | 3.6% | 17.3% | 6.9% | 9.1% | 8.9% | 9.6% | 7.8% | |
| 繼續營業單位本期淨利（淨損） | 27.1% | 13.6% | 2.6% | 18.9% | 86.5% | 26.8% | 36.7% | 37.4% | 38.4% | 30.0% | |
| 本期淨利（淨損） | 27.1% | 13.6% | 2.6% | 18.9% | 86.5% | 26.8% | 36.7% | 37.4% | 38.4% | 30.0% | |
| 本期綜合損益總額 | 26.9% | 13.3% | 2.7% | 19.1% | 96.7% | 28.2% | 38.2% | 34.8% | 38.4% | 30.0% | |
| 母公司業主（淨利∕損） | 27.1% | 13.6% | 2.6% | 18.9% | 86.5% | 26.8% | 36.7% | 37.4% | 38.4% | 30.0% | |
| 母公司業主（綜合損益） | 26.9% | 13.3% | 2.7% | 19.1% | 96.7% | 28.2% | 38.2% | 34.8% | 38.4% | 30.0% | |
| 基本每股盈餘 | 0.6% | 0.3% | 0.1% | 0.4% | 1.9% | 0.6% | 0.8% | 0.8% | 0.9% | 0.7% | |
| 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 | 0.6% | 0.3% | 0.1% | 0.4% | 1.9% | 0.6% | 0.8% | 0.8% | 0.8% | 0.7% | |
| 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 | – | – | – | – | 10.1% | 1.4% | 4.5% | -3.2% | 0.0% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | 2.9% | -0.6% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | – | 10.1% | 1.4% | 1.6% | -2.5% | 0.0% | – | |
| 其他綜合損益（淨額） | -0.3% | -0.3% | 0.2% | 0.1% | 10.2% | 1.4% | 1.6% | -2.5% | 0.0% | – | |
| 已實現銷貨（損）益 | – | – | – | – | -0.0% | 0.0% | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -6.1% | -1.2% | 0.0% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.3% | -0.3% | 0.2% | 0.1% | 0.1% | 0.0% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | 0.1% | 0.1% | 0.0% | – | – | – | – | |
| 未實現銷貨（損）益 | – | – | – | -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。