6525
捷敏-KY
-2.50 (-1.95%)125.50522成交張數17.45本益比3.44股價淨值比3.98%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20255,326年增 +14.0%
毛利率202526.7%最新一期
營業利益率202519.6%最新一期
每股盈餘20255.88年增 +14.2%
| 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 | 70.0% | 65.8% | 69.4% | 68.7% | 67.9% | 70.4% | 76.0% | 78.4% | 77.3% | 73.3% | |
| 營業毛利（毛損） | 30.0% | 34.2% | 30.6% | 31.3% | 32.1% | 29.6% | 24.0% | 21.6% | 22.7% | 26.7% | |
| 營業毛利（毛損）淨額 | 30.0% | 34.2% | 30.6% | 31.3% | 32.1% | 29.6% | 24.0% | 21.6% | 22.7% | 26.7% | |
| 推銷費用 | 0.7% | 0.5% | 0.4% | 0.7% | 0.5% | 0.4% | 0.3% | 0.5% | 0.4% | 0.4% | |
| 管理費用 | 7.2% | 6.2% | 6.6% | 6.6% | 6.0% | 5.3% | 6.1% | 6.0% | 6.4% | 5.8% | |
| 研究發展費用 | 0.8% | 1.1% | 1.3% | 1.2% | 1.2% | 1.0% | 1.0% | 1.1% | 1.2% | 0.9% | |
| 預期信用減損損失（利益） | – | – | 0.1% | -0.1% | -0.0% | 0.1% | -0.0% | -0.0% | 0.0% | -0.0% | |
| 營業費用合計 | 8.8% | 7.8% | 8.4% | 8.4% | 7.6% | 6.7% | 7.4% | 7.5% | 8.0% | 7.1% | |
| 營業利益（損失） | 21.2% | 26.4% | 22.2% | 23.0% | 24.5% | 22.8% | 16.6% | 14.1% | 14.6% | 19.6% | |
| 利息收入 | – | – | – | – | 0.4% | 0.1% | 0.3% | 0.9% | 1.0% | 0.9% | |
| 其他收入 | 1.2% | 1.3% | 1.5% | 1.2% | 0.2% | 0.2% | 0.2% | 0.4% | 0.4% | 0.1% | |
| 其他利益及損失淨額 | 1.7% | -3.4% | 4.1% | -0.2% | -2.5% | -1.2% | 4.4% | 0.3% | 1.8% | -1.7% | |
| 財務成本淨額 | 0.0% | 0.0% | – | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.4% | 0.4% | 0.3% | 0.4% | 0.3% | 0.2% | 0.3% | 0.5% | 0.2% | 0.2% | |
| 營業外收入及支出合計 | 3.3% | -1.7% | 5.9% | 1.3% | -1.6% | -0.7% | 5.2% | 2.1% | 3.4% | -0.5% | |
| 稅前淨利（淨損） | 24.6% | 24.7% | 28.1% | 24.2% | 22.9% | 22.1% | 21.7% | 16.2% | 18.0% | 19.1% | |
| 所得稅費用（利益）合計 | 5.2% | 4.4% | 5.4% | 5.0% | 4.7% | 4.1% | 3.9% | 3.4% | 3.8% | 4.9% | |
| 繼續營業單位本期淨利（淨損） | 19.3% | 20.3% | 22.7% | 19.2% | 18.3% | 18.0% | 17.8% | 12.8% | 14.2% | 14.2% | |
| 本期淨利（淨損） | 19.3% | 20.3% | 22.7% | 19.2% | 18.3% | 18.0% | 17.8% | 12.8% | 14.2% | 14.2% | |
| 不重分類至損益之其他項目 | -2.1% | -7.1% | 3.3% | -2.8% | -5.0% | -1.7% | 7.7% | -0.7% | 5.8% | -3.2% | |
| 不重分類至損益之項目： | – | – | – | -2.8% | -5.0% | -1.7% | 7.7% | -0.7% | 5.8% | -3.2% | |
| 國外營運機構財務報表換算之兌換差額 | -2.5% | 5.4% | -3.6% | 0.4% | 5.1% | 1.8% | -7.8% | -0.3% | -2.5% | 2.3% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.4% | 5.1% | 1.8% | -7.8% | -0.3% | -2.5% | 2.3% | |
| 其他綜合損益（淨額） | -4.6% | -1.7% | -0.4% | -2.4% | 0.1% | 0.1% | -0.1% | -1.0% | 3.3% | -0.8% | |
| 本期綜合損益總額 | 14.7% | 18.6% | 22.3% | 16.8% | 18.4% | 18.1% | 17.7% | 11.8% | 17.5% | 13.4% | |
| 母公司業主（淨利∕損） | 19.3% | 20.3% | 22.7% | 19.2% | 18.3% | 18.0% | 17.8% | 12.8% | 14.2% | 14.2% | |
| 母公司業主（綜合損益） | 14.7% | 18.6% | 22.3% | 16.8% | 18.4% | 18.1% | 17.7% | 11.8% | 17.5% | 13.4% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 銷貨收入淨額 | 97.6% | 98.1% | – | – | – | – | – | – | – | – | |
| 其他營業收入淨額 | 2.4% | 1.9% | – | – | – | – | – | – | – | – | |
| 銷貨成本 | 70.0% | 65.8% | – | – | – | – | – | – | – | – | |
| 其他營業成本 | 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。