6530
創威
+7.10 (+7.93%)96.601,735成交張數37.14本益比6.54股價淨值比2.23%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2025328年增 +16.7%
毛利率202546.2%最新一期
營業利益率202524.0%最新一期
每股盈餘20251.95年增 +18.9%
| 會計項目 | 走勢 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 68.9% | 65.6% | 63.9% | 61.1% | 55.3% | 57.1% | 56.8% | 53.8% | |
| 營業成本合計 | 68.9% | 65.6% | 63.9% | 61.1% | 55.3% | 57.1% | 56.8% | 53.8% | |
| 營業毛利（毛損） | 31.1% | 34.4% | 36.1% | 38.9% | 44.7% | 42.9% | 43.2% | 46.2% | |
| 營業毛利（毛損）淨額 | 31.1% | 34.4% | 36.1% | 38.9% | 44.7% | 42.9% | 43.2% | 46.2% | |
| 推銷費用 | 5.4% | 5.3% | 5.2% | 5.1% | 5.6% | 5.3% | 4.5% | 5.3% | |
| 管理費用 | 9.4% | 11.1% | 10.7% | 10.4% | 11.3% | 11.9% | 11.8% | 11.2% | |
| 研究發展費用 | 7.0% | 6.6% | 7.0% | 5.9% | 5.6% | 5.9% | 5.9% | 5.4% | |
| 預期信用減損損失（利益） | – | – | – | 0.5% | 0.1% | 0.5% | -0.6% | 0.2% | |
| 營業費用合計 | 21.9% | 23.0% | 22.9% | 21.9% | 22.5% | 23.7% | 21.7% | 22.1% | |
| 營業利益（損失） | 9.2% | 11.3% | 13.2% | 17.0% | 22.2% | 19.2% | 21.5% | 24.0% | |
| 利息收入 | – | – | 0.7% | 0.5% | 0.7% | 1.5% | 1.5% | 1.4% | |
| 其他利益及損失淨額 | 0.2% | -0.0% | -0.8% | -0.5% | 1.7% | 0.3% | 1.6% | -0.3% | |
| 財務成本淨額 | – | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | |
| 營業外收入及支出合計 | 0.9% | 1.1% | -0.2% | -0.1% | 2.3% | 1.8% | 3.1% | 1.1% | |
| 稅前淨利（淨損） | 10.1% | 12.4% | 13.0% | 16.9% | 24.5% | 21.0% | 24.6% | 25.1% | |
| 所得稅費用（利益）合計 | 1.9% | 2.4% | 2.7% | 3.4% | 4.9% | 4.2% | 4.9% | 5.0% | |
| 繼續營業單位本期淨利（淨損） | 8.2% | 10.1% | 10.3% | 13.5% | 19.6% | 16.8% | 19.7% | 20.1% | |
| 本期淨利（淨損） | 8.2% | 10.1% | 10.3% | 13.5% | 19.6% | 16.8% | 19.7% | 20.1% | |
| 確定福利計畫之再衡量數 | 0.0% | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | -0.0% | -0.1% | |
| 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% | -0.0% | |
| 不重分類至損益之項目： | – | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | -0.0% | -0.1% | |
| 其他綜合損益（淨額） | 0.0% | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | -0.0% | -0.1% | |
| 本期綜合損益總額 | 8.2% | 10.1% | 10.3% | 13.5% | 19.7% | 16.8% | 19.7% | 20.0% | |
| 基本每股盈餘 | 0.2% | 0.3% | 0.3% | 0.4% | 0.6% | 0.5% | 0.6% | 0.6% | |
| 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% | |
| 稀釋每股盈餘 | 0.2% | 0.3% | 0.3% | 0.4% | 0.6% | 0.5% | 0.6% | 0.6% | |
| 其他收入 | 0.7% | 1.2% | – | – | – | – | – | – |
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。