6532
瑞耘
+0.30 (+0.33%)92.00278成交張數11.41本益比2.78股價淨值比3.27%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2025675年增 -6.2%
毛利率202536.6%最新一期
營業利益率202521.3%最新一期
每股盈餘20257.31年增 +81.4%
| 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 | 68.6% | 64.8% | 61.9% | 64.3% | 62.8% | 62.8% | 57.1% | 64.9% | 64.1% | 63.4% | |
| 營業毛利（毛損） | 31.4% | 35.2% | 38.1% | 35.7% | 37.2% | 37.2% | 42.9% | 35.1% | 35.9% | 36.6% | |
| 營業毛利（毛損）淨額 | 31.4% | 35.2% | 38.1% | 35.7% | 37.2% | 37.2% | 42.9% | 35.1% | 35.9% | 36.6% | |
| 推銷費用 | 4.9% | 3.9% | 3.0% | 3.0% | 2.4% | 3.1% | 2.5% | 2.1% | 1.5% | 1.5% | |
| 管理費用 | 9.4% | 7.0% | 6.7% | 7.7% | 7.2% | 7.5% | 7.4% | 7.9% | 8.2% | 11.7% | |
| 研究發展費用 | 3.7% | 3.1% | 2.2% | 2.3% | 2.3% | 2.3% | 1.9% | 2.2% | 2.0% | 2.3% | |
| 預期信用減損損失（利益） | – | – | -0.0% | -0.0% | -0.0% | 0.0% | 0.1% | -0.1% | 0.1% | -0.1% | |
| 營業費用合計 | 18.1% | 13.9% | 11.9% | 13.0% | 12.0% | 13.0% | 11.9% | 12.1% | 11.8% | 15.4% | |
| 營業利益（損失） | 13.3% | 21.3% | 26.2% | 22.7% | 25.2% | 24.3% | 31.0% | 23.0% | 24.1% | 21.3% | |
| 利息收入 | – | – | – | – | 0.2% | 0.2% | 0.1% | 0.1% | 0.2% | 0.4% | |
| 其他收入 | 0.8% | 0.6% | 0.8% | 1.0% | 0.1% | 0.1% | 0.1% | 0.3% | 0.2% | 0.5% | |
| 其他利益及損失淨額 | 0.1% | -2.7% | 2.1% | -0.7% | -1.5% | -0.7% | 2.6% | 0.2% | 1.3% | 28.8% | |
| 財務成本淨額 | 0.1% | 0.0% | 0.0% | 0.0% | 0.3% | 0.2% | 0.1% | 0.1% | 0.0% | 0.1% | |
| 營業外收入及支出合計 | 0.9% | -2.1% | 2.9% | 0.3% | -1.5% | -0.6% | 2.7% | 0.5% | 1.7% | 29.6% | |
| 稅前淨利（淨損） | 14.2% | 19.2% | 29.1% | 23.1% | 23.7% | 23.7% | 33.7% | 23.5% | 25.8% | 50.9% | |
| 所得稅費用（利益）合計 | 2.8% | 3.3% | 5.9% | 4.9% | 4.8% | 4.9% | 6.5% | 4.2% | 4.9% | 10.3% | |
| 繼續營業單位本期淨利（淨損） | 11.3% | 15.9% | 23.2% | 18.2% | 18.9% | 18.8% | 27.3% | 19.3% | 21.0% | 40.6% | |
| 本期淨利（淨損） | 11.3% | 15.9% | 23.2% | 18.2% | 18.9% | 18.8% | 27.3% | 19.3% | 21.0% | 40.6% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.1% | -0.1% | -0.0% | 0.0% | -0.0% | 0.2% | 0.1% | 0.1% | 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% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | 0.0% | -0.0% | 0.1% | 0.1% | 0.0% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | 0.0% | – | – | – | – | – | – | – | – | 1.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | – | – | 1.1% | |
| 其他綜合損益（淨額） | -0.2% | -0.1% | -0.0% | -0.0% | 0.0% | -0.0% | 0.1% | 0.1% | 0.0% | 1.1% | |
| 本期綜合損益總額 | 11.2% | 15.8% | 23.2% | 18.2% | 18.9% | 18.7% | 27.4% | 19.4% | 21.0% | 41.7% | |
| 母公司業主（淨利∕損） | 11.3% | – | – | – | – | – | – | – | – | 40.6% | |
| 母公司業主（綜合損益） | 11.2% | – | – | – | – | – | – | – | – | 41.7% | |
| 基本每股盈餘 | 0.4% | 0.5% | 0.7% | 0.6% | 0.6% | 0.5% | 0.8% | 0.5% | 0.6% | 1.1% | |
| 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 | 0.4% | 0.5% | 0.7% | 0.6% | 0.5% | 0.5% | 0.7% | 0.5% | 0.6% | 1.1% | |
| 備供出售金融資產未實現評價損益 | 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。