6574
霈方
+0.50 (+0.42%)120.0016成交張數9.03本益比2.46股價淨值比2.51%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2025622年增 +6.5%
毛利率202557.1%最新一期
營業利益率202528.3%最新一期
每股盈餘20256.82年增 +66.3%
| 會計項目 | 走勢 | 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% | |
| 營業成本合計 | 13.8% | 14.4% | 16.3% | 20.6% | 23.4% | 22.8% | 22.7% | 26.0% | 42.9% | |
| 營業毛利（毛損） | 86.2% | 85.6% | 83.7% | 79.4% | 76.6% | 77.2% | 77.3% | 74.0% | 57.1% | |
| 營業毛利（毛損）淨額 | 86.2% | 85.6% | 83.7% | 79.4% | 76.6% | 77.2% | 77.3% | 74.0% | 57.1% | |
| 推銷費用 | 62.1% | 66.6% | 67.7% | 65.3% | 68.3% | 61.1% | 59.2% | 49.3% | 18.6% | |
| 管理費用 | 5.6% | 5.5% | 5.5% | 6.8% | 8.6% | 8.3% | 8.9% | 10.6% | 10.2% | |
| 研究發展費用 | 0.1% | 0.1% | 0.2% | 0.2% | 0.4% | 0.4% | 0.3% | 0.4% | 0.1% | |
| 營業費用合計 | 67.8% | 72.2% | 73.4% | 72.3% | 77.3% | 69.8% | 68.4% | 60.3% | 28.8% | |
| 營業利益（損失） | 18.4% | 13.4% | 10.3% | 7.1% | -0.7% | 7.5% | 9.0% | 13.7% | 28.3% | |
| 利息收入 | – | – | – | 0.3% | 0.2% | 0.2% | 0.8% | 1.1% | 0.9% | |
| 其他收入 | 0.1% | 0.2% | 0.5% | 0.0% | 3.4% | 0.4% | 1.2% | 6.3% | 1.6% | |
| 其他利益及損失淨額 | -0.4% | 0.1% | -0.1% | -0.4% | 0.3% | 4.3% | -1.2% | -1.8% | -0.2% | |
| 財務成本淨額 | – | – | 0.1% | 0.1% | 0.4% | 0.5% | 0.3% | 0.3% | 0.5% | |
| 營業外收入及支出合計 | -0.3% | 0.4% | 0.3% | -0.2% | 3.5% | 4.5% | 0.6% | 5.4% | 1.8% | |
| 稅前淨利（淨損） | 18.1% | 13.7% | 10.6% | 6.9% | 2.8% | 12.0% | 9.5% | 19.1% | 30.1% | |
| 所得稅費用（利益）合計 | 3.1% | 2.7% | 2.2% | 1.9% | 0.7% | 1.8% | 1.8% | 3.6% | 6.0% | |
| 繼續營業單位本期淨利（淨損） | 15.0% | 11.0% | 8.4% | 5.0% | 2.1% | 10.2% | 7.7% | 15.5% | 24.1% | |
| 本期淨利（淨損） | 15.0% | 11.0% | 8.4% | 5.0% | 2.1% | 10.2% | 7.7% | 15.5% | 24.1% | |
| 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 | – | – | – | – | – | -0.3% | 0.6% | 2.7% | 19.5% | |
| 不重分類至損益之項目： | – | – | – | – | – | -0.3% | 0.6% | 2.7% | 19.5% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.1% | |
| 與可能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% | |
| 後續可能重分類至損益之項目： | – | – | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 其他綜合損益（淨額） | – | – | -0.0% | 0.0% | -0.0% | -0.3% | 0.6% | 2.7% | 19.5% | |
| 本期綜合損益總額 | 15.0% | 11.0% | 8.3% | 5.0% | 2.1% | 9.9% | 8.3% | 18.1% | 43.6% | |
| 母公司業主（淨利∕損） | – | – | 8.4% | 5.0% | 2.1% | 10.0% | 7.5% | 15.5% | 24.1% | |
| 母公司業主（綜合損益） | – | – | 8.3% | 5.0% | 2.1% | 9.7% | 8.1% | 18.1% | 43.6% | |
| 基本每股盈餘 | 0.7% | 0.5% | 0.4% | 0.2% | 0.1% | 0.5% | 0.3% | 0.7% | 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% | |
| 稀釋每股盈餘 | 0.7% | 0.5% | 0.4% | 0.2% | 0.1% | 0.5% | 0.3% | 0.7% | 1.1% | |
| 非控制權益（淨利∕損） | – | – | – | – | -0.1% | 0.2% | 0.2% | 0.0% | – | |
| 非控制權益（綜合損益） | – | – | – | – | -0.1% | 0.2% | 0.2% | 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。