6582
申豐
-0.15 (-0.48%)31.0529成交張數82.11本益比0.48股價淨值比0.00%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2025821年增 -51.9%
毛利率2025-5.5%最新一期
營業利益率2025-23.9%最新一期
每股盈餘2025-0.41年增 -141.4%
| 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 | 77.2% | 78.0% | 71.8% | 49.4% | 39.7% | 74.8% | 97.6% | 91.3% | 105.5% | |
| 營業毛利（毛損） | 22.8% | 22.0% | 28.2% | 50.6% | 60.3% | 25.2% | 2.4% | 8.7% | -5.5% | |
| 營業毛利（毛損）淨額 | 22.8% | 22.0% | 28.2% | 50.6% | 60.3% | 25.2% | 2.4% | 8.7% | -5.5% | |
| 推銷費用 | 4.5% | 4.3% | 5.0% | 5.0% | 3.7% | 6.3% | 11.6% | 7.6% | 7.4% | |
| 管理費用 | 2.8% | 2.6% | 3.1% | 3.0% | 2.5% | 4.6% | 11.9% | 3.9% | 7.8% | |
| 研究發展費用 | 1.0% | 0.8% | 0.9% | 0.9% | 0.7% | 1.9% | 2.9% | 1.5% | 3.5% | |
| 預期信用減損損失（利益） | – | 0.8% | 0.2% | -0.1% | -0.0% | 0.6% | 0.1% | -0.5% | -0.3% | |
| 營業費用合計 | 8.3% | 8.5% | 9.1% | 8.8% | 6.8% | 13.5% | 26.6% | 12.5% | 18.4% | |
| 營業利益（損失） | 14.5% | 13.4% | 19.1% | 41.8% | 53.5% | 11.7% | -24.2% | -3.8% | -23.9% | |
| 利息收入 | – | – | – | 0.2% | 0.2% | 1.6% | 2.4% | 2.0% | 4.5% | |
| 其他收入 | 0.7% | 0.7% | 0.9% | 0.4% | 0.3% | 2.2% | 7.6% | 6.5% | 15.8% | |
| 其他利益及損失淨額 | -0.8% | 0.2% | -0.2% | -0.6% | -0.7% | 1.5% | -0.9% | 1.4% | -2.2% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 營業外收入及支出合計 | -0.2% | 0.9% | 0.7% | 0.1% | -0.1% | 5.3% | 9.0% | 9.8% | 18.0% | |
| 稅前淨利（淨損） | 14.4% | 14.3% | 19.8% | 41.9% | 53.4% | 17.0% | -15.2% | 6.1% | -5.9% | |
| 所得稅費用（利益）合計 | 2.8% | 2.7% | 3.7% | 8.1% | 10.8% | 6.7% | -3.1% | -0.1% | -0.6% | |
| 繼續營業單位本期淨利（淨損） | 11.6% | 11.6% | 16.1% | 33.7% | 42.6% | 10.3% | -12.1% | 6.1% | -5.3% | |
| 本期淨利（淨損） | 11.6% | 11.6% | 16.1% | 33.7% | 42.6% | 10.3% | -12.1% | 6.1% | -5.3% | |
| 確定福利計畫之再衡量數 | 0.1% | -0.0% | -0.0% | -0.1% | -0.0% | 0.7% | 0.2% | 0.2% | 0.3% | |
| 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 | – | 0.2% | 2.7% | -0.8% | 1.3% | 0.0% | 18.7% | 11.5% | 37.4% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.1% | 0.0% | 0.0% | 0.1% | |
| 不重分類至損益之項目： | – | – | 2.6% | -0.9% | 1.3% | 0.6% | 18.9% | 11.7% | 37.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -0.0% | -0.0% | 0.1% | -0.0% | 0.0% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.0% | 0.1% | -0.0% | 0.0% | -0.1% | |
| 其他綜合損益（淨額） | 0.7% | 0.2% | 2.6% | -0.9% | 1.3% | 0.7% | 18.9% | 11.7% | 37.6% | |
| 本期綜合損益總額 | 12.3% | 11.7% | 18.7% | 32.8% | 43.9% | 10.9% | 6.9% | 17.8% | 32.3% | |
| 母公司業主（淨利∕損） | – | – | – | 33.7% | 42.6% | 10.3% | -12.1% | 6.1% | -5.3% | |
| 母公司業主（綜合損益） | – | – | – | 32.8% | 43.9% | 10.9% | 6.9% | 17.8% | 32.3% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.2% | 0.3% | 0.4% | 0.1% | -0.1% | 0.1% | -0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.2% | 0.3% | 0.4% | 0.1% | -0.1% | 0.1% | -0.0% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -0.0% | 0.0% | 0.0% | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | – | – | – | 0.0% | 0.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.6% | 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。