6662
樂斯科
-0.20 (-0.70%)28.502成交張數17.81本益比1.71股價淨值比5.44%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2025263年增 -10.2%
毛利率202539.9%最新一期
營業利益率202518.3%最新一期
每股盈餘20251.66年增 -3.5%
| 會計項目 | 走勢 | 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% | |
| 營業成本合計 | 63.7% | 56.4% | 53.8% | 55.7% | 60.6% | 60.8% | 60.1% | |
| 營業毛利（毛損） | 36.3% | 43.6% | 46.2% | 44.3% | 39.4% | 39.2% | 39.9% | |
| 營業毛利（毛損）淨額 | 36.3% | 43.6% | 46.2% | 44.3% | 39.4% | 39.2% | 39.9% | |
| 推銷費用 | 6.3% | 6.8% | 8.5% | 7.6% | 7.7% | 6.2% | 6.7% | |
| 管理費用 | 9.6% | 10.8% | 13.9% | 15.8% | 12.5% | 14.0% | 14.9% | |
| 預期信用減損損失（利益） | -0.1% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | |
| 營業費用合計 | 15.9% | 17.6% | 22.5% | 23.4% | 20.2% | 20.2% | 21.6% | |
| 營業利益（損失） | 20.4% | 26.0% | 23.7% | 20.9% | 19.2% | 19.1% | 18.3% | |
| 利息收入 | – | 0.2% | 0.2% | 0.3% | 0.7% | 0.6% | 0.6% | |
| 其他收入 | 0.4% | 0.0% | 0.0% | 0.0% | 0.6% | 0.3% | 0.4% | |
| 其他利益及損失淨額 | -0.1% | 0.1% | 0.1% | -0.2% | 0.1% | -1.2% | 0.1% | |
| 財務成本淨額 | 0.1% | 0.3% | 0.4% | 0.5% | 0.5% | 0.6% | 0.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.9% | 0.2% | 1.2% | 2.0% | 3.3% | 0.6% | 0.3% | |
| 營業外收入及支出合計 | -0.6% | 0.3% | 1.1% | 1.6% | 4.2% | -0.3% | 0.6% | |
| 稅前淨利（淨損） | 19.8% | 26.3% | 24.8% | 22.5% | 23.4% | 18.8% | 18.9% | |
| 所得稅費用（利益）合計 | 4.0% | 5.3% | 5.0% | 4.6% | 4.6% | 3.7% | 2.7% | |
| 繼續營業單位本期淨利（淨損） | 15.9% | 21.0% | 19.8% | 17.9% | 18.8% | 15.1% | 16.2% | |
| 本期淨利（淨損） | 15.9% | 21.0% | 19.8% | 17.9% | 18.8% | 15.1% | 16.2% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.1% | 0.5% | 0.2% | 0.0% | 0.1% | 0.2% | |
| 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 | 3.3% | -4.1% | -0.5% | -3.1% | -1.7% | -5.1% | 2.6% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | 3.3% | -4.1% | -0.2% | -2.9% | -1.7% | -5.0% | 2.7% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | -0.2% | -0.6% | -0.5% | -0.1% | -0.1% | 0.5% | -1.3% | |
| 與可能重分類之項目相關之所得稅 | -0.0% | -0.1% | -0.1% | -0.0% | -0.0% | 0.1% | -0.3% | |
| 後續可能重分類至損益之項目： | -0.1% | -0.5% | -0.4% | -0.0% | -0.1% | 0.4% | -1.1% | |
| 其他綜合損益（淨額） | 3.2% | -4.5% | -0.6% | -3.0% | -1.8% | -4.6% | 1.6% | |
| 本期綜合損益總額 | 19.0% | 16.5% | 19.2% | 14.9% | 17.0% | 10.4% | 17.8% | |
| 基本每股盈餘 | 0.6% | 0.8% | 0.8% | 0.7% | 0.7% | 0.6% | 0.6% | |
| 稀釋每股盈餘 | 0.6% | 0.8% | 0.8% | 0.7% | 0.7% | 0.6% | 0.6% |
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。