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羅麗芬-KY
+0.35 (+0.80%)44.3528成交張數12.90本益比1.15股價淨值比4.55%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20251,113年增 -1.2%
毛利率202565.5%最新一期
營業利益率202511.0%最新一期
每股盈餘20252.42年增 +42.4%
| 會計項目 | 走勢 | 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% | |
| 營業成本合計 | 33.0% | 32.2% | 38.7% | 41.8% | 39.6% | 38.1% | 37.6% | 34.5% | |
| 營業毛利（毛損） | 67.0% | 67.8% | 61.3% | 58.2% | 60.4% | 61.9% | 62.4% | 65.5% | |
| 營業毛利（毛損）淨額 | 67.0% | 67.8% | 61.3% | 58.2% | 60.4% | 61.9% | 62.4% | 65.5% | |
| 推銷費用 | 11.6% | 16.1% | 25.0% | 24.1% | 24.4% | 23.6% | 26.6% | 28.4% | |
| 管理費用 | 10.3% | 10.6% | 21.1% | 21.8% | 24.4% | 25.8% | 23.1% | 20.9% | |
| 研究發展費用 | 3.0% | 4.7% | 8.2% | 6.6% | 6.5% | 5.1% | 4.6% | 5.2% | |
| 營業費用合計 | 24.9% | 31.3% | 54.3% | 52.4% | 55.3% | 54.5% | 54.3% | 54.4% | |
| 營業利益（損失） | 42.1% | 36.5% | 7.0% | 5.8% | 5.1% | 7.4% | 8.1% | 11.0% | |
| 利息收入 | – | – | 2.6% | 1.4% | 0.7% | 2.0% | 1.8% | 2.0% | |
| 其他收入 | 1.0% | 3.4% | 3.8% | 2.3% | 1.8% | 1.9% | 2.3% | 1.9% | |
| 其他利益及損失淨額 | -0.1% | -0.5% | 0.1% | 0.8% | 3.2% | 0.8% | 0.0% | -0.5% | |
| 財務成本淨額 | – | 0.0% | 0.2% | 0.2% | 0.5% | 0.3% | 0.2% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | 0.0% | -0.0% | 0.0% | – | -0.1% | 0.0% | -0.1% | |
| 營業外收入及支出合計 | 0.8% | 2.9% | 6.3% | 4.3% | 5.3% | 4.3% | 3.9% | 3.2% | |
| 稅前淨利（淨損） | 43.0% | 39.4% | 13.3% | 10.1% | 10.4% | 11.7% | 12.0% | 14.2% | |
| 所得稅費用（利益）合計 | 11.2% | 5.0% | 1.0% | 2.5% | 4.3% | 2.9% | 4.3% | 4.5% | |
| 繼續營業單位本期淨利（淨損） | 31.8% | 34.4% | 12.3% | 7.6% | 6.1% | 8.8% | 7.7% | 9.7% | |
| 本期淨利（淨損） | 31.8% | 34.4% | 12.3% | 7.6% | 6.1% | 8.8% | 7.7% | 9.7% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | -3.1% | 1.9% | -1.4% | 1.3% | -2.7% | 4.8% | 0.3% | |
| 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 | – | -0.0% | 0.0% | – | – | -0.1% | 0.1% | 0.0% | |
| 後續可能重分類至損益之項目： | – | -3.1% | 1.9% | -1.4% | 1.3% | -2.8% | 5.0% | 0.3% | |
| 其他綜合損益（淨額） | -0.2% | -3.1% | 1.9% | -1.4% | 1.3% | -2.8% | 5.0% | 0.3% | |
| 本期綜合損益總額 | 31.6% | 31.3% | 14.2% | 6.2% | 7.5% | 6.0% | 12.7% | 10.0% | |
| 母公司業主（淨利∕損） | 31.8% | 34.4% | 12.3% | 7.7% | 6.3% | 9.1% | 7.2% | 10.3% | |
| 非控制權益（淨利∕損） | – | – | -0.0% | -0.1% | -0.2% | -0.3% | 0.6% | -0.6% | |
| 母公司業主（綜合損益） | 31.6% | 31.3% | 14.2% | 6.3% | 7.7% | 6.4% | 12.0% | 10.6% | |
| 非控制權益（綜合損益） | – | – | -0.0% | -0.1% | -0.2% | -0.4% | 0.7% | -0.6% | |
| 基本每股盈餘 | 0.8% | 0.7% | 0.3% | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% | |
| 繼續營業單位淨利（淨損） | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.8% | 0.7% | 0.3% | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% |
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。