6671
三能-KY
+0.20 (+0.89%)22.753成交張數10.48本益比0.78股價淨值比5.27%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20251,997年增 -2.1%
毛利率202538.0%最新一期
營業利益率20259.8%最新一期
每股盈餘20252.37年增 -25.5%
| 會計項目 | 走勢 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 63.1% | 59.9% | 62.9% | 63.7% | 61.3% | 62.2% | 62.0% | |
| 營業成本合計 | 63.1% | 59.9% | 62.9% | 63.7% | 61.3% | 62.2% | 62.0% | |
| 營業毛利（毛損） | 36.9% | 40.1% | 37.1% | 36.3% | 38.7% | 37.8% | 38.0% | |
| 營業毛利（毛損）淨額 | 36.9% | 40.1% | 37.1% | 36.3% | 38.7% | 37.8% | 38.0% | |
| 推銷費用 | 12.9% | 13.0% | 12.5% | 13.0% | 13.2% | 12.8% | 13.8% | |
| 管理費用 | 8.3% | 8.4% | 7.9% | 8.2% | 9.7% | 9.6% | 9.9% | |
| 研究發展費用 | 4.9% | 4.4% | 4.4% | 4.7% | 4.5% | 4.6% | 4.5% | |
| 預期信用減損損失（利益） | -0.0% | 0.0% | 0.3% | -0.1% | -0.3% | -0.0% | 0.0% | |
| 營業費用合計 | 26.0% | 25.7% | 25.1% | 25.8% | 27.1% | 27.0% | 28.3% | |
| 營業利益（損失） | 10.9% | 14.4% | 12.0% | 10.5% | 11.6% | 10.8% | 9.8% | |
| 利息收入 | – | 0.6% | 0.7% | 0.8% | 0.9% | 0.9% | 0.8% | |
| 其他收入 | 1.6% | 0.5% | 0.3% | 0.5% | 1.1% | 0.8% | 0.7% | |
| 其他利益及損失淨額 | -0.1% | -0.4% | -0.5% | -0.6% | 0.1% | 0.3% | -0.5% | |
| 財務成本淨額 | 0.2% | 0.2% | 0.1% | 0.2% | 0.2% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | 1.3% | 0.5% | 0.3% | 0.5% | 1.8% | 1.8% | 0.8% | |
| 稅前淨利（淨損） | 12.1% | 14.9% | 12.4% | 11.0% | 13.4% | 12.6% | 10.6% | |
| 所得稅費用（利益）合計 | 2.2% | 3.3% | 2.3% | 3.2% | 4.0% | 2.9% | 3.1% | |
| 繼續營業單位本期淨利（淨損） | 9.9% | 11.5% | 10.0% | 7.8% | 9.4% | 9.7% | 7.5% | |
| 本期淨利（淨損） | 9.9% | 11.5% | 10.0% | 7.8% | 9.4% | 9.7% | 7.5% | |
| 國外營運機構財務報表換算之兌換差額 | -2.2% | 0.9% | -0.4% | 1.1% | -1.5% | 2.1% | -0.4% | |
| 後續可能重分類至損益之項目： | -2.2% | 0.9% | -0.4% | 1.1% | -1.5% | 2.1% | -0.4% | |
| 其他綜合損益（淨額） | -1.5% | 0.9% | -0.4% | 1.1% | -1.5% | 2.1% | -0.4% | |
| 本期綜合損益總額 | 8.4% | 12.4% | 9.6% | 8.9% | 7.8% | 11.8% | 7.1% | |
| 母公司業主（淨利∕損） | 10.0% | 11.6% | 10.3% | 7.9% | 9.2% | 9.5% | 7.2% | |
| 非控制權益（淨利∕損） | -0.1% | -0.1% | -0.3% | -0.1% | 0.2% | 0.2% | 0.3% | |
| 母公司業主（綜合損益） | 8.5% | 12.5% | 9.9% | 9.0% | 7.7% | 11.6% | 6.8% | |
| 非控制權益（綜合損益） | -0.1% | -0.1% | -0.3% | -0.1% | 0.1% | 0.2% | 0.3% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% | 0.2% | 0.1% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% | 0.2% | 0.1% | |
| 確定福利計畫之再衡量數 | 0.8% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.1% | 0.1% | 0.0% | 0.0% | – | – | – | |
| 不重分類至損益之項目： | 0.7% | -0.0% | 0.0% | 0.0% | – | – | – | |
| 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% | – | – | – | – | – |
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。