6680
鑫創電子
+0.10 (+0.19%)53.901成交張數57.23本益比2.35股價淨值比0.56%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2025564年增 -15.4%
毛利率202532.7%最新一期
營業利益率20250.2%最新一期
每股盈餘2025-0.29年增 -107.0%
| 會計項目 | 走勢 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 98.1% | 98.8% | 98.8% | 99.4% | 99.2% | 99.7% | 98.7% | |
| 銷貨退回 | 0.0% | 0.0% | 0.0% | – | 0.0% | 0.2% | 0.0% | |
| 銷貨折讓 | 0.0% | 0.1% | 0.0% | – | 0.0% | 0.1% | 0.1% | |
| 銷貨收入淨額 | 98.1% | 98.7% | 98.8% | 99.4% | 99.2% | 99.3% | 98.6% | |
| 其他營業收入淨額 | 1.9% | 1.3% | 1.2% | 0.6% | 0.8% | 0.7% | 1.4% | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 65.1% | 65.9% | 68.7% | 67.7% | 68.3% | 65.5% | 67.3% | |
| 營業成本合計 | 65.1% | 65.9% | 68.7% | 67.7% | 68.3% | 65.5% | 67.3% | |
| 營業毛利（毛損） | 34.9% | 34.1% | 31.3% | 32.3% | 31.7% | 34.5% | 32.7% | |
| 營業毛利（毛損）淨額 | 34.9% | 34.1% | 31.3% | 32.3% | 31.7% | 34.5% | 32.7% | |
| 推銷費用 | 5.7% | 6.6% | 9.1% | 8.4% | 7.6% | 9.8% | 13.5% | |
| 管理費用 | 5.3% | 4.9% | 4.8% | 4.6% | 4.4% | 6.0% | 6.1% | |
| 研究發展費用 | 5.8% | 5.8% | 7.2% | 6.6% | 7.5% | 9.6% | 12.9% | |
| 預期信用減損損失（利益） | 0.1% | -0.1% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 營業費用合計 | 17.0% | 17.1% | 21.0% | 19.6% | 19.5% | 25.4% | 32.4% | |
| 營業利益（損失） | 17.9% | 16.9% | 10.3% | 12.7% | 12.1% | 9.1% | 0.2% | |
| 利息收入 | – | 0.7% | 0.2% | 0.5% | 1.4% | 1.2% | 1.1% | |
| 其他收入 | 0.7% | 0.1% | 0.1% | 0.0% | 0.1% | 0.2% | 0.3% | |
| 其他利益及損失淨額 | -1.7% | -5.5% | -0.7% | 3.5% | 0.1% | 7.8% | -1.5% | |
| 財務成本淨額 | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 1.0% | 1.8% | |
| 營業外收入及支出合計 | -1.2% | -4.9% | -0.6% | 3.6% | 1.4% | 8.2% | -1.9% | |
| 稅前淨利（淨損） | 16.7% | 12.0% | 9.7% | 16.4% | 13.5% | 17.3% | -1.7% | |
| 所得稅費用（利益）合計 | 2.8% | 2.1% | 1.3% | 3.1% | 2.6% | 2.9% | -0.5% | |
| 繼續營業單位本期淨利（淨損） | 13.8% | 10.0% | 8.4% | 13.3% | 10.9% | 14.5% | -1.2% | |
| 本期淨利（淨損） | 13.8% | 10.0% | 8.4% | 13.3% | 10.9% | 14.5% | -1.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | -0.1% | 0.2% | -0.1% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -0.0% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | -0.1% | 0.1% | -0.1% | |
| 其他綜合損益（淨額） | – | – | – | – | -0.1% | 0.1% | -0.1% | |
| 本期綜合損益總額 | 13.8% | 10.0% | 8.4% | 13.3% | 10.8% | 14.6% | -1.3% | |
| 母公司業主（淨利∕損） | – | – | – | – | 10.9% | 14.5% | -1.2% | |
| 母公司業主（綜合損益） | – | – | – | – | 10.8% | 14.6% | -1.3% | |
| 基本每股盈餘 | 0.9% | 0.5% | 0.5% | 0.7% | 0.5% | 0.6% | -0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 稀釋每股盈餘 | 0.9% | 0.5% | 0.5% | 0.7% | 0.5% | 0.6% | -0.1% |
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。