6703
軒郁
+0.50 (+0.50%)101.0015成交張數9.79本益比2.56股價淨值比1.00%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20253,287年增 -8.3%
毛利率202562.6%最新一期
營業利益率202512.3%最新一期
每股盈餘20259.90年增 -2.6%
| 會計項目 | 走勢 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| 銷貨收入 | 101.7% | 101.9% | 101.1% | 101.0% | 101.4% | 101.8% | |
| 銷貨退回 | 0.5% | 1.0% | 0.4% | 0.5% | 0.7% | 0.9% | |
| 銷貨折讓 | 1.3% | 0.9% | 0.6% | 0.5% | 0.7% | 0.9% | |
| 銷貨收入淨額 | 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% | |
| 銷貨成本 | 31.3% | 32.0% | 34.7% | 34.2% | 38.1% | 37.4% | |
| 營業成本合計 | 31.3% | 32.0% | 34.7% | 34.2% | 38.1% | 37.4% | |
| 營業毛利（毛損） | 68.7% | 68.0% | 65.3% | 65.8% | 61.9% | 62.6% | |
| 營業毛利（毛損）淨額 | 68.7% | 68.0% | 65.3% | 65.8% | 61.9% | 62.6% | |
| 推銷費用 | 51.5% | 47.7% | 46.0% | 43.7% | 46.6% | 44.3% | |
| 管理費用 | 4.1% | 4.9% | 4.7% | 3.7% | 4.0% | 4.5% | |
| 研究發展費用 | 1.3% | 1.6% | 1.6% | 1.5% | 1.3% | 1.5% | |
| 預期信用減損損失（利益） | 0.0% | – | – | 0.0% | -0.0% | -0.0% | |
| 營業費用合計 | 56.8% | 54.2% | 52.3% | 49.0% | 51.9% | 50.3% | |
| 營業利益（損失） | 11.9% | 13.8% | 13.0% | 16.8% | 10.0% | 12.3% | |
| 利息收入 | 0.1% | 0.0% | 0.1% | 0.2% | 0.2% | 0.2% | |
| 其他收入 | 0.1% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | |
| 其他利益及損失淨額 | -0.6% | -0.6% | 0.3% | 0.1% | 0.2% | 0.1% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.2% | 0.3% | 0.4% | |
| 營業外收入及支出合計 | -0.5% | -0.6% | 0.4% | 0.1% | 0.1% | -0.1% | |
| 稅前淨利（淨損） | 11.4% | 13.3% | 13.4% | 17.0% | 10.1% | 12.2% | |
| 所得稅費用（利益）合計 | 2.3% | 2.8% | 2.8% | 3.5% | 2.1% | 2.5% | |
| 繼續營業單位本期淨利（淨損） | 9.1% | 10.5% | 10.7% | 13.5% | 8.0% | 9.7% | |
| 本期淨利（淨損） | 9.1% | 10.5% | 10.7% | 13.5% | 8.0% | 9.7% | |
| 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 | 0.1% | 5.1% | -1.1% | 0.5% | -0.8% | 0.1% | |
| 不重分類至損益之項目： | 0.1% | 5.1% | -1.1% | 0.5% | -0.8% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | 0.1% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 其他綜合損益（淨額） | 0.1% | 5.1% | -1.1% | 0.5% | -0.8% | 0.1% | |
| 本期綜合損益總額 | 9.2% | 15.6% | 9.5% | 13.9% | 7.2% | 9.7% | |
| 母公司業主（淨利∕損） | 9.1% | 10.5% | 10.7% | 13.6% | 8.4% | 9.9% | |
| 非控制權益（淨利∕損） | -0.0% | -0.0% | 0.0% | -0.1% | -0.3% | -0.2% | |
| 母公司業主（綜合損益） | 9.2% | 15.6% | 9.5% | 14.0% | 7.6% | 9.9% | |
| 非控制權益（綜合損益） | -0.0% | -0.0% | 0.0% | -0.1% | -0.3% | -0.2% | |
| 基本每股盈餘 | 0.5% | 0.5% | 0.5% | 0.5% | 0.3% | 0.3% | |
| 稀釋每股盈餘 | 0.5% | 0.5% | 0.4% | 0.5% | 0.3% | 0.3% |
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。