8034
榮群
+0.10 (+0.51%)19.7549成交張數16.94本益比1.65股價淨值比6.11%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2025489年增 +15.1%
毛利率202546.0%最新一期
營業利益率202519.8%最新一期
每股盈餘20251.42年增 +42.0%
| 會計項目 | 走勢 | 2016 | 2017 | 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% | 100.0% | 100.0% | |
| 營業成本合計 | 58.2% | 54.9% | 55.2% | 59.0% | 66.8% | 61.9% | 70.2% | 67.0% | 55.4% | 54.0% | |
| 營業毛利（毛損） | 41.8% | 45.1% | 44.8% | 41.0% | 33.2% | 38.1% | 29.8% | 33.0% | 44.6% | 46.0% | |
| 營業毛利（毛損）淨額 | 41.8% | 45.1% | 44.8% | 41.0% | 33.2% | 38.1% | 29.8% | 33.0% | 44.6% | 46.0% | |
| 推銷費用 | 9.9% | 10.2% | 5.9% | 5.1% | 6.6% | 3.7% | 4.2% | 2.9% | 5.2% | 4.2% | |
| 管理費用 | 15.8% | 9.3% | 7.4% | 6.9% | 7.8% | 6.0% | 6.5% | 5.3% | 8.2% | 7.3% | |
| 研究發展費用 | 31.0% | 17.6% | 13.6% | 14.3% | 17.3% | 11.8% | 12.6% | 9.9% | 16.8% | 14.7% | |
| 營業費用合計 | 56.7% | 37.1% | 26.8% | 26.4% | 31.7% | 22.3% | 23.3% | 16.8% | 30.2% | 26.2% | |
| 營業利益（損失） | -14.9% | 8.0% | 18.0% | 14.7% | 1.5% | 15.8% | 6.5% | 16.2% | 14.4% | 19.8% | |
| 利息收入 | – | – | – | – | 0.9% | 0.4% | 0.8% | 0.8% | 1.4% | 1.6% | |
| 其他收入 | 1.2% | 0.8% | 0.7% | 0.5% | – | 2.0% | 0.2% | 0.2% | 0.2% | 0.5% | |
| 其他利益及損失淨額 | 4.2% | 29.3% | 0.6% | -0.0% | 2.2% | -0.0% | 2.8% | 0.2% | 1.6% | -0.2% | |
| 財務成本淨額 | 0.2% | 0.1% | 0.1% | 0.2% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | 5.2% | 30.0% | 1.2% | 0.3% | 2.8% | 2.3% | 3.7% | 1.1% | 3.1% | 1.8% | |
| 稅前淨利（淨損） | -9.6% | 37.9% | 19.2% | 15.0% | 4.4% | 18.1% | 10.1% | 17.3% | 17.5% | 21.6% | |
| 所得稅費用（利益）合計 | 0.0% | 0.0% | 0.7% | 0.4% | 0.6% | 2.9% | 1.6% | 3.3% | 3.3% | 5.2% | |
| 繼續營業單位本期淨利（淨損） | -9.6% | 37.9% | 18.5% | 14.5% | 3.8% | 15.2% | 8.5% | 13.9% | 14.2% | 16.4% | |
| 本期淨利（淨損） | -9.6% | 37.9% | 18.5% | 14.5% | 3.8% | 15.2% | 8.5% | 13.9% | 14.2% | 16.4% | |
| 確定福利計畫之再衡量數 | 0.1% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | |
| 其他綜合損益（淨額） | 26.7% | -18.2% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | |
| 本期綜合損益總額 | 17.1% | 19.8% | 18.5% | 14.5% | 3.7% | 15.2% | 8.5% | 13.9% | 14.2% | 16.4% | |
| 母公司業主（淨利∕損） | -9.6% | 37.9% | 18.5% | 14.5% | 3.8% | 15.2% | 8.5% | 13.9% | 14.2% | 16.4% | |
| 母公司業主（綜合損益） | 17.1% | 19.8% | 18.5% | 14.5% | 3.7% | 15.2% | 8.5% | 13.9% | 14.2% | 16.4% | |
| 基本每股盈餘 | -0.2% | 0.6% | 0.3% | 0.2% | 0.1% | 0.2% | 0.1% | 0.2% | 0.2% | 0.3% | |
| 繼續營業單位淨利（淨損） | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | -0.2% | – | – | 0.2% | 0.1% | 0.2% | 0.1% | 0.2% | 0.2% | 0.3% | |
| 預期信用減損損失（利益） | – | – | – | 0.1% | -0.0% | 0.8% | 0.0% | -1.3% | 0.0% | – | |
| 備供出售金融資產未實現評價損益 | 26.6% | -18.1% | 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。