8093
保銳
+0.85 (+3.48%)25.3054成交張數–本益比2.52股價淨值比0.00%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2025207年增 -16.3%
毛利率202522.0%最新一期
營業利益率2025-42.7%最新一期
每股盈餘2025-1.32
| 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 | 67.6% | 62.4% | 64.8% | 68.4% | 57.4% | 66.3% | 62.1% | 63.0% | 86.0% | 78.0% | |
| 營業毛利（毛損） | 32.4% | 37.6% | 35.2% | 31.6% | 42.6% | 33.7% | 37.9% | 37.0% | 14.0% | 22.0% | |
| 營業毛利（毛損）淨額 | 32.4% | 37.6% | 35.2% | 31.6% | 42.6% | 33.7% | 37.9% | 37.0% | 14.0% | 22.0% | |
| 推銷費用 | 26.7% | 33.1% | 31.2% | 36.5% | 30.6% | 38.2% | 50.9% | 49.7% | 62.1% | 44.3% | |
| 管理費用 | 6.7% | 6.7% | 7.7% | 10.6% | 8.5% | 7.4% | 13.5% | 12.2% | 17.7% | 17.2% | |
| 研究發展費用 | 1.8% | 1.7% | 2.0% | 2.1% | 1.5% | 2.1% | 4.3% | 1.3% | 4.1% | 3.2% | |
| 預期信用減損損失（利益） | – | – | 0.7% | 2.8% | -0.3% | 0.1% | -0.0% | 0.0% | -0.1% | 0.0% | |
| 營業費用合計 | 35.2% | 41.6% | 41.6% | 52.0% | 40.3% | 47.9% | 68.7% | 63.2% | 83.8% | 64.8% | |
| 營業利益（損失） | -2.8% | -4.0% | -6.3% | -20.4% | 2.3% | -14.1% | -30.9% | -26.2% | -69.9% | -42.7% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.2% | 0.2% | 0.4% | |
| 其他收入 | 6.3% | 2.8% | 2.5% | 1.8% | 2.2% | 4.1% | 4.7% | 4.7% | 2.5% | 6.6% | |
| 其他利益及損失淨額 | -0.8% | 0.3% | 0.5% | -2.2% | 0.7% | -1.7% | 30.4% | -0.6% | -0.3% | 14.3% | |
| 財務成本淨額 | 0.3% | 0.4% | 0.3% | 0.8% | 0.5% | 0.8% | 1.4% | 1.5% | 1.8% | 1.1% | |
| 營業外收入及支出合計 | 5.2% | 2.8% | 2.6% | -1.2% | 2.3% | 1.6% | 33.7% | 2.8% | 0.7% | 20.2% | |
| 稅前淨利（淨損） | 2.4% | -1.2% | -3.7% | -21.6% | 4.6% | -12.5% | 2.9% | -23.4% | -69.2% | -22.6% | |
| 所得稅費用（利益）合計 | 0.6% | -0.5% | -1.8% | -0.8% | 1.0% | -0.9% | 2.8% | 0.0% | 0.8% | 0.7% | |
| 繼續營業單位本期淨利（淨損） | 1.8% | -0.7% | -1.9% | -20.8% | 3.7% | -11.6% | 0.1% | -23.4% | -70.0% | -23.3% | |
| 本期淨利（淨損） | 1.8% | -0.7% | -1.9% | -20.8% | 3.7% | -11.6% | 0.1% | -23.4% | -70.0% | -23.3% | |
| 國外營運機構財務報表換算之兌換差額 | -1.5% | -0.4% | -0.1% | -0.1% | -0.3% | -1.2% | 1.8% | -0.6% | 1.9% | -2.7% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | -0.3% | -1.2% | 1.8% | -0.6% | 1.9% | -2.7% | |
| 其他綜合損益（淨額） | -1.3% | -0.4% | -0.5% | -0.1% | -0.1% | -0.8% | 1.8% | -0.6% | 1.9% | -2.7% | |
| 本期綜合損益總額 | 0.5% | -1.1% | -2.4% | -20.9% | 3.6% | -12.4% | 1.9% | -24.0% | -68.1% | -26.0% | |
| 母公司業主（淨利∕損） | 1.8% | -0.7% | -1.9% | -20.8% | 3.7% | -11.6% | 0.1% | -23.4% | -70.0% | -23.3% | |
| 非控制權益（淨利∕損） | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | |
| 母公司業主（綜合損益） | 0.5% | -1.1% | -2.4% | -20.9% | 3.6% | -12.4% | 1.9% | -24.0% | -68.1% | -26.0% | |
| 非控制權益（綜合損益） | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | |
| 基本每股盈餘 | 0.0% | -0.0% | -0.0% | -0.3% | 0.1% | -0.2% | 0.0% | -0.5% | -1.3% | -0.6% | |
| 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 | – | – | – | -0.3% | 0.1% | -0.2% | 0.0% | -0.5% | -1.3% | -0.6% | |
| 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 | – | – | – | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | -0.0% | 0.2% | 0.5% | 0.0% | 0.0% | 0.0% | – | |
| 確定福利計畫之再衡量數 | 0.2% | 0.0% | -0.5% | -0.0% | 0.2% | 0.1% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.4% | 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。