8410
森田
+0.15 (+0.51%)29.406成交張數6.66本益比0.58股價淨值比5.47%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20251,120年增 -4.3%
毛利率202534.9%最新一期
營業利益率202514.3%最新一期
每股盈餘20253.27年增 -56.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 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% | 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% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 67.4% | 63.5% | 67.0% | 65.1% | 60.7% | 71.7% | 81.7% | 61.5% | 60.3% | 65.1% | |
| 營業毛利（毛損） | 32.6% | 36.5% | 33.0% | 34.9% | 39.3% | 28.3% | 18.3% | 38.5% | 39.7% | 34.9% | |
| 營業毛利（毛損）淨額 | 32.6% | 36.5% | 33.0% | 34.9% | 39.3% | 28.3% | 18.3% | 38.5% | 39.7% | 34.9% | |
| 推銷費用 | 9.9% | 11.0% | 13.5% | 13.6% | 10.8% | 13.9% | 15.0% | 11.7% | 11.2% | 10.9% | |
| 管理費用 | 4.8% | 4.3% | 4.4% | 4.7% | 4.1% | 4.3% | 5.0% | 4.5% | 4.9% | 5.0% | |
| 研究發展費用 | 5.6% | 4.7% | 5.3% | 5.1% | 4.5% | 4.6% | 5.1% | 4.7% | 4.7% | 4.7% | |
| 預期信用減損損失（利益） | – | – | -0.3% | -0.1% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 20.2% | 20.1% | 22.9% | 23.3% | 19.4% | 22.8% | 25.1% | 20.9% | 20.9% | 20.6% | |
| 營業利益（損失） | 12.3% | 16.3% | 10.0% | 11.6% | 19.8% | 5.5% | -6.8% | 17.6% | 18.8% | 14.3% | |
| 利息收入 | – | – | – | – | 0.7% | 0.3% | 0.9% | 2.6% | 3.4% | 2.7% | |
| 其他利益及損失淨額 | -0.9% | -5.0% | 1.8% | -2.1% | -4.1% | -1.2% | 8.6% | 0.7% | 7.4% | -3.6% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.0% | 0.3% | 0.2% | 0.2% | 0.2% | 0.3% | 0.4% | 0.3% | |
| 營業外收入及支出合計 | -0.3% | -4.3% | 2.8% | -1.0% | -3.5% | -1.1% | 9.3% | 3.1% | 10.5% | -1.2% | |
| 稅前淨利（淨損） | 12.0% | 12.0% | 12.8% | 10.6% | 16.3% | 4.4% | 2.5% | 20.6% | 29.3% | 13.1% | |
| 所得稅費用（利益）合計 | 2.0% | 2.3% | 2.6% | 2.1% | 3.0% | 0.6% | 0.4% | 4.1% | 5.7% | 2.4% | |
| 繼續營業單位本期淨利（淨損） | 10.0% | 9.8% | 10.2% | 8.5% | 13.3% | 3.7% | 2.1% | 16.5% | 23.6% | 10.7% | |
| 本期淨利（淨損） | 10.0% | 9.8% | 10.2% | 8.5% | 13.3% | 3.7% | 2.1% | 16.5% | 23.6% | 10.7% | |
| 確定福利計畫之再衡量數 | 0.1% | -0.3% | -0.3% | 0.2% | -0.2% | 0.0% | 0.4% | 0.1% | 0.0% | 0.0% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.0% | -0.1% | 0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | -0.1% | 0.0% | 0.4% | 0.1% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | 0.1% | -0.2% | -0.2% | 0.1% | -0.1% | 0.0% | 0.4% | 0.1% | 0.0% | 0.0% | |
| 本期綜合損益總額 | 10.1% | 9.5% | 10.0% | 8.6% | 13.2% | 3.7% | 2.5% | 16.6% | 23.6% | 10.7% | |
| 基本每股盈餘 | 0.3% | 0.3% | 0.3% | 0.2% | 0.4% | 0.1% | 0.1% | 0.5% | 0.6% | 0.3% | |
| 稀釋每股盈餘 | 0.3% | 0.3% | 0.3% | 0.2% | 0.4% | 0.1% | 0.1% | 0.4% | 0.6% | 0.3% | |
| 其他收入 | 0.6% | 0.7% | 1.0% | 1.3% | – | – | – | – | – | – |
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。