8416
實威
-0.50 (-0.29%)169.502成交張數11.53本益比2.95股價淨值比5.01%殖利率2026-09-15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20251,696年增 +10.0%
毛利率202552.0%最新一期
營業利益率202525.8%最新一期
每股盈餘202513.46年增 +22.3%
| 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 | 45.6% | 43.2% | 45.5% | 46.8% | 47.3% | 46.9% | 46.4% | 47.7% | 50.3% | 48.0% | |
| 營業毛利（毛損） | 54.4% | 56.8% | 54.5% | 53.2% | 52.7% | 53.1% | 53.6% | 52.3% | 49.7% | 52.0% | |
| 營業毛利（毛損）淨額 | 54.4% | 56.8% | 54.5% | 53.2% | 52.7% | 53.1% | 53.6% | 52.3% | 49.7% | 52.0% | |
| 推銷費用 | 17.2% | 17.0% | 15.5% | 15.5% | 14.9% | 13.6% | 14.5% | 15.5% | 15.1% | 14.5% | |
| 管理費用 | 6.2% | 6.2% | 5.3% | 5.2% | 4.8% | 5.0% | 5.4% | 5.5% | 5.4% | 4.8% | |
| 研究發展費用 | 6.3% | 6.7% | 6.5% | 6.9% | 6.6% | 6.4% | 7.0% | 7.5% | 7.3% | 6.8% | |
| 預期信用減損損失（利益） | – | – | -0.2% | 0.2% | -0.1% | 0.2% | 0.2% | 0.3% | -0.5% | 0.1% | |
| 營業費用合計 | 29.7% | 29.8% | 27.1% | 27.8% | 26.2% | 25.2% | 27.1% | 28.8% | 27.3% | 26.2% | |
| 營業利益（損失） | 24.7% | 27.0% | 27.3% | 25.4% | 26.5% | 27.9% | 26.5% | 23.5% | 22.4% | 25.8% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.4% | 0.6% | 0.6% | |
| 其他收入 | 1.6% | 1.0% | 2.0% | 1.8% | 1.1% | 1.7% | 1.8% | 1.1% | 2.3% | 1.9% | |
| 其他利益及損失淨額 | -0.1% | 0.3% | -0.0% | 0.1% | 0.0% | 0.2% | -0.1% | 0.2% | 0.1% | -0.0% | |
| 財務成本淨額 | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 1.5% | 1.4% | 2.0% | 1.9% | 1.2% | 2.0% | 2.0% | 1.7% | 3.0% | 2.5% | |
| 稅前淨利（淨損） | 26.3% | 28.4% | 29.3% | 27.3% | 27.7% | 29.9% | 28.5% | 25.2% | 25.4% | 28.2% | |
| 所得稅費用（利益）合計 | 5.0% | 5.2% | 6.4% | 5.6% | 5.9% | 6.7% | 6.6% | 5.3% | 5.3% | 5.8% | |
| 繼續營業單位本期淨利（淨損） | 21.3% | 23.2% | 23.0% | 21.7% | 21.8% | 23.2% | 22.0% | 19.9% | 20.1% | 22.4% | |
| 本期淨利（淨損） | 21.3% | 23.2% | 23.0% | 21.7% | 21.8% | 23.2% | 22.0% | 19.9% | 20.1% | 22.4% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.1% | -0.1% | 0.2% | -0.0% | 0.0% | 0.1% | 0.0% | 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% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | -0.0% | 0.0% | 0.6% | 0.0% | 0.1% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.5% | -0.1% | -0.1% | -0.2% | 0.1% | -0.0% | 0.1% | -0.2% | 0.3% | 0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.2% | 0.1% | -0.0% | 0.1% | -0.1% | 0.3% | 0.0% | |
| 其他綜合損益（淨額） | -0.4% | -0.1% | -0.2% | -0.0% | 0.1% | -0.0% | 0.7% | -0.1% | 0.3% | 0.1% | |
| 本期綜合損益總額 | 20.8% | 23.1% | 22.8% | 21.6% | 21.8% | 23.2% | 22.7% | 19.8% | 20.5% | 22.5% | |
| 母公司業主（淨利∕損） | 21.3% | 23.2% | 23.0% | 21.7% | 21.8% | 23.2% | 22.0% | 19.9% | 20.1% | 22.4% | |
| 母公司業主（綜合損益） | 20.8% | 23.1% | 22.8% | 21.6% | 21.8% | 23.2% | 22.7% | 19.8% | 20.5% | 22.5% | |
| 基本每股盈餘 | 0.8% | 0.9% | 0.8% | 0.8% | 0.8% | 0.8% | 0.8% | 0.7% | 0.7% | 0.8% | |
| 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 | 0.8% | 0.9% | 0.8% | 0.8% | 0.8% | 0.8% | 0.8% | 0.7% | 0.7% | 0.8% | |
| 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 | – | – | – | – | – | – | 0.7% | 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。