8423
保綠-KY
+0.25 (+1.42%)17.909成交張數16.50本益比1.19股價淨值比3.97%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2025377年增 +1.9%
毛利率202527.6%最新一期
營業利益率202512.1%最新一期
每股盈餘20250.73年增 +17.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | 100.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 銷貨成本 | 78.1% | 70.2% | 70.2% | 72.3% | 71.6% | 73.6% | 71.5% | 74.3% | 73.4% | 72.4% | |
| 營業成本合計 | 78.1% | 70.2% | 70.2% | 72.3% | 71.6% | 73.6% | 71.5% | 74.3% | 73.4% | 72.4% | |
| 營業毛利（毛損） | 21.9% | 29.8% | 29.8% | 27.7% | 28.4% | 26.4% | 28.5% | 25.7% | 26.6% | 27.6% | |
| 營業毛利（毛損）淨額 | 21.9% | 29.8% | 29.8% | 27.7% | 28.4% | 26.4% | 28.5% | 25.7% | 26.6% | 27.6% | |
| 推銷費用 | 6.1% | 6.5% | 7.2% | 8.3% | 8.5% | 7.6% | 9.6% | 7.4% | 6.4% | 5.9% | |
| 管理費用 | 12.0% | 8.6% | 6.9% | 8.1% | 8.8% | 10.2% | 9.6% | 9.9% | 10.3% | 9.6% | |
| 預期信用減損損失（利益） | – | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 營業費用合計 | 18.1% | 15.1% | 14.1% | 16.3% | 17.2% | 17.8% | 19.2% | 17.3% | 16.7% | 15.5% | |
| 營業利益（損失） | 3.8% | 14.6% | 15.8% | 11.3% | 11.2% | 8.6% | 9.2% | 8.3% | 9.9% | 12.1% | |
| 利息收入 | – | – | – | – | 0.3% | 0.3% | 0.3% | 0.8% | 1.3% | 1.0% | |
| 其他收入 | 2.2% | 0.9% | 0.6% | 1.4% | 0.0% | 0.1% | 0.6% | 0.0% | 0.1% | 0.0% | |
| 其他利益及損失淨額 | -4.9% | -2.2% | 0.5% | -0.2% | -0.5% | 1.0% | 2.4% | 1.0% | -0.3% | -1.7% | |
| 財務成本淨額 | 1.9% | 1.5% | 1.2% | 1.0% | 1.0% | 0.9% | 0.7% | 1.1% | 1.4% | 1.5% | |
| 營業外收入及支出合計 | -4.6% | -2.9% | -0.1% | 0.2% | -1.1% | 0.5% | 2.5% | 0.6% | -0.4% | -2.1% | |
| 稅前淨利（淨損） | -0.8% | 11.7% | 15.7% | 11.5% | 10.1% | 9.1% | 11.8% | 9.0% | 9.5% | 10.0% | |
| 所得稅費用（利益）合計 | 1.8% | 1.8% | 2.3% | 2.3% | 2.7% | 2.4% | 2.7% | 1.3% | 3.2% | 1.9% | |
| 繼續營業單位本期淨利（淨損） | -2.6% | 9.9% | 13.4% | 9.2% | 7.5% | 6.7% | 9.1% | 7.6% | 6.3% | 8.1% | |
| 本期淨利（淨損） | -2.6% | 9.9% | 13.4% | 9.2% | 7.5% | 6.7% | 9.1% | 7.6% | 6.3% | 8.1% | |
| 國外營運機構財務報表換算之兌換差額 | -4.7% | 1.1% | 0.3% | -0.6% | -2.2% | -4.1% | 2.6% | -1.9% | 4.9% | 2.6% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.6% | -2.2% | -4.1% | 2.6% | -1.9% | 4.9% | 2.6% | |
| 其他綜合損益（淨額） | -4.7% | 1.1% | 0.3% | -0.6% | -2.2% | -4.1% | 2.6% | -1.9% | 4.9% | 2.6% | |
| 本期綜合損益總額 | -7.4% | 11.0% | 13.7% | 8.6% | 5.3% | 2.6% | 11.7% | 5.7% | 11.2% | 10.7% | |
| 母公司業主（淨利∕損） | -2.6% | 9.9% | 13.4% | 9.2% | 7.5% | 6.7% | 9.1% | 7.6% | 6.3% | 8.1% | |
| 母公司業主（綜合損益） | -7.4% | 11.0% | 13.7% | 8.6% | 5.3% | 2.6% | 11.7% | 5.7% | 11.2% | 10.7% | |
| 基本每股盈餘 | -0.1% | 0.5% | 0.6% | 0.4% | 0.3% | 0.3% | 0.4% | 0.3% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | – | 0.5% | 0.6% | 0.4% | 0.3% | 0.3% | 0.4% | 0.3% | 0.2% | 0.2% | |
| 銷貨退回 | – | – | 0.1% | 0.0% | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | 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。