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 = 該期對去年同期的成長率
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 | – | – | – | +0.9% | -14.5% | -4.7% | +19.2% | +1.1% | +13.9% | +1.9% | |
| 銷貨收入淨額 | – | +22.5% | +17.0% | +1.0% | -14.5% | -4.7% | +19.2% | +1.1% | +13.9% | +1.9% | |
| 營業收入合計 | – | +22.5% | +17.0% | +1.0% | -14.5% | -4.7% | +19.2% | +1.1% | +13.9% | +1.9% | |
| 銷貨成本 | – | +10.2% | +16.9% | +4.1% | -15.4% | -2.1% | +15.9% | +5.0% | +12.4% | +0.6% | |
| 營業成本合計 | – | +10.2% | +16.9% | +4.1% | -15.4% | -2.1% | +15.9% | +5.0% | +12.4% | +0.6% | |
| 營業毛利（毛損） | – | +66.2% | +17.2% | -6.3% | -12.2% | -11.5% | +28.6% | -8.9% | +18.2% | +5.7% | |
| 營業毛利（毛損）淨額 | – | +66.2% | +17.2% | -6.3% | -12.2% | -11.5% | +28.6% | -8.9% | +18.2% | +5.7% | |
| 推銷費用 | – | +30.7% | +28.4% | +16.5% | -12.2% | -15.0% | +51.5% | -22.4% | -1.4% | -5.7% | |
| 管理費用 | – | -12.0% | -6.1% | +17.9% | -7.3% | +10.8% | +12.3% | +4.9% | +17.8% | -4.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -44.8% | -100.0% | – | -104.8% | |
| 營業費用合計 | – | +2.4% | +8.7% | +17.2% | -9.8% | -1.7% | +28.8% | -8.9% | +9.9% | -5.5% | |
| 營業利益（損失） | – | +367.7% | +26.1% | -27.3% | -15.7% | -26.7% | +27.9% | -8.8% | +35.5% | +24.6% | |
| 利息收入 | – | – | – | – | – | -29.9% | +29.2% | +193.5% | +79.9% | -16.0% | |
| 其他收入 | – | -51.5% | -11.7% | +119.0% | -99.0% | +531.1% | +542.3% | -98.9% | – | -80.7% | |
| 其他利益及損失淨額 | – | – | – | -148.2% | – | – | +199.9% | -59.8% | -140.8% | – | |
| 財務成本淨額 | – | +1.6% | -9.0% | -16.0% | -18.5% | -14.7% | -3.7% | +62.1% | +48.8% | +2.8% | |
| 營業外收入及支出合計 | – | – | – | – | -621.9% | – | +565.3% | -74.4% | -169.8% | – | |
| 稅前淨利（淨損） | – | – | +56.7% | -25.9% | -24.8% | -14.7% | +55.0% | -23.0% | +20.7% | +7.4% | |
| 所得稅費用（利益）合計 | – | +19.1% | +52.7% | -1.4% | -0.1% | -14.2% | +32.2% | -49.2% | +173.5% | -37.9% | |
| 繼續營業單位本期淨利（淨損） | – | – | +57.4% | -30.2% | -30.9% | -14.9% | +63.2% | -15.4% | -5.9% | +30.4% | |
| 本期淨利（淨損） | – | – | +57.4% | -30.2% | -30.9% | -14.9% | +63.2% | -15.4% | -5.9% | +30.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -66.0% | -296.4% | – | – | – | -174.5% | – | -46.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -174.5% | – | -46.0% | |
| 其他綜合損益（淨額） | – | – | -66.0% | -296.4% | – | – | – | -174.5% | – | -46.0% | |
| 本期綜合損益總額 | – | – | +45.1% | -36.4% | -47.6% | -53.3% | +439.4% | -50.5% | +122.9% | -3.0% | |
| 母公司業主（淨利∕損） | – | – | +57.4% | -30.2% | -30.9% | -14.9% | +63.2% | -15.4% | -5.9% | +30.4% | |
| 母公司業主（綜合損益） | – | – | +45.1% | -36.4% | -47.6% | -53.3% | +439.4% | -50.5% | +122.9% | -3.0% | |
| 基本每股盈餘 | – | – | +49.6% | -33.2% | -33.8% | -18.5% | +57.3% | -19.5% | -34.7% | +17.7% | |
| 稀釋每股盈餘 | – | – | +49.6% | -33.2% | -33.8% | -18.5% | +57.3% | -19.5% | -34.7% | +17.7% | |
| 銷貨退回 | – | – | – | -100.0% | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – |
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。