8435
鉅邁
-0.10 (-0.19%)52.9022成交張數10.33本益比1.98股價淨值比6.04%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2025618年增 -14.3%
毛利率202551.6%最新一期
營業利益率202522.5%最新一期
每股盈餘20253.91年增 -16.5%
| 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% | 48.9% | 49.5% | 47.8% | 47.4% | 50.8% | 54.8% | 51.2% | 50.7% | 48.4% | |
| 營業毛利（毛損） | 54.4% | 51.1% | 50.5% | 52.2% | 52.6% | 49.2% | 45.2% | 48.8% | 49.3% | 51.6% | |
| 營業毛利（毛損）淨額 | 54.4% | 51.1% | 50.5% | 52.2% | 52.6% | 49.2% | 45.2% | 48.8% | 49.3% | 51.6% | |
| 推銷費用 | 21.9% | 18.9% | 19.0% | 18.4% | 17.8% | 16.6% | 15.0% | 16.7% | 15.3% | 17.8% | |
| 管理費用 | 11.3% | 10.7% | 11.1% | 11.6% | 11.6% | 10.5% | 8.5% | 9.3% | 8.6% | 9.4% | |
| 研究發展費用 | 2.2% | 1.9% | 1.6% | 1.5% | 1.7% | 1.4% | 1.2% | 1.5% | 1.3% | 1.7% | |
| 預期信用減損損失（利益） | – | – | – | – | 0.0% | -0.8% | 0.0% | -0.7% | -0.5% | 0.2% | |
| 營業費用合計 | 35.4% | 31.5% | 31.7% | 31.6% | 31.0% | 27.7% | 24.7% | 26.8% | 24.8% | 29.0% | |
| 營業利益（損失） | 19.0% | 19.6% | 18.8% | 20.6% | 21.5% | 21.5% | 20.5% | 22.0% | 24.4% | 22.5% | |
| 利息收入 | – | – | – | – | 0.8% | 1.0% | 1.0% | 1.4% | 1.3% | 0.7% | |
| 其他收入 | 1.4% | 1.3% | 1.0% | 0.7% | 0.0% | 0.0% | 0.5% | 1.0% | 1.7% | 2.5% | |
| 其他利益及損失淨額 | -0.3% | -1.1% | 0.1% | -1.0% | -0.7% | -0.5% | -0.4% | 1.4% | -0.0% | -0.2% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | 1.0% | 0.1% | 1.1% | -0.3% | 0.0% | 0.5% | 1.1% | 3.6% | 2.9% | 2.9% | |
| 稅前淨利（淨損） | 20.0% | 19.7% | 19.9% | 20.2% | 21.5% | 22.1% | 21.6% | 25.6% | 27.4% | 25.4% | |
| 所得稅費用（利益）合計 | 5.6% | 4.9% | 6.1% | 5.8% | 5.8% | 5.5% | 5.1% | 6.0% | 6.8% | 5.4% | |
| 繼續營業單位本期淨利（淨損） | 14.4% | 14.8% | 13.8% | 14.5% | 15.8% | 16.5% | 16.5% | 19.6% | 20.6% | 20.1% | |
| 本期淨利（淨損） | 14.4% | 14.8% | 13.8% | 14.5% | 15.8% | 16.5% | 16.5% | 19.6% | 20.6% | 20.1% | |
| 國外營運機構財務報表換算之兌換差額 | -4.1% | -0.4% | -0.8% | -1.7% | 0.8% | -0.4% | 0.7% | -0.8% | 1.2% | 0.1% | |
| 與可能重分類之項目相關之所得稅 | -0.7% | -0.1% | -0.2% | -0.3% | 0.2% | -0.1% | 0.1% | -0.2% | 0.2% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.3% | 0.7% | -0.3% | 0.5% | -0.6% | 1.0% | 0.1% | |
| 其他綜合損益（淨額） | -3.4% | -0.3% | -0.6% | -1.3% | 0.7% | -0.3% | 0.5% | -0.6% | 1.0% | 0.1% | |
| 本期綜合損益總額 | 11.0% | 14.5% | 13.2% | 13.1% | 16.4% | 16.2% | 17.0% | 19.0% | 21.6% | 20.1% | |
| 母公司業主（淨利∕損） | 14.4% | 14.8% | 13.8% | 14.5% | 15.8% | 16.5% | 16.5% | 19.6% | 20.6% | 20.1% | |
| 母公司業主（綜合損益） | 11.0% | 14.5% | 13.2% | 13.1% | 16.4% | 16.2% | 17.0% | 19.0% | 21.6% | 20.1% | |
| 基本每股盈餘 | 0.5% | 0.5% | 0.4% | 0.5% | 0.5% | 0.5% | 0.5% | 0.6% | 0.6% | 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 | 0.5% | 0.5% | 0.4% | 0.5% | 0.5% | 0.5% | 0.5% | 0.6% | 0.6% | 0.6% |
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。