8463
潤泰材
+0.05 (+0.24%)21.2034成交張數10.66本益比1.27股價淨值比3.79%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20257,222年增 +8.3%
毛利率202512.8%最新一期
營業利益率20257.6%最新一期
每股盈餘20251.85年增 +48.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -2.8% | -1.8% | +10.7% | +7.0% | +7.2% | +20.2% | +29.5% | +21.2% | +8.3% | |
| 營業成本合計 | – | -1.3% | +0.1% | +13.3% | +4.4% | +9.7% | +20.3% | +27.3% | +19.9% | +7.8% | |
| 營業毛利（毛損） | – | -11.5% | -13.8% | -8.0% | +30.5% | -11.5% | +18.9% | +49.2% | +31.6% | +12.0% | |
| 營業毛利（毛損）淨額 | – | -11.5% | -13.8% | -8.0% | +30.5% | -11.5% | +18.9% | +49.2% | +31.6% | +12.0% | |
| 推銷費用 | – | +9.8% | -5.0% | -0.1% | +9.7% | +28.9% | +30.2% | +22.7% | +26.1% | +8.3% | |
| 管理費用 | – | -10.5% | +4.8% | +7.9% | +24.6% | +46.2% | -24.1% | +9.8% | +13.7% | -15.2% | |
| 研究發展費用 | – | +23.5% | -14.9% | -5.9% | +28.6% | +0.8% | +5.2% | +34.9% | +8.7% | +10.2% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -130.0% | – | – | -6.2% | -92.7% | |
| 營業費用合計 | – | -0.7% | -1.8% | +3.0% | +24.0% | +34.2% | -10.1% | +18.4% | +16.3% | -4.6% | |
| 營業利益（損失） | – | -19.8% | -25.1% | -21.6% | +41.1% | -76.8% | +259.1% | +113.0% | +49.3% | +26.9% | |
| 利息收入 | – | – | – | – | – | -15.7% | +117.6% | +58.5% | +123.6% | +33.7% | |
| 其他收入 | – | -38.1% | +163.1% | +40.2% | -4.2% | -40.9% | +503.3% | -26.8% | +1.1% | +12.9% | |
| 其他利益及損失淨額 | – | -461.1% | – | -208.7% | – | – | – | -353.7% | – | – | |
| 財務成本淨額 | – | -5.8% | +2.3% | +3.3% | +3.2% | +23.1% | +80.7% | +58.1% | +7.4% | +39.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -22.2% | -22.8% | -23.7% | +47.8% | -173.5% | – | +86.6% | +62.1% | +30.7% | |
| 所得稅費用（利益）合計 | – | -7.5% | -38.7% | -20.2% | +43.2% | -178.5% | – | +30.4% | +70.2% | -16.4% | |
| 繼續營業單位本期淨利（淨損） | – | -25.5% | -18.3% | -24.4% | +48.8% | -172.5% | – | +104.8% | +60.4% | +40.9% | |
| 本期淨利（淨損） | – | -25.5% | -18.3% | -24.4% | +48.8% | -172.5% | – | +104.8% | +60.4% | +40.9% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +41.2% | -167.6% | – | -123.6% | |
| 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 | – | – | – | -582.2% | – | – | -374.4% | – | – | -322.6% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | -27.6% | -120.9% | – | -321.2% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -388.8% | – | – | -319.3% | |
| 其他綜合損益（淨額） | – | – | – | -628.4% | – | – | -388.8% | – | – | -319.3% | |
| 本期綜合損益總額 | – | -28.5% | -10.0% | -30.4% | +57.4% | -149.0% | – | – | +104.0% | -25.9% | |
| 母公司業主（淨利∕損） | – | -25.5% | -18.3% | -24.4% | +48.8% | -179.4% | – | +201.7% | +63.1% | +48.2% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | +614.5% | +47.9% | +57.2% | +31.9% | |
| 母公司業主（綜合損益） | – | -28.5% | -10.0% | -30.4% | +57.4% | -158.5% | – | – | +129.9% | -45.6% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | +430.4% | +46.7% | +74.1% | +4.2% | |
| 基本每股盈餘 | – | -25.2% | -18.9% | -23.4% | +47.5% | -179.3% | – | +208.0% | +62.3% | +48.0% | |
| 繼續營業單位淨利（淨損） | – | -25.2% | -18.9% | -23.4% | +47.5% | -179.3% | – | +208.0% | +62.3% | +48.0% | |
| 稀釋每股盈餘 | – | -25.2% | -18.9% | -23.4% | +47.5% | -179.3% | – | +208.0% | +62.3% | +48.0% | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – |
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。