8481
政伸
+0.35 (+0.86%)41.151成交張數12.04本益比1.60股價淨值比6.74%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20251,179年增 +4.9%
毛利率202547.3%最新一期
營業利益率202520.7%最新一期
每股盈餘20253.25年增 +8.0%
| 會計項目 | 走勢 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 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% | |
| 銷貨成本 | 53.5% | 52.9% | 52.2% | 47.9% | 49.1% | 49.8% | 56.9% | 54.3% | 52.7% | |
| 營業成本合計 | 53.5% | 52.9% | 52.2% | 47.9% | 49.1% | 49.8% | 56.9% | 54.3% | 52.7% | |
| 營業毛利（毛損） | 46.5% | 47.1% | 47.8% | 52.1% | 50.9% | 50.2% | 43.1% | 45.7% | 47.3% | |
| 營業毛利（毛損）淨額 | 46.5% | 47.1% | 47.8% | 52.1% | 50.9% | 50.2% | 43.1% | 45.7% | 47.3% | |
| 推銷費用 | 7.3% | 7.9% | 7.2% | 6.4% | 6.8% | 7.2% | 8.0% | 7.4% | 7.5% | |
| 管理費用 | 13.3% | 14.1% | 15.5% | 23.6% | 14.5% | 15.0% | 17.1% | 16.0% | 15.6% | |
| 研究發展費用 | 1.3% | 1.4% | 1.6% | 1.5% | 1.6% | 1.6% | 4.1% | 3.4% | 3.5% | |
| 預期信用減損損失（利益） | – | -0.2% | 0.0% | 0.1% | -0.1% | 0.0% | -0.0% | 0.0% | 0.1% | |
| 營業費用合計 | 21.9% | 23.1% | 24.3% | 31.5% | 22.9% | 23.9% | 29.2% | 26.8% | 26.7% | |
| 營業利益（損失） | 24.6% | 24.0% | 23.5% | 20.6% | 28.1% | 26.3% | 13.9% | 18.9% | 20.7% | |
| 利息收入 | – | – | – | 0.5% | 0.5% | 0.3% | 1.8% | 1.8% | 1.7% | |
| 其他收入 | 0.5% | 0.7% | 0.6% | 1.4% | 0.3% | 0.4% | 0.2% | 0.2% | 0.1% | |
| 其他利益及損失淨額 | -0.6% | 0.6% | -0.5% | 53.5% | 4.9% | 3.1% | -0.4% | 1.5% | -1.0% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | -0.1% | 1.2% | 0.0% | 55.3% | 5.7% | 3.7% | 1.6% | 3.5% | 0.8% | |
| 稅前淨利（淨損） | 24.5% | 25.2% | 23.5% | 75.9% | 33.7% | 30.0% | 15.6% | 22.3% | 21.5% | |
| 所得稅費用（利益）合計 | 5.2% | 5.6% | 5.1% | 15.4% | 7.8% | 9.8% | 3.0% | 4.5% | 3.1% | |
| 繼續營業單位本期淨利（淨損） | 19.3% | 19.6% | 18.5% | 60.5% | 26.0% | 20.2% | 12.6% | 17.9% | 18.3% | |
| 本期淨利（淨損） | 19.3% | 19.6% | 18.5% | 60.5% | 26.0% | 20.2% | 12.6% | 17.9% | 18.3% | |
| 國外營運機構財務報表換算之兌換差額 | -1.3% | -0.7% | -2.6% | -0.9% | -2.6% | 4.3% | -0.5% | 3.6% | 0.2% | |
| 後續可能重分類至損益之項目： | – | – | -2.6% | -0.9% | -2.6% | 4.3% | -0.5% | 3.6% | 0.2% | |
| 其他綜合損益（淨額） | -1.3% | -0.8% | -2.6% | -0.9% | -2.6% | 4.3% | -0.5% | 3.6% | 0.2% | |
| 本期綜合損益總額 | 18.1% | 18.8% | 15.8% | 59.6% | 23.3% | 24.5% | 12.1% | 21.5% | 18.5% | |
| 母公司業主（淨利∕損） | 19.3% | 19.6% | 18.5% | 60.5% | 26.0% | 20.2% | 12.6% | 17.9% | 18.3% | |
| 母公司業主（綜合損益） | 18.1% | 18.8% | 15.8% | 59.6% | 23.3% | 24.5% | 12.1% | 21.5% | 18.5% | |
| 基本每股盈餘 | 0.3% | 0.3% | 0.3% | 0.9% | 0.4% | 0.3% | 0.2% | 0.3% | 0.3% | |
| 稀釋每股盈餘 | 0.3% | 0.3% | 0.3% | 0.9% | 0.4% | 0.3% | 0.2% | 0.3% | 0.3% | |
| 確定福利計畫之再衡量數 | 0.1% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | -0.0% | 0.0% | -0.0% | 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。