8482
商億-KY
-0.15 (-0.32%)47.155成交張數15.98本益比1.59股價淨值比4.14%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20253,425年增 -7.3%
毛利率202532.1%最新一期
營業利益率20258.7%最新一期
每股盈餘20252.30年增 -47.2%
| 會計項目 | 走勢 | 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% | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 59.4% | 60.7% | 64.0% | 65.1% | 63.7% | 64.5% | 65.6% | 67.9% | |
| 營業成本合計 | 59.4% | 60.7% | 64.0% | 65.1% | 63.7% | 64.5% | 65.6% | 67.9% | |
| 營業毛利（毛損） | 40.6% | 39.3% | 36.0% | 34.9% | 36.3% | 35.5% | 34.4% | 32.1% | |
| 營業毛利（毛損）淨額 | 40.6% | 39.3% | 36.0% | 34.9% | 36.3% | 35.5% | 34.4% | 32.1% | |
| 推銷費用 | 7.6% | 8.1% | 7.5% | 7.1% | 6.4% | 7.7% | 6.7% | 8.1% | |
| 管理費用 | 8.3% | 10.4% | 9.2% | 8.5% | 9.6% | 14.1% | 13.4% | 13.0% | |
| 研究發展費用 | 1.1% | 1.2% | 1.1% | 2.1% | 2.9% | 2.8% | 2.5% | 2.3% | |
| 預期信用減損損失（利益） | 0.1% | 0.1% | 0.7% | 0.4% | 0.4% | 0.1% | -0.1% | -0.1% | |
| 營業費用合計 | 17.0% | 19.9% | 18.5% | 18.0% | 19.2% | 24.8% | 22.6% | 23.3% | |
| 營業利益（損失） | 23.6% | 19.4% | 17.5% | 16.8% | 17.1% | 10.7% | 11.9% | 8.7% | |
| 利息收入 | – | – | 0.4% | 0.1% | 0.0% | 0.3% | 0.3% | 0.4% | |
| 其他收入 | 1.0% | 2.2% | 1.4% | 3.0% | 1.3% | 0.9% | 1.2% | 1.4% | |
| 其他利益及損失淨額 | 0.4% | 0.3% | -1.3% | -0.2% | 0.5% | -1.1% | 1.4% | -0.8% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | |
| 營業外收入及支出合計 | 1.3% | 2.5% | 0.3% | 2.8% | 1.7% | 0.1% | 2.8% | 0.8% | |
| 稅前淨利（淨損） | 24.9% | 21.9% | 17.8% | 19.6% | 18.8% | 10.8% | 14.6% | 9.5% | |
| 所得稅費用（利益）合計 | 2.0% | 1.0% | 0.9% | 2.4% | 2.3% | 2.7% | 1.9% | 2.5% | |
| 繼續營業單位本期淨利（淨損） | 22.9% | 20.9% | 16.9% | 17.2% | 16.5% | 8.1% | 12.8% | 7.0% | |
| 本期淨利（淨損） | 22.9% | 20.9% | 16.9% | 17.2% | 16.5% | 8.1% | 12.8% | 7.0% | |
| 不重分類至損益之其他項目 | 1.5% | -1.7% | -3.8% | -1.8% | 7.1% | -0.1% | 6.3% | -5.0% | |
| 不重分類至損益之項目： | – | -1.7% | -3.8% | -1.8% | 7.1% | -0.1% | 6.3% | -5.0% | |
| 國外營運機構財務報表換算之兌換差額 | -1.5% | -0.5% | 2.6% | 0.1% | -2.4% | -0.6% | -0.7% | 0.8% | |
| 後續可能重分類至損益之項目： | – | -0.5% | 2.6% | 0.1% | -2.4% | -0.6% | -0.7% | 0.8% | |
| 其他綜合損益（淨額） | -0.1% | -2.2% | -1.3% | -1.7% | 4.6% | -0.7% | 5.6% | -4.2% | |
| 本期綜合損益總額 | 22.8% | 18.7% | 15.7% | 15.5% | 21.1% | 7.4% | 18.4% | 2.8% | |
| 母公司業主（淨利∕損） | 22.8% | 20.9% | 17.0% | 17.2% | 16.3% | 8.5% | 12.7% | 7.1% | |
| 非控制權益（淨利∕損） | 0.1% | -0.0% | -0.1% | -0.0% | 0.2% | -0.4% | 0.1% | -0.1% | |
| 母公司業主（綜合損益） | 22.7% | 18.7% | 15.7% | 15.5% | 20.9% | 7.8% | 18.2% | 3.0% | |
| 非控制權益（綜合損益） | 0.0% | -0.1% | -0.1% | -0.0% | 0.3% | -0.5% | 0.2% | -0.2% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | |
| 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% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | |
| 銷貨收入 | 100.0% | 100.0% | 100.0% | – | – | – | – | – |
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。