8499
鼎炫-KY
0.00 (–)–0成交張數23.66本益比1.24股價淨值比3.18%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20252,913年增 +42.9%
毛利率202544.2%最新一期
營業利益率202523.2%最新一期
每股盈餘202510.13年增 -9.1%
| 會計項目 | 走勢 | 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% | |
| 營業成本合計 | 54.2% | 55.0% | 53.3% | 43.9% | 47.9% | 54.0% | 58.4% | 56.5% | 55.8% | |
| 營業毛利（毛損） | 45.8% | 45.0% | 46.7% | 56.1% | 52.1% | 46.0% | 41.6% | 43.5% | 44.2% | |
| 營業毛利（毛損）淨額 | 45.8% | 45.0% | 46.7% | 56.1% | 52.1% | 46.0% | 41.6% | 43.5% | 44.2% | |
| 推銷費用 | 5.0% | 5.5% | 5.3% | 3.4% | 3.3% | 4.2% | 5.9% | 5.4% | 5.9% | |
| 管理費用 | 4.4% | 4.5% | 4.9% | 9.8% | 5.2% | 3.9% | 6.0% | 6.5% | 8.3% | |
| 研究發展費用 | 5.0% | 6.2% | 6.8% | 6.1% | 5.5% | 5.5% | 7.8% | 8.6% | 6.8% | |
| 預期信用減損損失（利益） | – | – | 0.9% | 0.1% | -0.1% | -0.4% | 0.2% | -0.0% | -0.0% | |
| 營業費用合計 | 14.4% | 16.2% | 17.9% | 19.4% | 13.8% | 13.2% | 19.9% | 20.5% | 21.0% | |
| 營業利益（損失） | 31.5% | 28.7% | 28.8% | 36.6% | 38.3% | 32.7% | 21.7% | 23.0% | 23.2% | |
| 利息收入 | – | – | – | 0.7% | 1.9% | 5.4% | 14.6% | 10.0% | 6.2% | |
| 其他收入 | 0.9% | 1.4% | 1.1% | 0.9% | 1.4% | 0.5% | 1.4% | 0.8% | 1.6% | |
| 其他利益及損失淨額 | -2.3% | 2.0% | -0.1% | -3.9% | -1.7% | 6.3% | 1.1% | 2.8% | -1.9% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.2% | 0.4% | 0.4% | 0.4% | 0.5% | 0.2% | 1.0% | |
| 營業外收入及支出合計 | -1.4% | 3.3% | 0.8% | -2.6% | 1.2% | 11.8% | 16.6% | 13.5% | 5.0% | |
| 稅前淨利（淨損） | 30.0% | 32.1% | 29.6% | 34.0% | 39.5% | 44.5% | 38.3% | 36.4% | 28.1% | |
| 所得稅費用（利益）合計 | 7.4% | 7.2% | 7.1% | 7.1% | 9.5% | 4.8% | 7.4% | 7.2% | 5.6% | |
| 繼續營業單位本期淨利（淨損） | 22.6% | 24.8% | 22.5% | 26.9% | 29.9% | 39.7% | 30.9% | 29.3% | 22.6% | |
| 本期淨利（淨損） | 22.6% | 24.8% | 22.5% | 26.9% | 29.9% | 39.7% | 30.9% | 29.3% | 22.6% | |
| 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 | – | – | – | – | – | – | -0.8% | 1.2% | 1.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -0.8% | 1.2% | 1.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.8% | -1.8% | -4.2% | 3.0% | -0.8% | -4.6% | -10.2% | 25.5% | -4.5% | |
| 後續可能重分類至損益之項目： | – | – | -4.2% | 3.0% | -0.8% | -4.6% | -10.2% | 25.5% | -4.5% | |
| 其他綜合損益（淨額） | -0.8% | -1.8% | -4.2% | 3.0% | -0.8% | -4.6% | -10.9% | 26.7% | -3.5% | |
| 本期綜合損益總額 | 21.8% | 23.0% | 18.3% | 29.8% | 29.2% | 35.1% | 20.0% | 55.9% | 19.0% | |
| 母公司業主（淨利∕損） | 22.4% | 24.8% | 22.5% | 26.9% | 27.6% | 35.4% | 23.0% | 22.7% | 14.4% | |
| 非控制權益（淨利∕損） | 0.2% | -0.0% | -0.0% | -0.1% | 2.4% | 4.3% | 7.9% | 6.6% | 8.2% | |
| 母公司業主（綜合損益） | 21.6% | 23.0% | 18.4% | 29.9% | 26.9% | 33.6% | 15.5% | 41.6% | 9.8% | |
| 非控制權益（綜合損益） | 0.2% | -0.0% | -0.1% | -0.0% | 2.3% | 1.5% | 4.5% | 14.3% | 9.3% | |
| 基本每股盈餘 | 0.5% | 0.5% | 0.4% | 0.5% | 0.5% | 0.7% | 0.5% | 0.5% | 0.3% | |
| 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% | |
| 稀釋每股盈餘 | 0.5% | 0.5% | 0.4% | 0.5% | 0.5% | 0.7% | 0.5% | 0.5% | 0.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | 0.0% | 0.1% | 0.0% | -0.0% | 0.0% | 0.0% | – | |
| 銷貨收入 | 100.0% | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | – | – | – | – | – | – | – | – | |
| 銷貨成本 | 54.2% | – | – | – | – | – | – | – | – |
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。