8906
花王
+0.10 (+0.35%)28.9013成交張數–本益比2.60股價淨值比0.00%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2025202年增 -13.4%
毛利率20258.9%最新一期
營業利益率2025-11.4%最新一期
每股盈餘2025-0.78
| 會計項目 | 走勢 | 2016 | 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% | 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% | 100.0% | |
| 銷貨成本 | 90.0% | 85.6% | 83.9% | 84.2% | 86.1% | 82.9% | 88.4% | 90.7% | 85.3% | 91.1% | |
| 營業成本合計 | 90.0% | 85.6% | 83.9% | 84.2% | 86.1% | 82.9% | 88.4% | 90.7% | 85.3% | 91.1% | |
| 營業毛利（毛損） | 10.0% | 14.4% | 16.1% | 15.8% | 13.9% | 17.1% | 11.6% | 9.3% | 14.7% | 8.9% | |
| 營業毛利（毛損）淨額 | 10.0% | 14.4% | 16.1% | 15.8% | 13.9% | 17.1% | 11.6% | 9.3% | 14.7% | 8.9% | |
| 推銷費用 | 8.2% | 8.9% | 9.2% | 9.3% | 9.3% | 8.6% | 9.5% | 9.6% | 9.0% | 10.6% | |
| 管理費用 | 7.1% | 7.8% | 6.8% | 6.9% | 7.3% | 7.6% | 7.7% | 10.9% | 7.0% | 9.7% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.3% | -0.0% | -0.0% | |
| 營業費用合計 | 15.3% | 16.7% | 16.0% | 16.2% | 16.6% | 16.2% | 17.2% | 20.7% | 15.9% | 20.3% | |
| 營業利益（損失） | -5.3% | -2.3% | 0.1% | -0.4% | -2.7% | 0.9% | -5.6% | -11.5% | -1.3% | -11.4% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 0.3% | |
| 其他收入 | 1.1% | 1.3% | 1.5% | 4.4% | 4.1% | 1.6% | 2.2% | 2.8% | 2.7% | 3.7% | |
| 其他利益及損失淨額 | -0.2% | -2.2% | -0.8% | 2.4% | 1.2% | -0.1% | 3.4% | 1.0% | 0.4% | -1.3% | |
| 財務成本淨額 | 0.3% | 0.4% | 0.6% | 1.1% | 1.2% | 1.0% | 2.2% | 6.0% | 6.0% | 7.6% | |
| 營業外收入及支出合計 | 0.6% | -1.2% | 0.1% | 5.7% | 4.1% | 0.5% | 3.4% | -2.1% | -2.7% | -4.9% | |
| 稅前淨利（淨損） | -4.7% | -3.6% | 0.2% | 5.2% | 1.4% | 1.5% | -2.2% | -13.6% | -4.0% | -16.3% | |
| 所得稅費用（利益）合計 | – | – | – | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -4.7% | -3.6% | 0.2% | 5.2% | 1.3% | 1.5% | -2.2% | -13.6% | -4.0% | -16.3% | |
| 本期淨利（淨損） | -4.7% | -3.6% | 0.2% | 5.2% | 1.3% | 1.5% | -2.2% | -13.6% | -4.0% | -16.3% | |
| 確定福利計畫之再衡量數 | -1.4% | -0.9% | -0.7% | 0.5% | -0.1% | -0.4% | 0.7% | -0.5% | 0.5% | 0.1% | |
| 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 | – | – | 2.1% | 1.5% | 3.9% | 0.8% | 0.0% | 2.9% | 2.1% | 18.6% | |
| 不重分類至損益之項目： | – | – | – | 2.1% | 3.8% | 0.5% | 0.7% | 2.4% | 2.6% | 18.7% | |
| 其他綜合損益（淨額） | -1.4% | -0.9% | 1.3% | 2.1% | 3.8% | 0.5% | 0.7% | 2.4% | 2.6% | 18.7% | |
| 本期綜合損益總額 | -6.1% | -4.4% | 1.6% | 7.2% | 5.1% | 1.9% | -1.5% | -11.2% | -1.4% | 2.4% | |
| 基本每股盈餘 | -0.1% | -0.1% | 0.0% | 0.2% | 0.0% | 0.0% | -0.1% | -0.4% | -0.1% | -0.4% | |
| 稀釋每股盈餘 | -0.1% | -0.1% | 0.0% | 0.2% | 0.0% | 0.0% | -0.1% | -0.4% | -0.1% | -0.4% | |
| 備供出售金融資產未實現評價損益 | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 母公司業主（淨利∕損） | -4.7% | -3.6% | 0.2% | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | -6.1% | -4.4% | 1.6% | – | – | – | – | – | – | – |
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。