8931
大汽電
-0.10 (-0.23%)43.00161成交張數36.84本益比2.67股價淨值比3.71%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20252,475年增 -1.7%
毛利率202516.7%最新一期
營業利益率202510.9%最新一期
每股盈餘20251.87年增 -19.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 84.9% | 85.3% | 76.0% | 73.7% | 68.7% | 81.9% | 86.1% | 85.4% | 85.0% | 86.8% | |
| 勞務收入 | 15.1% | 14.7% | 24.0% | 26.3% | 31.3% | 18.1% | 13.9% | 14.6% | 15.0% | 13.2% | |
| 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 | 67.4% | 70.6% | 64.4% | 61.3% | 55.0% | 69.4% | 69.2% | 68.1% | 65.4% | 71.9% | |
| 勞務成本 | 14.7% | 14.4% | 19.2% | 20.5% | 24.1% | 12.4% | 9.8% | 12.1% | 12.7% | 11.4% | |
| 營業成本合計 | 82.1% | 85.0% | 83.6% | 81.8% | 79.2% | 81.8% | 79.0% | 80.2% | 78.1% | 83.3% | |
| 營業毛利（毛損） | 17.9% | 15.0% | 16.4% | 18.2% | 20.8% | 18.2% | 21.0% | 19.8% | 21.9% | 16.7% | |
| 營業毛利（毛損）淨額 | 17.9% | 15.0% | 16.4% | 18.2% | 20.8% | 18.2% | 21.0% | 19.8% | 21.9% | 16.7% | |
| 推銷費用 | 1.5% | 0.8% | 1.1% | 1.4% | 1.3% | 1.1% | 0.8% | 0.2% | 0.2% | 0.2% | |
| 管理費用 | 6.6% | 5.4% | 5.5% | 5.4% | 5.2% | 5.0% | 4.3% | 5.2% | 5.6% | 4.7% | |
| 研究發展費用 | 0.7% | 0.5% | 0.4% | 0.4% | 0.3% | 0.7% | 0.6% | 0.8% | 1.0% | 0.9% | |
| 營業費用合計 | 8.7% | 6.6% | 6.7% | 7.1% | 6.7% | 6.7% | 5.8% | 6.2% | 6.8% | 5.8% | |
| 營業利益（損失） | 9.1% | 8.4% | 9.7% | 11.1% | 14.2% | 11.5% | 15.3% | 13.6% | 15.1% | 10.9% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 其他收入 | 0.3% | 0.4% | 0.3% | 0.5% | 0.6% | 0.8% | 1.1% | 0.5% | 0.3% | 0.6% | |
| 其他利益及損失淨額 | 0.0% | 0.4% | 0.3% | 0.0% | -2.8% | -0.8% | -0.0% | -0.0% | -0.3% | -0.1% | |
| 財務成本淨額 | 0.9% | 0.7% | 0.5% | 0.4% | 0.4% | 0.8% | 0.9% | 1.2% | 1.2% | 1.3% | |
| 營業外收入及支出合計 | -0.7% | 0.1% | 0.1% | 0.1% | -2.6% | -0.8% | 0.2% | -0.6% | -1.0% | -0.6% | |
| 稅前淨利（淨損） | 8.5% | 8.6% | 9.8% | 11.2% | 11.6% | 10.6% | 15.4% | 13.0% | 14.0% | 10.3% | |
| 所得稅費用（利益）合計 | 1.4% | 1.5% | 2.1% | 2.2% | 1.7% | 2.1% | 2.6% | 2.6% | 2.8% | 1.0% | |
| 繼續營業單位本期淨利（淨損） | 7.1% | 7.1% | 7.8% | 9.0% | 9.9% | 8.5% | 12.9% | 10.4% | 11.3% | 9.2% | |
| 本期淨利（淨損） | 7.1% | 7.1% | 7.8% | 9.0% | 9.9% | 8.5% | 12.9% | 10.4% | 11.3% | 9.2% | |
| 確定福利計畫之再衡量數 | -0.3% | 0.2% | 0.0% | 0.1% | -0.0% | -0.1% | 0.3% | -0.1% | 0.2% | 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 | – | – | -5.4% | -1.2% | 7.4% | 2.2% | -2.0% | 0.7% | -5.5% | -0.9% | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | -1.0% | -0.3% | 0.8% | -0.7% | 0.1% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.9% | 6.5% | 2.8% | -1.8% | 0.6% | -5.4% | -0.9% | |
| 其他綜合損益（淨額） | -0.4% | 6.7% | -4.4% | -0.9% | 6.5% | 2.8% | -1.8% | 0.6% | -5.4% | -0.9% | |
| 本期綜合損益總額 | 6.7% | 13.7% | 3.4% | 8.2% | 16.4% | 11.3% | 11.1% | 11.0% | 5.9% | 8.4% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | – | |
| 母公司業主（淨利∕損） | 7.1% | 7.1% | 7.8% | 9.0% | 9.9% | 8.5% | 12.9% | – | – | – | |
| 母公司業主（綜合損益） | 6.7% | 13.7% | 3.4% | 8.2% | 16.4% | 11.3% | 11.1% | – | – | – | |
| 預期信用減損損失（利益） | – | – | -0.3% | -0.1% | -0.1% | 0.0% | – | – | – | – | |
| 銷貨收入 | 84.9% | 85.3% | 76.0% | 73.7% | 68.7% | – | – | – | – | – | |
| 其他勞務收入淨額 | 15.1% | 14.7% | 24.0% | 26.3% | 31.3% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.3% | 7.7% | 0.0% | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.1% | 1.2% | 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。