8942
森鉅
+0.15 (+0.37%)41.15124成交張數7.74本益比0.79股價淨值比2.44%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20253,426年增 -20.5%
毛利率202523.1%最新一期
營業利益率20250.9%最新一期
每股盈餘20251.83年增 -66.0%
| 會計項目 | 走勢 | 2016 | 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% | 100.0% | |
| 營業成本合計 | 60.8% | 66.9% | 63.2% | 62.2% | 69.3% | 64.4% | 59.6% | 59.2% | 65.7% | 76.9% | |
| 營業毛利（毛損） | 39.2% | 33.1% | 36.8% | 37.8% | 30.7% | 35.6% | 40.4% | 40.8% | 34.3% | 23.1% | |
| 未實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 已實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業毛利（毛損）淨額 | 39.2% | 33.1% | 36.9% | 37.8% | 30.6% | 35.7% | 40.4% | 40.8% | 34.3% | 23.1% | |
| 推銷費用 | 8.4% | 8.1% | 7.7% | 9.3% | 10.7% | 17.2% | 19.7% | 9.3% | 10.6% | 12.3% | |
| 管理費用 | 3.0% | 1.9% | 3.4% | 4.0% | 3.5% | 2.9% | 2.5% | 3.4% | 7.4% | 8.5% | |
| 研究發展費用 | 0.1% | 0.2% | 0.1% | 0.3% | 0.1% | 0.2% | 0.1% | 0.2% | 1.2% | 1.4% | |
| 預期信用減損損失（利益） | – | – | – | – | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 11.5% | 10.2% | 11.3% | 13.6% | 14.4% | 20.2% | 22.3% | 12.9% | 19.3% | 22.2% | |
| 營業利益（損失） | 27.7% | 22.9% | 25.6% | 24.3% | 16.2% | 15.5% | 18.1% | 28.0% | 15.1% | 0.9% | |
| 利息收入 | – | – | – | – | 0.7% | 0.2% | 1.5% | 3.1% | 1.6% | 1.4% | |
| 其他收入 | 0.5% | 1.0% | 1.2% | 1.4% | 5.0% | 1.6% | 1.4% | 2.2% | 0.9% | 1.4% | |
| 其他利益及損失淨額 | 0.2% | -32.5% | 4.2% | 1.7% | 13.2% | 11.2% | 8.2% | 2.7% | 9.6% | 1.5% | |
| 財務成本淨額 | 0.7% | 0.7% | 0.8% | 0.4% | 0.6% | 0.6% | 1.3% | 1.7% | 1.2% | 1.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.2% | 0.1% | 0.2% | 0.2% | -0.2% | -0.0% | 0.6% | 1.1% | 3.2% | 4.0% | |
| 營業外收入及支出合計 | 0.2% | -32.1% | 4.9% | 2.9% | 18.1% | 12.3% | 10.3% | 7.4% | 14.1% | 6.9% | |
| 稅前淨利（淨損） | 27.9% | -9.3% | 30.4% | 27.1% | 34.3% | 27.8% | 28.4% | 35.4% | 29.2% | 7.8% | |
| 所得稅費用（利益）合計 | 5.4% | 2.3% | 3.0% | 4.9% | 3.7% | 3.9% | 7.6% | 7.2% | 6.1% | 3.0% | |
| 繼續營業單位本期淨利（淨損） | 22.5% | -11.5% | 27.4% | 22.2% | 30.7% | 23.9% | 20.8% | 28.3% | 23.1% | 4.8% | |
| 本期淨利（淨損） | 22.5% | -11.5% | 27.4% | 22.2% | 30.7% | 23.9% | 20.8% | 28.3% | 23.1% | 4.8% | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | 0.0% | -0.0% | -0.1% | -0.1% | 0.2% | -0.0% | 0.1% | -0.0% | |
| 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 | – | – | -0.2% | -1.9% | 1.9% | -0.8% | -4.3% | 3.0% | 1.5% | 0.0% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | 0.0% | 0.0% | -0.1% | 0.1% | 0.1% | -0.1% | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -1.9% | 1.9% | -0.8% | -4.2% | 3.0% | 1.7% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | -0.0% | -0.0% | -0.0% | -0.8% | 0.1% | 0.8% | 0.1% | 1.7% | 1.3% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | 0.0% | 0.0% | -0.0% | 0.1% | -0.1% | 0.2% | 0.1% | |
| 與可能重分類之項目相關之所得稅 | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | 0.3% | 0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.8% | 0.1% | 0.9% | -0.0% | 1.6% | 1.2% | |
| 其他綜合損益（淨額） | -0.4% | 0.8% | -0.1% | -1.9% | 1.1% | -0.7% | -3.3% | 3.0% | 3.3% | 1.2% | |
| 本期綜合損益總額 | 22.1% | -10.7% | 27.3% | 20.3% | 31.8% | 23.2% | 17.5% | 31.3% | 26.4% | 5.9% | |
| 母公司業主（淨利∕損） | 23.4% | -0.8% | 27.2% | 22.4% | 30.8% | 23.8% | 23.0% | 28.8% | 24.9% | 10.6% | |
| 非控制權益（淨利∕損） | -0.9% | -10.7% | 0.2% | -0.2% | -0.1% | 0.1% | -2.2% | -0.5% | -1.8% | -5.9% | |
| 母公司業主（綜合損益） | 23.0% | -0.0% | 27.1% | 20.5% | 32.2% | 23.2% | 19.4% | 31.7% | 27.5% | 11.2% | |
| 非控制權益（綜合損益） | -0.9% | -10.7% | 0.2% | -0.2% | -0.4% | 0.0% | -1.8% | -0.5% | -1.2% | -5.3% | |
| 基本每股盈餘 | 0.2% | -0.0% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% | 0.2% | 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% | |
| 稀釋每股盈餘 | 0.1% | -0.0% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.3% | 0.8% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 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。