9908
大台北
0.00 (0.00%)29.0074成交張數13.81本益比0.98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20253,374年增 +1.7%
毛利率202523.0%最新一期
營業利益率202514.6%最新一期
每股盈餘20251.72年增 +0.6%
| 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 | 79.5% | 79.7% | 79.4% | 79.4% | 75.2% | 73.9% | 74.0% | 74.3% | 77.4% | 77.0% | |
| 營業毛利（毛損） | 20.5% | 20.3% | 20.6% | 20.6% | 24.8% | 26.1% | 26.0% | 25.7% | 22.6% | 23.0% | |
| 營業毛利（毛損）淨額 | 20.5% | 20.3% | 20.6% | 20.6% | 24.8% | 26.1% | 26.0% | 25.7% | 22.6% | 23.0% | |
| 推銷費用 | 1.6% | 1.2% | 1.2% | 1.2% | 1.4% | 1.4% | 1.4% | 1.1% | 1.3% | 1.2% | |
| 管理費用 | 6.4% | 5.7% | 5.1% | 5.1% | 6.0% | 6.8% | 6.3% | 6.1% | 7.4% | 7.1% | |
| 預期信用減損損失（利益） | – | – | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | |
| 營業費用合計 | 8.0% | 6.9% | 6.3% | 6.3% | 7.4% | 8.1% | 7.7% | 7.2% | 8.6% | 8.3% | |
| 其他收益及費損淨額 | -0.2% | -0.0% | -0.2% | -0.2% | -0.3% | -0.2% | -0.3% | -0.1% | -0.1% | -0.1% | |
| 營業利益（損失） | 12.3% | 13.4% | 14.1% | 14.1% | 17.1% | 17.8% | 18.1% | 18.4% | 13.9% | 14.6% | |
| 利息收入 | – | – | – | – | 0.4% | 0.3% | 0.5% | 1.2% | 1.4% | 1.9% | |
| 其他收入 | 7.4% | 6.2% | 6.1% | 5.2% | 7.0% | 7.9% | 9.3% | 7.6% | 9.3% | 10.3% | |
| 其他利益及損失淨額 | 1.2% | 2.5% | -1.6% | 2.1% | 0.5% | 3.4% | -2.7% | 8.3% | 2.6% | -0.3% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 2.6% | 3.0% | 2.4% | 2.6% | 3.5% | 4.2% | 3.8% | 3.9% | 4.8% | 4.8% | |
| 營業外收入及支出合計 | 11.2% | 11.7% | 6.9% | 9.9% | 11.3% | 15.7% | 10.9% | 21.0% | 18.0% | 16.6% | |
| 稅前淨利（淨損） | 23.5% | 25.0% | 21.0% | 24.0% | 28.4% | 33.4% | 29.0% | 39.4% | 32.0% | 31.3% | |
| 所得稅費用（利益）合計 | 2.8% | 3.3% | 3.6% | 3.1% | 3.9% | 4.2% | 3.9% | 4.4% | 4.6% | 3.7% | |
| 繼續營業單位本期淨利（淨損） | 20.7% | 21.7% | 17.4% | 20.9% | 24.5% | 29.3% | 25.0% | 35.0% | 27.4% | 27.6% | |
| 本期淨利（淨損） | 20.7% | 21.7% | 17.4% | 20.9% | 24.5% | 29.3% | 25.0% | 35.0% | 27.4% | 27.6% | |
| 確定福利計畫之再衡量數 | -0.6% | -0.2% | -0.2% | -0.3% | -0.4% | -0.2% | 0.4% | -0.2% | 0.1% | -0.9% | |
| 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 | – | – | -1.2% | -3.2% | 6.1% | 11.7% | 0.3% | 12.1% | 1.7% | 8.8% | |
| 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 | -0.1% | -0.0% | -0.0% | 0.4% | 0.6% | 1.7% | -1.4% | 2.3% | 1.1% | 0.1% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.1% | -0.0% | -0.1% | -0.0% | 0.1% | -0.0% | 0.0% | -0.2% | |
| 不重分類至損益之項目： | – | – | – | -3.1% | 6.4% | 13.3% | -0.8% | 14.2% | 2.9% | 8.1% | |
| 其他綜合損益（淨額） | 8.9% | 1.3% | -1.3% | -3.1% | 6.4% | 13.3% | -0.8% | 14.2% | 2.9% | 8.1% | |
| 本期綜合損益總額 | 29.7% | 23.1% | 16.0% | 17.8% | 30.9% | 42.5% | 24.3% | 49.2% | 30.3% | 35.7% | |
| 母公司業主（淨利∕損） | 20.1% | 20.9% | 16.3% | 19.9% | 23.2% | 27.6% | 23.4% | 33.4% | 25.8% | 25.6% | |
| 非控制權益（淨利∕損） | 0.6% | 0.9% | 1.1% | 1.0% | 1.2% | 1.6% | 1.7% | 1.6% | 1.6% | 2.0% | |
| 母公司業主（綜合損益） | 28.2% | 22.3% | 13.2% | 18.8% | 28.9% | 39.9% | 22.2% | 47.0% | 27.9% | 32.1% | |
| 非控制權益（綜合損益） | 1.5% | 0.8% | 2.8% | -1.0% | 2.0% | 2.6% | 2.0% | 2.2% | 2.4% | 3.6% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 其他收益 | – | – | -0.2% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 9.6% | 1.3% | 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% | 0.2% | 0.0% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 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。