9912
偉聯
+0.10 (+0.77%)13.1053成交張數–本益比2.00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2025506年增 +0.4%
毛利率202541.5%最新一期
營業利益率2025-12.0%最新一期
每股盈餘2025-1.12
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 102.5% | 103.0% | 104.3% | 103.6% | 102.6% | 104.0% | 104.5% | 104.9% | 106.8% | 105.3% | |
| 銷貨退回 | 0.9% | 1.2% | 1.1% | 0.6% | 0.3% | 0.6% | 0.8% | 0.7% | 0.7% | 1.1% | |
| 銷貨折讓 | 2.1% | 2.4% | 3.7% | 3.5% | 3.3% | 4.2% | 4.6% | 5.2% | 7.3% | 5.3% | |
| 銷貨收入淨額 | 99.5% | 99.5% | 99.5% | 99.5% | 99.1% | 99.2% | 99.1% | 99.0% | 98.9% | 98.9% | |
| 租賃收入 | 0.5% | 0.5% | 0.5% | 0.5% | 0.9% | 0.8% | 0.9% | 1.0% | 1.1% | 1.1% | |
| 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 | 72.9% | 71.0% | 67.5% | 66.2% | 65.9% | 65.6% | 67.9% | 60.8% | 60.7% | 58.4% | |
| 租賃成本 | 0.2% | 0.2% | 0.2% | 0.4% | 0.3% | 0.3% | 0.3% | 0.3% | 0.1% | 0.1% | |
| 營業成本合計 | 73.1% | 71.2% | 67.7% | 66.6% | 66.2% | 65.9% | 68.2% | 61.1% | 60.8% | 58.5% | |
| 營業毛利（毛損） | 26.9% | 28.8% | 32.3% | 33.4% | 33.8% | 34.1% | 31.8% | 38.9% | 39.2% | 41.5% | |
| 營業毛利（毛損）淨額 | 26.9% | 28.8% | 32.3% | 33.4% | 33.8% | 34.1% | 31.8% | 38.9% | 39.2% | 41.5% | |
| 推銷費用 | 19.0% | 18.0% | 18.8% | 22.3% | 21.7% | 17.9% | 21.0% | 24.8% | 25.8% | 30.4% | |
| 管理費用 | 7.7% | 7.8% | 8.3% | 12.3% | 12.3% | 12.2% | 12.5% | 14.9% | 17.5% | 14.6% | |
| 研究發展費用 | 1.1% | 1.4% | 2.1% | 2.4% | 2.5% | 1.9% | 4.4% | 7.2% | 8.3% | 8.5% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | 0.0% | -0.0% | 0.0% | |
| 營業費用合計 | 27.8% | 27.1% | 29.2% | 37.0% | 36.5% | 31.9% | 37.9% | 47.0% | 51.6% | 53.5% | |
| 營業利益（損失） | -0.9% | 1.6% | 3.1% | -3.6% | -2.7% | 2.2% | -6.1% | -8.1% | -12.4% | -12.0% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 其他收入 | 0.1% | 0.8% | 0.6% | 0.1% | 0.5% | 3.4% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 其他利益及損失淨額 | -0.0% | -0.1% | 0.2% | -12.8% | -3.6% | -0.2% | 2.4% | -1.7% | 0.6% | 0.2% | |
| 財務成本淨額 | 0.3% | 0.3% | 0.3% | 0.5% | 0.6% | 0.5% | 1.0% | 1.4% | 1.4% | 1.8% | |
| 營業外收入及支出合計 | -0.3% | 0.3% | -0.8% | -15.0% | -4.3% | 1.9% | 1.0% | -2.9% | -0.5% | -1.4% | |
| 稅前淨利（淨損） | -1.1% | 2.0% | 2.3% | -18.6% | -7.1% | 4.1% | -5.1% | -10.9% | -12.9% | -13.4% | |
| 所得稅費用（利益）合計 | -0.0% | 0.8% | 0.7% | 0.3% | 0.0% | 1.2% | 0.1% | 0.2% | -0.1% | 0.4% | |
| 繼續營業單位本期淨利（淨損） | -1.1% | 1.2% | 1.6% | -18.9% | -7.1% | 2.9% | -5.2% | -11.1% | -12.8% | -13.8% | |
| 本期淨利（淨損） | -1.1% | 1.2% | 1.6% | -18.9% | -7.1% | 2.9% | -5.2% | -11.1% | -12.8% | -13.8% | |
| 國外營運機構財務報表換算之兌換差額 | -1.5% | 0.8% | -0.2% | -1.6% | 1.5% | -3.5% | 1.6% | 1.5% | 0.6% | 3.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.6% | 1.5% | -3.5% | 1.6% | 1.5% | 0.6% | 3.1% | |
| 其他綜合損益（淨額） | -1.5% | 0.8% | -4.9% | -1.6% | 1.5% | -3.5% | 1.6% | 1.5% | 0.6% | 3.1% | |
| 本期綜合損益總額 | -2.6% | 2.0% | -3.2% | -20.5% | -5.6% | -0.6% | -3.6% | -9.6% | -12.2% | -10.8% | |
| 母公司業主（淨利∕損） | -1.1% | 1.2% | 1.6% | -18.9% | -7.1% | 2.9% | -2.3% | -5.8% | -10.2% | -11.8% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | -2.9% | -5.3% | -2.5% | -2.0% | |
| 母公司業主（綜合損益） | -2.6% | 2.0% | -3.2% | -20.5% | -5.6% | -0.6% | -0.8% | -4.3% | -9.7% | -8.7% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | -2.9% | -5.3% | -2.5% | -2.0% | |
| 基本每股盈餘 | -0.0% | 0.0% | 0.0% | -0.4% | -0.1% | 0.1% | -0.0% | -0.1% | -0.2% | -0.2% | |
| 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% | -0.0% | |
| 稀釋每股盈餘 | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | -0.1% | -0.2% | -0.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -1.3% | -1.7% | -0.9% | -0.9% | -0.6% | 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 | – | – | -4.6% | 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。