9917
中保科
0.00 (0.00%)106.00380成交張數15.52本益比3.76股價淨值比5.82%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 = 該期對去年同期的成長率
營業收入202518,982年增 +6.3%
毛利率202532.6%最新一期
營業利益率202516.1%最新一期
每股盈餘20256.77年增 +5.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | -3.2% | +2.6% | +0.1% | +2.2% | +3.1% | +8.6% | +11.2% | +4.6% | +6.3% | |
| 營業收入合計 | – | -3.2% | +2.6% | +0.1% | +2.2% | +3.1% | +8.6% | +11.2% | +4.6% | +6.3% | |
| 營業成本合計 | – | -1.1% | +1.0% | +0.4% | +2.1% | +4.6% | +13.0% | +11.8% | +4.8% | +6.3% | |
| 營業毛利（毛損） | – | -6.7% | +5.6% | -0.3% | +2.4% | +0.5% | +0.8% | +10.0% | +4.3% | +6.2% | |
| 營業毛利（毛損）淨額 | – | -6.7% | +5.6% | -0.3% | +2.4% | +0.5% | +0.8% | +10.0% | +4.3% | +6.2% | |
| 推銷費用 | – | -7.1% | -4.8% | -3.8% | -1.3% | +6.8% | +7.9% | +20.0% | -8.3% | +5.7% | |
| 管理費用 | – | +10.9% | -4.3% | +3.3% | +1.1% | -3.5% | +11.1% | +10.3% | +1.5% | +9.9% | |
| 研究發展費用 | – | -10.6% | +13.3% | -3.5% | +9.7% | +0.4% | +10.0% | -3.5% | +4.9% | -11.0% | |
| 預期信用減損損失（利益） | – | – | – | -2.0% | -57.6% | +0.2% | +113.2% | -53.3% | – | -52.8% | |
| 營業費用合計 | – | +3.1% | -3.3% | +0.6% | +0.4% | -0.0% | +10.2% | +12.6% | +0.4% | +6.1% | |
| 營業利益（損失） | – | -15.5% | +15.2% | -1.1% | +4.2% | +1.0% | -7.6% | +7.2% | +8.6% | +6.4% | |
| 利息收入 | – | – | – | – | – | -43.0% | +33.7% | +112.1% | +10.7% | +6.5% | |
| 其他收入 | – | -12.4% | -8.8% | -14.2% | -65.3% | +261.1% | -50.3% | -37.3% | +131.0% | -42.3% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | +143.4% | -15.5% | +29.6% | |
| 財務成本淨額 | – | +1.1% | -0.8% | +10.2% | +0.0% | +22.5% | +34.1% | +69.9% | +15.1% | +20.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -82.3% | +140.7% | +120.3% | +25.3% | +49.0% | -18.3% | +16.9% | -1.1% | |
| 營業外收入及支出合計 | – | – | -104.0% | – | +136.6% | +21.6% | +59.0% | -17.3% | +15.7% | -4.2% | |
| 稅前淨利（淨損） | – | +153.8% | -2.9% | +5.3% | +11.4% | +3.4% | +1.5% | +1.9% | +9.8% | +4.4% | |
| 所得稅費用（利益）合計 | – | -0.7% | +15.0% | +12.7% | +9.1% | -7.5% | +3.3% | +8.9% | +7.3% | -1.7% | |
| 繼續營業單位本期淨利（淨損） | – | +247.5% | -6.1% | +3.7% | +12.0% | +5.8% | +1.1% | +0.5% | +10.3% | +5.7% | |
| 本期淨利（淨損） | – | +247.5% | -6.1% | +3.7% | +12.0% | +5.8% | +1.1% | +0.5% | +10.3% | +5.7% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -222.1% | – | – | |
| 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 | – | – | – | – | -143.3% | – | -164.0% | – | -215.8% | – | |
| 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 | – | -85.7% | -180.7% | – | -79.5% | +140.3% | -330.8% | – | -676.3% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -202.6% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -343.6% | – | -172.4% | – | -542.2% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -88.4% | +80.6% | -49.5% | -75.8% | -288.6% | – | -96.6% | |
| 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 | – | – | – | – | – | – | – | -95.6% | – | -126.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -101.5% | – | -123.8% | |
| 其他綜合損益（淨額） | – | – | – | – | -349.9% | – | -101.5% | – | -482.5% | – | |
| 本期綜合損益總額 | – | +239.6% | -4.2% | +9.6% | +3.2% | +14.3% | -0.9% | +2.3% | +2.2% | +8.5% | |
| 母公司業主（淨利∕損） | – | +258.4% | -7.2% | +4.4% | +11.8% | +5.8% | +2.1% | +0.5% | +9.8% | +5.7% | |
| 非控制權益（淨利∕損） | – | +4.4% | +80.5% | -23.1% | +20.2% | +8.0% | -44.0% | +5.2% | +55.8% | +8.7% | |
| 母公司業主（綜合損益） | – | +247.5% | -5.7% | +10.3% | +3.1% | +14.0% | +0.5% | +1.9% | +1.6% | +9.1% | |
| 非控制權益（綜合損益） | – | +7.6% | +140.3% | -16.1% | +8.6% | +30.2% | -60.4% | +43.5% | +50.3% | -20.4% | |
| 基本每股盈餘 | – | +257.1% | -7.2% | +4.5% | +11.8% | +5.7% | +2.1% | 0.0% | +9.7% | +5.5% | |
| 稀釋每股盈餘 | – | +259.7% | -7.2% | +4.3% | +11.8% | +5.9% | +1.9% | +0.2% | +9.6% | +5.5% | |
| 備供出售金融資產未實現評價損益 | – | -68.0% | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。