9918
欣天然
+0.10 (+0.23%)42.9017成交張數16.29本益比2.29股價淨值比3.45%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20252,052年增 +3.0%
毛利率202529.8%最新一期
營業利益率202516.1%最新一期
每股盈餘20251.61年增 -27.8%
| 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 | 74.4% | 76.7% | 75.5% | 78.5% | 72.8% | 72.4% | 70.6% | 70.8% | 70.3% | 70.2% | |
| 營業毛利（毛損） | 25.6% | 23.3% | 24.5% | 21.5% | 27.2% | 27.6% | 29.4% | 29.2% | 29.7% | 29.8% | |
| 營業毛利（毛損）淨額 | 25.6% | 23.3% | 24.5% | 21.5% | 27.2% | 27.6% | 29.4% | 29.2% | 29.7% | 29.8% | |
| 營業費用合計 | 13.2% | 12.8% | 11.1% | 11.1% | 11.8% | 13.1% | 12.4% | 13.9% | 13.6% | 13.7% | |
| 營業利益（損失） | 12.4% | 10.5% | 13.4% | 10.4% | 15.5% | 14.6% | 17.0% | 15.3% | 16.1% | 16.1% | |
| 稅前淨利（淨損） | 15.3% | 15.4% | 13.9% | 14.2% | 19.8% | 22.2% | 11.0% | 21.6% | 23.5% | 17.4% | |
| 所得稅費用（利益）合計 | 2.7% | 2.5% | 3.4% | 2.1% | 3.3% | 3.1% | 3.6% | 3.2% | 3.5% | 3.4% | |
| 繼續營業單位本期淨利（淨損） | 12.6% | 12.9% | 10.5% | 12.1% | 16.4% | 19.1% | 7.4% | 18.4% | 19.9% | 13.9% | |
| 本期淨利（淨損） | 12.6% | 12.9% | 10.5% | 12.1% | 16.4% | 19.1% | 7.4% | 18.4% | 19.9% | 13.9% | |
| 本期綜合損益總額 | 12.8% | 13.0% | 10.6% | 12.9% | 16.5% | 19.2% | 8.0% | 18.5% | 20.5% | 14.1% | |
| 母公司業主（淨利∕損） | 12.6% | 12.9% | 10.5% | 12.1% | 16.4% | 19.1% | 7.4% | 18.4% | 19.9% | 13.9% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% |
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。