9918
欣天然
-0.70 (-1.61%)42.8038成交張數16.29本益比2.29股價淨值比3.45%殖利率2026-09-15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% | |
| 推銷費用 | 4.5% | 4.5% | 3.3% | 3.4% | 3.4% | 3.6% | 3.7% | 3.8% | 4.1% | 4.2% | |
| 管理費用 | 8.7% | 8.3% | 7.6% | 7.7% | 8.4% | 9.6% | 8.7% | 10.1% | 9.5% | 9.5% | |
| 預期信用減損損失（利益） | – | – | 0.2% | 0.0% | -0.0% | -0.1% | -0.0% | 0.2% | 0.0% | 0.0% | |
| 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% | |
| 利息收入 | – | – | – | – | 1.1% | 1.1% | 1.2% | 1.6% | 1.5% | 1.3% | |
| 其他收入 | 3.3% | 1.8% | 1.8% | 1.9% | 1.0% | 1.4% | 1.1% | 1.1% | 1.0% | 1.0% | |
| 其他利益及損失淨額 | -0.4% | 3.1% | -1.4% | 1.9% | 2.2% | 5.1% | -8.3% | 3.8% | 4.9% | -1.0% | |
| 財務成本淨額 | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 2.8% | 4.9% | 0.4% | 3.8% | 4.3% | 7.7% | -6.0% | 6.3% | 7.4% | 1.3% | |
| 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% | |
| 確定福利計畫之再衡量數 | 0.2% | -0.2% | 0.1% | 1.1% | 0.1% | 0.2% | 0.8% | 0.1% | 0.7% | 0.3% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.0% | -0.1% | 0.2% | 0.0% | 0.0% | 0.2% | 0.0% | 0.1% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.8% | 0.1% | 0.1% | 0.6% | 0.1% | 0.6% | 0.2% | |
| 其他綜合損益（淨額） | 0.2% | 0.0% | 0.2% | 0.8% | 0.1% | 0.1% | 0.6% | 0.1% | 0.6% | 0.2% | |
| 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% | |
| 母公司業主（綜合損益） | 12.8% | 13.0% | 10.6% | 12.9% | 16.5% | 19.2% | 8.0% | 18.5% | 20.5% | 14.1% | |
| 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% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 除列按攤銷後成本衡量金融資產淨損益 | – | – | -0.0% | 0.0% | 0.0% | – | -0.0% | 0.0% | – | – | |
| 備供出售金融資產未實現評價損益 | 0.1% | 0.2% | 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。