9926
新海
+0.05 (+0.10%)49.0510成交張數17.37本益比2.00股價淨值比4.24%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20252,470年增 +5.9%
毛利率202526.2%最新一期
營業利益率202518.4%最新一期
每股盈餘20252.68年增 +1.5%
| 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% | 76.0% | 77.9% | 77.6% | 73.1% | 71.0% | 71.7% | 71.5% | 73.0% | 73.8% | |
| 營業毛利（毛損） | 25.6% | 24.0% | 22.1% | 22.4% | 26.9% | 29.0% | 28.3% | 28.5% | 27.0% | 26.2% | |
| 營業毛利（毛損）淨額 | 25.6% | 24.0% | 22.1% | 22.4% | 26.9% | 29.0% | 28.3% | 28.5% | 27.0% | 26.2% | |
| 推銷費用 | – | – | 7.0% | 6.6% | 7.2% | 7.2% | 7.1% | 7.4% | 7.4% | 8.0% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.0% | -0.2% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | |
| 營業費用合計 | 8.8% | 7.5% | 7.0% | 6.6% | 7.0% | 7.2% | 7.1% | 7.4% | 7.4% | 7.9% | |
| 其他收益及費損淨額 | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | -0.0% | 0.2% | 0.2% | |
| 營業利益（損失） | 16.8% | 16.5% | 15.1% | 15.9% | 20.0% | 21.8% | 21.3% | 21.0% | 19.8% | 18.4% | |
| 利息收入 | – | – | – | – | 0.4% | 0.4% | 0.6% | 1.3% | 1.4% | 1.5% | |
| 其他收入 | 1.7% | 2.2% | 2.4% | 2.6% | 2.6% | 3.1% | 3.6% | 2.8% | 3.9% | 4.0% | |
| 其他利益及損失淨額 | 0.2% | 1.0% | -0.2% | -0.1% | 0.2% | 0.2% | -0.9% | -0.2% | -0.5% | -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% | 0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | 1.8% | 3.2% | 2.4% | 2.6% | 3.2% | 3.7% | 3.4% | 3.9% | 4.9% | 5.3% | |
| 稅前淨利（淨損） | 18.6% | 19.6% | 17.4% | 18.5% | 23.2% | 25.5% | 24.7% | 25.0% | 24.7% | 23.7% | |
| 所得稅費用（利益）合計 | 3.1% | 2.9% | 3.1% | 3.4% | 4.1% | 4.6% | 4.5% | 4.6% | 4.3% | 4.2% | |
| 繼續營業單位本期淨利（淨損） | 15.5% | 16.7% | 14.3% | 15.1% | 19.1% | 20.9% | 20.2% | 20.4% | 20.3% | 19.5% | |
| 本期淨利（淨損） | 15.5% | 16.7% | 14.3% | 15.1% | 19.1% | 20.9% | 20.2% | 20.4% | 20.3% | 19.5% | |
| 確定福利計畫之再衡量數 | -0.5% | -0.1% | -0.2% | -0.1% | -0.0% | -0.0% | 0.5% | -0.1% | 0.1% | -0.1% | |
| 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 | – | – | 0.1% | 2.5% | 3.8% | 8.9% | -7.2% | 11.8% | 3.7% | -0.4% | |
| 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 | – | – | -0.0% | -0.0% | -0.1% | 0.0% | -0.3% | -0.3% | 0.3% | 0.1% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.1% | -0.0% | -0.0% | -0.0% | 0.1% | -0.0% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | 2.4% | 3.7% | 8.9% | -7.1% | 11.5% | 4.1% | -0.3% | |
| 其他綜合損益（淨額） | -0.5% | 1.2% | -0.0% | 2.4% | 3.7% | 8.9% | -7.1% | 11.5% | 4.1% | -0.3% | |
| 本期綜合損益總額 | 14.9% | 17.9% | 14.3% | 17.5% | 22.8% | 29.9% | 13.1% | 31.9% | 24.5% | 19.2% | |
| 母公司業主（淨利∕損） | 15.5% | 16.7% | 14.3% | 15.1% | 19.1% | 20.9% | 20.2% | 20.4% | 20.3% | 19.5% | |
| 母公司業主（綜合損益） | 14.9% | 17.9% | 14.3% | 17.5% | 22.8% | 29.9% | 13.1% | 31.9% | 24.5% | 19.2% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 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% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 備供出售金融資產未實現評價損益 | -0.1% | 0.4% | 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% | 0.9% | 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。