9940
信義
0.00 (0.00%)19.85226成交張數20.26本益比1.10股價淨值比3.02%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202511,457年增 -10.4%
毛利率202519.4%最新一期
營業利益率20253.7%最新一期
每股盈餘20250.28年增 -88.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | 54.9% | 28.2% | 13.6% | 7.9% | 24.0% | 19.4% | 18.8% | 1.0% | 19.5% | |
| 勞務收入淨額 | 100.0% | 45.1% | 71.8% | 86.4% | 92.1% | 76.0% | 80.6% | 81.2% | 99.0% | 80.5% | |
| 勞務收入 | 100.0% | 45.1% | 71.8% | 86.4% | 92.1% | 76.0% | 80.6% | 81.2% | 99.0% | 80.5% | |
| 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 | – | 34.0% | 14.5% | 7.4% | 4.8% | 19.4% | 15.7% | 14.1% | 2.1% | 19.9% | |
| 勞務成本 | – | 33.6% | 52.8% | 61.1% | 65.7% | 54.3% | 60.7% | 59.3% | 69.3% | 60.7% | |
| 營業成本合計 | 77.8% | 67.6% | 67.3% | 68.5% | 70.4% | 73.8% | 76.4% | 73.4% | 71.4% | 80.6% | |
| 營業毛利（毛損） | 22.2% | 32.4% | 32.7% | 31.5% | 29.6% | 26.2% | 23.6% | 26.6% | 28.6% | 19.4% | |
| 營業毛利（毛損）淨額 | 22.2% | 32.4% | 32.7% | 31.5% | 29.6% | 26.2% | 23.6% | 26.6% | 28.6% | 19.4% | |
| 管理費用 | – | – | – | 15.6% | 13.4% | 9.5% | 12.1% | 12.2% | 14.6% | 15.7% | |
| 預期信用減損損失（利益） | – | – | – | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 15.2% | 7.3% | 12.2% | 15.6% | 13.4% | 9.5% | 12.1% | 12.2% | 14.6% | 15.7% | |
| 營業利益（損失） | 7.1% | 25.1% | 20.5% | 15.9% | 16.2% | 16.7% | 11.5% | 14.4% | 14.1% | 3.7% | |
| 利息收入 | – | – | – | – | 0.7% | 0.6% | 0.9% | 1.7% | 2.4% | 2.0% | |
| 其他收入 | 3.0% | 1.4% | 2.1% | 1.4% | 1.0% | 0.6% | 0.8% | 0.7% | 0.9% | 1.0% | |
| 其他利益及損失淨額 | 5.0% | -0.0% | 0.1% | 0.7% | 0.2% | 0.1% | 0.1% | 1.0% | 1.2% | -0.4% | |
| 財務成本淨額 | 0.8% | 0.4% | 0.9% | 1.5% | 1.3% | 0.8% | 1.1% | 1.2% | 1.4% | 1.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | 0.2% | 0.1% | |
| 營業外收入及支出合計 | 7.2% | 0.9% | 1.4% | 0.7% | 0.6% | 0.5% | 0.6% | 2.2% | 3.3% | 0.8% | |
| 稅前淨利（淨損） | 14.3% | 26.0% | 21.9% | 16.5% | 16.7% | 17.2% | 12.1% | 16.7% | 17.3% | 4.5% | |
| 所得稅費用（利益）合計 | 2.2% | 10.1% | 10.3% | 6.3% | 4.7% | 4.6% | 3.1% | 4.2% | 3.2% | 2.6% | |
| 繼續營業單位本期淨利（淨損） | 12.2% | 15.9% | 11.6% | 10.3% | 12.0% | 12.6% | 9.0% | 12.5% | 14.1% | 1.9% | |
| 本期淨利（淨損） | 12.2% | 15.9% | 11.6% | 10.3% | 12.0% | 12.6% | 9.0% | 12.5% | 14.1% | 1.9% | |
| 確定福利計畫之再衡量數 | -0.6% | -0.2% | -0.3% | -0.4% | -0.2% | -0.1% | 1.1% | 0.0% | 0.5% | 0.4% | |
| 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 | – | – | 0.3% | 1.3% | -1.0% | 0.3% | -1.4% | 0.2% | 0.5% | 1.6% | |
| 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-不重分類至損益之項目 | – | – | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.1% | -0.1% | -0.0% | -0.0% | 0.2% | 0.0% | 0.1% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | 1.0% | -1.1% | 0.2% | -0.6% | 0.2% | 0.9% | 2.0% | |
| 國外營運機構財務報表換算之兌換差額 | -5.5% | -1.0% | -2.2% | -4.1% | 1.0% | -1.3% | 2.2% | -2.2% | 5.5% | -0.2% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | – | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -4.1% | 1.0% | -1.3% | 2.2% | -2.2% | 5.5% | -0.2% | |
| 其他綜合損益（淨額） | -5.2% | -0.8% | -2.1% | -3.1% | -0.1% | -1.0% | 1.6% | -2.0% | 6.4% | 1.8% | |
| 本期綜合損益總額 | 7.0% | 15.0% | 9.4% | 7.1% | 11.9% | 11.6% | 10.6% | 10.4% | 20.5% | 3.7% | |
| 母公司業主（淨利∕損） | 12.1% | 15.7% | 11.7% | 10.2% | 11.9% | 12.5% | 8.9% | 12.4% | 14.0% | 1.8% | |
| 非控制權益（淨利∕損） | 0.1% | 0.1% | -0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | |
| 母公司業主（綜合損益） | 6.9% | 14.9% | 9.5% | 7.0% | 11.8% | 11.5% | 10.5% | 10.4% | 20.3% | 3.6% | |
| 非控制權益（綜合損益） | 0.1% | 0.1% | -0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 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% | 0.0% | 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 | 0.8% | 0.3% | 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% | 0.0% | 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。