9943
好樂迪
-0.40 (-0.79%)50.5029成交張數12.41本益比1.72股價淨值比6.88%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20252,414年增 -7.3%
毛利率202550.4%最新一期
營業利益率202516.8%最新一期
每股盈餘20255.40年增 -30.2%
| 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 | 42.5% | 43.0% | 42.9% | 44.4% | 46.7% | 53.8% | 49.2% | 45.7% | 48.2% | 49.6% | |
| 營業毛利（毛損） | 57.5% | 57.0% | 57.1% | 55.6% | 53.3% | 46.2% | 50.8% | 54.3% | 51.8% | 50.4% | |
| 營業毛利（毛損）淨額 | 57.5% | 57.0% | 57.1% | 55.6% | 53.3% | 46.2% | 50.8% | 54.3% | 51.8% | 50.4% | |
| 管理費用 | – | – | – | – | – | – | – | 30.8% | 34.2% | 33.5% | |
| 營業費用合計 | 39.7% | 39.6% | 36.3% | 34.2% | 33.3% | 47.3% | 37.5% | 30.8% | 34.2% | 33.5% | |
| 營業利益（損失） | 17.8% | 17.4% | 20.7% | 21.4% | 20.0% | -1.1% | 13.3% | 23.5% | 17.6% | 16.8% | |
| 利息收入 | – | – | – | – | 0.4% | 0.3% | 0.4% | 1.5% | 2.0% | 1.7% | |
| 其他收入 | 0.9% | 0.9% | 0.9% | 1.0% | 0.7% | 1.0% | 0.7% | 1.1% | 0.9% | 0.7% | |
| 其他利益及損失淨額 | -0.3% | -1.1% | 0.7% | -0.2% | 1.1% | 1.5% | 2.8% | -1.4% | 1.9% | -1.2% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.4% | 0.5% | 0.7% | 0.5% | 0.4% | 0.3% | 0.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 9.3% | 9.8% | 11.6% | 9.5% | 6.1% | 2.8% | 6.4% | 7.6% | 7.6% | 5.0% | |
| 營業外收入及支出合計 | 9.9% | 9.5% | 13.2% | 9.9% | 7.7% | 5.0% | 9.9% | 8.4% | 12.0% | 5.8% | |
| 稅前淨利（淨損） | 27.7% | 26.9% | 33.9% | 31.3% | 27.7% | 3.8% | 23.1% | 31.9% | 29.7% | 22.7% | |
| 所得稅費用（利益）合計 | 4.0% | 3.0% | 4.2% | 4.4% | 4.0% | 0.1% | 3.3% | 5.0% | 4.2% | 3.5% | |
| 繼續營業單位本期淨利（淨損） | 23.7% | 23.9% | 29.7% | 27.0% | 23.7% | 3.7% | 19.8% | 26.9% | 25.5% | 19.1% | |
| 本期淨利（淨損） | 23.7% | 23.9% | 29.7% | 27.0% | 23.7% | 3.7% | 19.8% | 26.9% | 25.5% | 19.1% | |
| 確定福利計畫之再衡量數 | -0.5% | -0.4% | -0.4% | -0.5% | -0.4% | 0.1% | 0.8% | -0.3% | 0.7% | -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 | – | – | -0.4% | 0.1% | 0.0% | -0.8% | -1.1% | 0.0% | 0.3% | -0.1% | |
| 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% | -0.1% | -0.3% | 0.1% | -0.1% | -0.3% | -0.4% | -0.0% | 0.0% | 0.0% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% | 0.0% | 0.2% | -0.1% | 0.1% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.4% | -1.1% | -0.8% | -0.2% | 0.9% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | -0.1% | 0.1% | -0.1% | -0.2% | -0.1% | 0.3% | 1.4% | -0.5% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | -0.4% | -0.3% | 0.8% | 1.4% | -0.5% | 0.0% | |
| 其他綜合損益（淨額） | -0.6% | -0.8% | -0.8% | -0.2% | -0.8% | -1.4% | -0.0% | 1.2% | 0.4% | -0.1% | |
| 本期綜合損益總額 | 23.1% | 23.1% | 28.9% | 26.7% | 22.9% | 2.3% | 19.8% | 28.1% | 25.9% | 19.0% | |
| 母公司業主（淨利∕損） | 23.7% | 24.0% | 29.7% | 27.0% | 23.6% | 3.7% | 19.8% | 26.9% | 25.2% | 18.9% | |
| 非控制權益（淨利∕損） | -0.0% | -0.1% | -0.0% | 0.0% | 0.1% | -0.0% | 0.1% | 0.0% | 0.3% | 0.2% | |
| 母公司業主（綜合損益） | 23.1% | 23.2% | 28.9% | 26.7% | 22.8% | 2.3% | 19.8% | 28.1% | 25.6% | 18.8% | |
| 非控制權益（綜合損益） | -0.0% | -0.1% | -0.0% | 0.0% | 0.1% | -0.0% | 0.1% | 0.0% | 0.3% | 0.2% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.0% | 0.1% | 0.3% | 0.3% | 0.2% | |
| 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% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | – | 0.1% | 0.3% | 0.3% | 0.2% | |
| 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 | – | – | – | -0.1% | -0.2% | -0.2% | 0.5% | -0.0% | 0.0% | – | |
| 銷貨收入淨額 | 56.8% | 56.1% | 55.8% | 56.3% | 56.8% | 55.6% | 57.1% | – | – | – | |
| 勞務收入 | 43.2% | 43.9% | 44.2% | 43.7% | 43.2% | 44.4% | 42.9% | – | – | – | |
| 銷貨成本 | 23.9% | 24.0% | 23.6% | 23.4% | 23.6% | 24.0% | 25.1% | – | – | – | |
| 勞務成本 | 18.6% | 19.0% | 19.4% | 20.9% | 23.1% | 29.8% | 24.1% | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | 0.0% | 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 | -0.1% | -0.3% | 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。