9945
潤泰新
+0.10 (+0.36%)27.953,554成交張數4.87本益比0.49股價淨值比3.95%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202539,312年增 +23.6%
毛利率202524.1%最新一期
營業利益率202517.7%最新一期
每股盈餘20253.93年增 -35.3%
| 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 | 73.9% | 75.5% | 75.2% | 79.1% | 79.4% | 79.0% | 77.6% | 73.8% | 72.9% | 75.9% | |
| 營業毛利（毛損） | 26.1% | 24.5% | 24.8% | 20.9% | 20.6% | 21.0% | 22.4% | 26.2% | 27.1% | 24.1% | |
| 營業毛利（毛損）淨額 | 26.1% | 24.5% | 24.8% | 20.9% | 20.6% | 21.0% | 22.4% | 26.2% | 27.1% | 24.1% | |
| 推銷費用 | 4.7% | 6.6% | 5.1% | 4.1% | 3.8% | 3.0% | 2.8% | 3.1% | 2.9% | 2.8% | |
| 管理費用 | 6.8% | 7.8% | 5.9% | 5.5% | 5.6% | 4.5% | 3.7% | 4.4% | 4.1% | 3.4% | |
| 研究發展費用 | 0.5% | 0.7% | 0.5% | 0.3% | 0.3% | 0.3% | 0.2% | 0.3% | 0.3% | 0.2% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 12.0% | 15.1% | 11.6% | 9.9% | 9.7% | 7.8% | 6.8% | 7.9% | 7.3% | 6.4% | |
| 營業利益（損失） | 14.1% | 9.5% | 13.3% | 11.0% | 10.9% | 13.2% | 15.6% | 18.3% | 19.8% | 17.7% | |
| 利息收入 | – | – | – | – | 0.3% | 0.1% | 0.4% | 0.8% | 0.4% | 0.3% | |
| 其他收入 | 1.6% | 2.0% | 3.7% | 2.4% | 1.5% | 0.9% | 1.1% | 1.0% | 1.0% | 1.0% | |
| 其他利益及損失淨額 | -0.7% | -2.0% | 0.2% | -1.6% | -0.6% | -1.0% | -7.5% | -3.0% | 16.8% | 0.5% | |
| 財務成本淨額 | 2.1% | 2.7% | 2.4% | 3.5% | 3.7% | 2.2% | 2.1% | 3.2% | 3.0% | 2.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 54.0% | 121.6% | 68.0% | 49.8% | 48.0% | 54.9% | 25.9% | 21.9% | 35.4% | 20.4% | |
| 營業外收入及支出合計 | 52.8% | 119.0% | 69.4% | 47.0% | 45.6% | 52.6% | 17.8% | 17.5% | 50.6% | 19.5% | |
| 稅前淨利（淨損） | 66.9% | 128.5% | 82.7% | 58.0% | 56.5% | 65.8% | 33.4% | 35.8% | 70.4% | 37.1% | |
| 所得稅費用（利益）合計 | 2.7% | 23.0% | 12.4% | 2.5% | 7.9% | 1.7% | 1.5% | 2.9% | 7.9% | 3.5% | |
| 繼續營業單位本期淨利（淨損） | 64.2% | 105.5% | 70.3% | 55.5% | 48.6% | 64.1% | 31.9% | 33.0% | 62.6% | 33.6% | |
| 本期淨利（淨損） | 64.2% | 105.5% | 70.3% | 55.5% | 48.6% | 64.1% | 31.9% | 33.0% | 62.6% | 33.6% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.0% | 0.1% | 0.0% | -0.1% | 0.1% | 0.1% | 0.0% | 0.1% | -0.0% | |
| 不動產重估增值 | – | – | – | – | – | – | – | -0.1% | 0.1% | 0.0% | |
| 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 | – | – | -2.7% | -5.1% | -0.3% | 7.0% | -2.1% | 0.2% | 1.9% | -3.8% | |
| 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 | -0.3% | -0.5% | -0.6% | -0.3% | -0.7% | 0.9% | 0.3% | -0.4% | 1.8% | -1.2% | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | -0.3% | -0.6% | -0.0% | 0.3% | -0.2% | -0.0% | 0.3% | -0.3% | |
| 不重分類至損益之項目： | – | – | – | -4.7% | -1.1% | 7.7% | -1.4% | -0.3% | 3.5% | -4.7% | |
| 國外營運機構財務報表換算之兌換差額 | -1.6% | -6.4% | 1.7% | -1.0% | -1.8% | -0.5% | 0.9% | -0.0% | 0.5% | -0.3% | |
| 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 | – | – | – | 253.9% | 138.1% | -50.0% | -194.4% | 40.3% | -20.3% | -15.5% | |
| 與可能重分類之項目相關之所得稅 | -2.5% | -0.2% | -0.1% | 1.8% | 0.3% | -1.1% | -1.4% | 0.1% | -0.0% | -0.2% | |
| 後續可能重分類至損益之項目： | – | – | – | 251.1% | 136.0% | -49.5% | -192.1% | 40.2% | -19.9% | -15.6% | |
| 其他綜合損益（淨額） | -34.5% | 43.6% | -247.0% | 246.4% | 134.9% | -41.8% | -193.6% | 39.9% | -16.3% | -20.3% | |
| 本期綜合損益總額 | 29.7% | 149.1% | -176.7% | 301.9% | 183.5% | 22.3% | -161.7% | 72.9% | 46.2% | 13.2% | |
| 母公司業主（淨利∕損） | 60.5% | 102.3% | 66.8% | 52.5% | 44.8% | 59.5% | 28.4% | 28.3% | 52.1% | 27.3% | |
| 非控制權益（淨利∕損） | 3.6% | 3.2% | 3.5% | 3.0% | 3.8% | 4.6% | 3.5% | 4.7% | 10.5% | 6.3% | |
| 母公司業主（綜合損益） | 27.3% | 146.9% | -180.2% | 299.6% | 180.0% | 15.0% | -164.0% | 68.2% | 34.7% | 8.6% | |
| 非控制權益（綜合損益） | 2.4% | 2.2% | 3.4% | 2.3% | 3.5% | 7.3% | 2.3% | 4.6% | 11.5% | 4.6% | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.0% | 0.1% | 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% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 停業單位損益合計 | – | -0.0% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -13.7% | -0.9% | 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 | -21.3% | 51.3% | -246.0% | – | – | – | – | – | – | – |
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。