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 = 該期對去年同期的成長率
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 | – | -16.8% | +36.2% | +16.1% | +10.6% | +43.0% | +18.1% | -15.0% | +16.1% | +23.6% | |
| 營業成本合計 | – | -15.1% | +35.7% | +22.1% | +11.0% | +42.4% | +16.1% | -19.3% | +14.8% | +28.7% | |
| 營業毛利（毛損） | – | -21.7% | +37.7% | -2.0% | +9.1% | +45.4% | +25.8% | -0.4% | +20.0% | +9.8% | |
| 營業毛利（毛損）淨額 | – | -21.7% | +37.7% | -2.0% | +9.1% | +45.4% | +25.8% | -0.4% | +20.0% | +9.8% | |
| 推銷費用 | – | +17.3% | +6.5% | -7.8% | +3.1% | +14.5% | +9.0% | -4.6% | +5.2% | +20.1% | |
| 管理費用 | – | -4.4% | +3.1% | +7.8% | +12.6% | +15.4% | -1.9% | +0.0% | +8.7% | +0.6% | |
| 研究發展費用 | – | +7.9% | -2.9% | -16.6% | +1.7% | +18.3% | +0.1% | +23.7% | +4.5% | +4.8% | |
| 預期信用減損損失（利益） | – | – | – | -45.3% | -20.3% | -118.7% | – | – | -7.3% | -52.9% | |
| 營業費用合計 | – | +4.5% | +4.5% | -0.2% | +8.3% | +15.0% | +2.4% | -0.9% | +7.1% | +8.3% | |
| 營業利益（損失） | – | -43.9% | +90.3% | -3.6% | +9.8% | +72.5% | +39.7% | -0.2% | +25.5% | +10.3% | |
| 利息收入 | – | – | – | – | – | -38.5% | +259.4% | +59.3% | -42.8% | -4.3% | |
| 其他收入 | – | +6.1% | +144.9% | -24.7% | -29.0% | -18.2% | +42.7% | -18.6% | +14.0% | +29.9% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | -96.3% | |
| 財務成本淨額 | – | +5.7% | +21.8% | +71.2% | +14.2% | -12.2% | +12.6% | +25.9% | +10.2% | +14.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +87.3% | -23.9% | -14.9% | +6.6% | +63.5% | -44.2% | -28.3% | +88.3% | -28.9% | |
| 營業外收入及支出合計 | – | +87.5% | -20.6% | -21.4% | +7.2% | +65.3% | -60.1% | -16.4% | +235.9% | -52.5% | |
| 稅前淨利（淨損） | – | +59.8% | -12.4% | -18.5% | +7.7% | +66.7% | -40.1% | -8.8% | +128.4% | -34.9% | |
| 所得稅費用（利益）合計 | – | +604.0% | -26.8% | -76.9% | +254.2% | -68.5% | +3.0% | +60.7% | +219.1% | -44.5% | |
| 繼續營業單位本期淨利（淨損） | – | +36.8% | -9.2% | -8.2% | -3.2% | +88.6% | -41.3% | -12.1% | +120.5% | -33.7% | |
| 本期淨利（淨損） | – | +36.7% | -9.2% | -8.2% | -3.2% | +88.6% | -41.3% | -12.1% | +120.5% | -33.7% | |
| 確定福利計畫之再衡量數 | – | – | – | -92.2% | -867.9% | – | +32.4% | -71.9% | +641.4% | -115.9% | |
| 不動產重估增值 | – | – | – | – | – | – | – | – | – | -100.0% | |
| 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 | – | – | – | – | – | – | -134.8% | – | – | -354.7% | |
| 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 | – | – | – | – | – | – | -55.5% | -212.4% | – | -180.1% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | -198.3% | – | – | -211.7% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -122.1% | – | – | -265.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -167.4% | – | – | – | -100.4% | – | -177.3% | |
| 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 | – | – | – | – | -39.9% | -151.8% | – | – | -158.6% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -80.9% | -599.3% | – | – | -115.4% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -40.1% | -152.0% | – | – | -157.4% | – | |
| 其他綜合損益（淨額） | – | – | -871.0% | – | -39.5% | -144.3% | – | – | -147.6% | – | |
| 本期綜合損益總額 | – | +318.1% | -261.4% | – | -32.8% | -82.6% | -956.7% | – | -26.3% | -64.6% | |
| 母公司業主（淨利∕損） | – | +40.6% | -11.0% | -8.7% | -5.6% | +89.8% | -43.6% | -15.4% | +113.9% | -35.2% | |
| 非控制權益（淨利∕損） | – | -27.5% | +49.1% | +0.6% | +38.5% | +73.9% | -10.4% | +14.8% | +160.4% | -25.9% | |
| 母公司業主（綜合損益） | – | +347.8% | -267.0% | – | -33.6% | -88.0% | – | – | -40.9% | -69.3% | |
| 非控制權益（綜合損益） | – | -23.0% | +112.7% | -21.5% | +69.0% | +192.5% | -62.6% | +71.6% | +187.4% | -50.4% | |
| 基本每股盈餘 | – | +17.1% | +4.5% | +29.5% | -37.1% | +35.7% | -62.4% | -11.7% | +129.1% | -35.3% | |
| 繼續營業單位淨利（淨損） | – | +17.1% | +4.6% | +29.4% | -37.0% | +35.5% | -62.4% | -11.7% | +128.7% | -35.1% | |
| 稀釋每股盈餘 | – | +17.1% | +4.6% | +29.4% | -37.0% | +35.5% | -62.4% | -11.7% | +128.7% | -35.1% | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | -753.5% | – | – | – | – | – | – | – |
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。