9951
皇田
-0.75 (-1.54%)48.00161成交張數8.58本益比0.92股價淨值比6.67%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20256,324年增 +14.6%
毛利率202524.2%最新一期
營業利益率20256.8%最新一期
每股盈餘20255.27年增 +25.5%
| 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 | 60.8% | 65.0% | 70.7% | 70.9% | 71.2% | 71.5% | 74.4% | 74.1% | 76.0% | 75.8% | |
| 營業毛利（毛損） | 39.2% | 35.0% | 29.3% | 29.1% | 28.8% | 28.5% | 25.6% | 25.9% | 24.0% | 24.2% | |
| 營業毛利（毛損）淨額 | 39.2% | 35.0% | 29.3% | 29.1% | 28.8% | 28.5% | 25.6% | 25.9% | 24.0% | 24.2% | |
| 推銷費用 | 7.6% | 7.5% | 7.2% | 7.4% | 7.3% | 9.3% | 8.4% | 8.0% | 9.0% | 8.9% | |
| 管理費用 | 6.1% | 5.9% | 5.2% | 5.1% | 5.3% | 4.8% | 5.1% | 5.4% | 5.3% | 5.1% | |
| 研究發展費用 | 4.7% | 5.6% | 5.5% | 4.8% | 4.5% | 3.7% | 3.7% | 3.6% | 3.7% | 3.3% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.3% | 0.0% | |
| 營業費用合計 | 18.3% | 19.1% | 17.9% | 17.4% | 17.0% | 17.9% | 17.1% | 17.0% | 18.3% | 17.4% | |
| 營業利益（損失） | 20.9% | 15.9% | 11.4% | 11.7% | 11.7% | 10.6% | 8.5% | 8.9% | 5.7% | 6.8% | |
| 利息收入 | – | – | – | – | 0.2% | 0.2% | 0.3% | 0.5% | 0.6% | 0.6% | |
| 其他收入 | 0.6% | 0.2% | 0.2% | 0.6% | 1.1% | 0.2% | 0.2% | 0.3% | 0.5% | 0.5% | |
| 其他利益及損失淨額 | -1.1% | -0.7% | 0.5% | -0.3% | 0.3% | -0.6% | 1.4% | 0.7% | 0.4% | 0.3% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | -0.6% | -0.6% | 0.5% | 0.2% | 1.4% | -0.3% | 1.7% | 1.3% | 1.3% | 1.3% | |
| 稅前淨利（淨損） | 20.3% | 15.3% | 11.8% | 11.9% | 13.1% | 10.3% | 10.2% | 10.2% | 7.0% | 8.1% | |
| 所得稅費用（利益）合計 | 4.0% | 3.2% | 2.4% | 2.2% | 2.3% | 2.0% | 1.7% | 1.9% | 1.3% | 2.0% | |
| 繼續營業單位本期淨利（淨損） | 16.4% | 12.1% | 9.4% | 9.7% | 10.8% | 8.4% | 8.5% | 8.3% | 5.7% | 6.2% | |
| 本期淨利（淨損） | 16.4% | 12.1% | 9.4% | 9.7% | 10.8% | 8.4% | 8.5% | 8.3% | 5.7% | 6.2% | |
| 確定福利計畫之再衡量數 | 0.0% | -0.4% | -0.2% | -0.1% | 0.3% | 0.2% | -0.1% | -0.1% | 0.2% | 0.1% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.1% | -0.1% | -0.0% | 0.1% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | 0.2% | 0.1% | -0.1% | -0.1% | 0.1% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -1.7% | -0.2% | -0.4% | -0.6% | -0.5% | -0.9% | 2.2% | 0.9% | 0.0% | 0.8% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.6% | -0.5% | -0.9% | 2.2% | 0.9% | 0.0% | 0.8% | |
| 其他綜合損益（淨額） | -1.7% | -0.5% | -0.4% | -0.7% | -0.2% | -0.8% | 2.1% | 0.9% | 0.2% | 0.8% | |
| 本期綜合損益總額 | 14.7% | 11.6% | 9.0% | 9.0% | 10.6% | 7.6% | 10.6% | 9.2% | 5.9% | 7.0% | |
| 母公司業主（淨利∕損） | 16.4% | 12.1% | 9.4% | 9.7% | 10.8% | 8.4% | 8.5% | 8.3% | 5.7% | 6.2% | |
| 母公司業主（綜合損益） | 14.7% | 11.6% | 9.0% | 9.0% | 10.6% | 7.6% | 10.6% | 9.2% | 5.9% | 7.0% | |
| 基本每股盈餘 | 0.2% | 0.2% | 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% | 0.0% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.0% | -0.0% | -0.0% | 0.0% | -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。