1218
泰山
-0.05 (-0.35%)14.25398成交張數–本益比0.60股價淨值比9.26%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202510,115年增 -5.3%
毛利率202517.6%最新一期
營業利益率20254.2%最新一期
每股盈餘20251.59年增 +3.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -5.3% | +2.9% | +1.3% | +4.4% | +19.0% | +11.3% | +1.4% | -4.9% | -5.3% | |
| 營業成本合計 | – | -5.0% | +1.9% | +1.2% | +2.6% | +25.2% | +14.4% | +0.6% | -9.2% | -5.2% | |
| 營業毛利（毛損） | – | -6.7% | +7.6% | +1.5% | +12.8% | -6.4% | -5.9% | +7.2% | +22.0% | -5.9% | |
| 未實現銷貨（損）益 | – | -35.2% | +178.3% | -51.9% | -2.6% | -67.1% | +74.5% | – | – | -45.1% | |
| 已實現銷貨（損）益 | – | +300.0% | -35.2% | +178.3% | -51.9% | -2.6% | -67.1% | +74.5% | -31.0% | +99.3% | |
| 營業毛利（毛損）淨額 | – | -6.6% | +7.5% | +1.6% | +12.7% | -6.4% | -5.9% | +7.6% | +21.5% | -5.9% | |
| 推銷費用 | – | +6.2% | -3.7% | -4.1% | +2.1% | +4.5% | +17.4% | +5.2% | -18.6% | +3.7% | |
| 管理費用 | – | +9.6% | -1.7% | +2.1% | +2.6% | -9.5% | +91.2% | -38.4% | -37.2% | +19.8% | |
| 研究發展費用 | – | – | – | – | – | – | – | – | – | +14.0% | |
| 預期信用減損損失（利益） | – | – | – | -100.9% | – | – | – | -89.8% | +891.4% | -100.9% | |
| 營業費用合計 | – | +7.2% | -1.9% | -3.5% | +2.2% | +0.2% | +38.5% | -12.0% | -21.4% | +6.8% | |
| 營業利益（損失） | – | -124.2% | – | +77.3% | +97.6% | -33.9% | -287.4% | – | – | -32.1% | |
| 利息收入 | – | – | – | – | – | -59.9% | +74.8% | +236.3% | +79.6% | -16.0% | |
| 其他利益及損失淨額 | – | – | -51.9% | -51.3% | +155.6% | +19.7% | – | -98.0% | +31.2% | +66.3% | |
| 財務成本淨額 | – | -5.2% | -30.2% | -48.6% | -25.3% | -21.2% | +137.8% | -22.3% | -83.1% | +91.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +2.1% | +20.4% | +18.7% | +17.9% | -33.6% | -1.8% | -84.2% | +0.8% | +20.1% | |
| 營業外收入及支出合計 | – | – | +5.4% | +15.0% | +27.8% | -27.7% | – | -97.2% | +42.0% | +42.1% | |
| 稅前淨利（淨損） | – | +132.3% | +42.8% | +26.5% | +45.8% | -29.8% | +877.2% | -98.0% | +617.2% | -9.9% | |
| 所得稅費用（利益）合計 | – | +1.2% | -0.3% | +47.3% | +38.2% | -20.0% | +570.7% | -30.4% | -31.8% | -88.0% | |
| 繼續營業單位本期淨利（淨損） | – | +160.9% | +46.5% | +25.3% | +46.3% | -30.5% | +899.7% | -101.4% | – | +4.7% | |
| 本期淨利（淨損） | – | +160.9% | +46.5% | +25.3% | +46.3% | -30.5% | +899.7% | -101.4% | – | +4.7% | |
| 確定福利計畫之再衡量數 | – | – | -439.7% | – | -268.4% | – | – | -119.3% | – | -47.2% | |
| 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 | – | – | – | +238.1% | +262.8% | +15.9% | +104.3% | -225.7% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | -53.8% | |
| 不重分類至損益之項目： | – | – | – | – | +22.7% | +224.9% | +132.5% | -201.3% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -268.0% | – | – | – | -147.7% | – | -114.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -147.7% | – | -114.1% | |
| 其他綜合損益（淨額） | – | – | – | – | +36.5% | +275.0% | +167.2% | -196.9% | – | – | |
| 本期綜合損益總額 | – | +370.3% | +37.7% | +36.1% | +46.1% | -25.9% | +844.1% | -103.4% | – | +11.4% | |
| 母公司業主（淨利∕損） | – | +161.2% | +46.5% | +25.3% | +46.2% | -30.5% | +900.0% | -101.4% | – | +4.1% | |
| 非控制權益（淨利∕損） | – | +21.9% | -20.6% | -46.4% | +261.7% | -60.3% | -58.2% | +205.2% | -2.1% | – | |
| 母公司業主（綜合損益） | – | +373.7% | +37.7% | +36.2% | +46.1% | -25.9% | +844.4% | -103.4% | – | +10.9% | |
| 非控制權益（綜合損益） | – | -44.9% | -31.3% | -30.3% | +63.9% | -10.8% | -80.5% | +428.6% | -64.0% | – | |
| 基本每股盈餘 | – | +158.3% | +5.4% | +22.4% | +45.8% | -30.3% | +897.5% | -101.4% | – | +3.9% | |
| 稀釋每股盈餘 | – | +158.3% | +5.4% | +21.4% | +46.2% | -30.5% | +888.4% | -101.4% | – | +4.6% | |
| 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 | – | – | – | – | – | – | -134.8% | – | -100.0% | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | -100.0% | – | – | – | |
| 其他收入 | – | -52.3% | +278.0% | +42.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。