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黑松
0.00 (0.00%)33.1060成交張數20.18本益比0.72股價淨值比4.98%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 = 該期對去年同期的成長率
營業收入20259,510年增 -7.2%
毛利率202529.1%最新一期
營業利益率20254.4%最新一期
每股盈餘20252.00年增 -15.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +3.6% | -0.1% | +3.1% | +0.6% | -0.7% | +3.1% | +11.0% | -3.3% | -6.8% | |
| 銷貨退回 | – | -21.2% | -58.8% | +424.8% | -38.4% | -41.2% | +28.2% | -5.3% | +16.1% | +95.4% | |
| 銷貨折讓 | – | -1.0% | +88.2% | +3.4% | +3.6% | -17.6% | -10.8% | +20.9% | -10.6% | +0.8% | |
| 銷貨收入淨額 | – | +3.7% | -2.1% | +2.7% | +0.6% | +0.2% | +3.6% | +10.6% | -3.1% | -7.2% | |
| 營業收入合計 | – | +3.7% | -2.1% | +2.7% | +0.6% | +0.2% | +3.6% | +10.6% | -3.1% | -7.2% | |
| 營業成本合計 | – | +4.8% | +0.4% | -1.3% | -1.9% | +1.4% | +3.3% | +10.6% | -5.3% | -6.4% | |
| 營業毛利（毛損） | – | +0.7% | -9.3% | +15.7% | +7.5% | -2.8% | +4.6% | +10.7% | +2.7% | -9.2% | |
| 營業毛利（毛損）淨額 | – | +0.7% | -9.3% | +15.7% | +7.5% | -2.8% | +4.6% | +10.7% | +2.7% | -9.2% | |
| 推銷費用 | – | +17.3% | -22.1% | -0.4% | +6.4% | -2.3% | +7.0% | +4.7% | +4.3% | -1.8% | |
| 管理費用 | – | -34.5% | +20.2% | +15.4% | -6.6% | -4.9% | +5.9% | +15.5% | +5.5% | +3.6% | |
| 研究發展費用 | – | -4.7% | -1.4% | +1.3% | +12.8% | -8.0% | +7.1% | +3.2% | +3.0% | -1.5% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | -0.2% | -12.5% | +4.3% | +2.3% | -3.2% | +6.6% | +7.9% | +4.6% | -0.1% | |
| 營業利益（損失） | – | +13.4% | +31.5% | +112.7% | +29.4% | -1.6% | -1.8% | +20.7% | -3.2% | -40.1% | |
| 利息收入 | – | – | – | – | – | +3.3% | +2.2% | +103.2% | +23.1% | +6.9% | |
| 其他收入 | – | +2.0% | +4.9% | -8.5% | -3.1% | -0.1% | +5.4% | +1.5% | +2.4% | +1.0% | |
| 其他利益及損失淨額 | – | -141.9% | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | +147.9% | +12.5% | -9.9% | -26.1% | -30.8% | +56.5% | +17.9% | +47.5% | +39.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -35.2% | +79.1% | -22.8% | -52.9% | -163.1% | – | -68.4% | +113.5% | -463.1% | |
| 營業外收入及支出合計 | – | -56.4% | +22.3% | -15.1% | -14.6% | -5.8% | +26.3% | -4.1% | +4.0% | +18.4% | |
| 稅前淨利（淨損） | – | -47.9% | +24.7% | +20.5% | +7.0% | -3.3% | +9.3% | +9.4% | -0.3% | -15.7% | |
| 所得稅費用（利益）合計 | – | -23.0% | +6.2% | +13.2% | +20.1% | +41.0% | +1.8% | +19.3% | -1.2% | -17.9% | |
| 繼續營業單位本期淨利（淨損） | – | -50.9% | +28.1% | +21.6% | +5.2% | -10.5% | +11.2% | +7.0% | -0.1% | -15.1% | |
| 本期淨利（淨損） | – | -50.9% | +28.1% | +21.6% | +5.2% | -10.5% | +11.2% | +7.0% | -0.1% | -15.1% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -34.0% | +24.6% | -124.9% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | -187.8% | – | – | -159.5% | – | -335.4% | – | -89.6% | -475.0% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -34.0% | -5.8% | -133.0% | |
| 不重分類至損益之項目： | – | – | – | – | -199.0% | – | -342.3% | – | -65.2% | -206.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | +114.5% | +172.7% | -105.2% | – | -246.2% | – | -84.0% | |
| 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 | – | – | – | – | +169.1% | -74.0% | -238.6% | – | -473.9% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | +172.7% | -105.2% | – | -246.0% | – | -83.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | +172.4% | -103.2% | – | -260.7% | – | -66.0% | |
| 其他綜合損益（淨額） | – | – | – | – | -140.9% | – | -288.6% | – | -56.0% | -181.7% | |
| 本期綜合損益總額 | – | -48.4% | +26.6% | +34.2% | -3.1% | -8.3% | +10.9% | +15.6% | -4.2% | -20.7% | |
| 母公司業主（淨利∕損） | – | -50.9% | +28.1% | +21.6% | +5.2% | -10.5% | +11.2% | +7.0% | -0.1% | -15.1% | |
| 母公司業主（綜合損益） | – | -48.4% | +26.6% | +34.2% | -3.1% | -8.3% | +10.9% | +15.6% | -4.2% | -20.7% | |
| 基本每股盈餘 | – | -50.9% | +28.1% | +22.0% | +5.2% | -10.8% | +11.6% | +6.8% | 0.0% | -15.3% | |
| 繼續營業單位淨利（淨損） | – | -50.9% | +28.1% | +22.0% | +5.2% | -10.8% | +11.6% | +6.8% | 0.0% | -15.3% | |
| 稀釋每股盈餘 | – | -50.9% | +28.1% | +21.4% | +5.2% | -10.4% | +11.1% | +7.3% | 0.0% | -15.3% | |
| 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 | – | -158.3% | – | – | – | – | – | – | – | – |
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。