1235
興泰
-0.55 (-1.49%)36.3511成交張數–本益比0.63股價淨值比2.71%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2025176年增 +56.0%
毛利率202527.5%最新一期
營業利益率20252.8%最新一期
每股盈餘2025-0.03年增 -137.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | – | – | – | – | 100.0% | |
| 銷貨收入淨額 | 60.6% | 68.6% | 54.3% | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 銷貨成本 | 63.8% | 93.8% | 53.6% | – | 53.5% | 62.5% | 60.4% | 72.3% | 67.2% | 72.5% | |
| 營業成本合計 | 63.8% | 93.8% | 53.6% | 49.4% | 53.5% | 62.5% | 60.4% | 72.3% | 67.2% | 72.5% | |
| 營業毛利（毛損） | 36.2% | 6.2% | 46.4% | 50.6% | 46.5% | 37.5% | 39.6% | 27.7% | 32.8% | 27.5% | |
| 營業毛利（毛損）淨額 | 36.2% | 6.2% | 46.4% | 50.6% | 46.5% | 37.5% | 39.6% | 27.7% | 32.8% | 27.5% | |
| 推銷費用 | 1.9% | 2.8% | 3.1% | 2.3% | 1.2% | 1.6% | 1.5% | 14.5% | 28.9% | 21.1% | |
| 管理費用 | 63.1% | 29.2% | 32.9% | 23.5% | 22.5% | 48.6% | 35.0% | 21.9% | 13.1% | 9.3% | |
| 預期信用減損損失（利益） | – | – | -8.7% | -26.4% | -2.1% | -0.2% | -13.0% | -1.9% | -1.4% | -5.7% | |
| 營業費用合計 | 65.5% | 32.7% | 36.6% | 26.3% | 23.8% | 50.1% | 23.5% | 34.6% | 40.6% | 24.7% | |
| 營業利益（損失） | -29.2% | -26.5% | 9.8% | 24.3% | 22.7% | -12.6% | 16.0% | -6.9% | -7.8% | 2.8% | |
| 利息收入 | – | – | – | – | 0.0% | 0.1% | 0.1% | 0.3% | 0.4% | 1.6% | |
| 其他收入 | 47.5% | 72.6% | 111.0% | 84.7% | 79.2% | 166.8% | 142.1% | 22.9% | 40.6% | 15.7% | |
| 其他利益及損失淨額 | 31.5% | 226.5% | -1.0% | -7.5% | 0.8% | -4.0% | -1.6% | -133.1% | -370.1% | -193.3% | |
| 財務成本淨額 | 20.2% | 29.1% | 47.8% | 50.8% | 36.8% | 38.8% | 41.4% | 46.4% | 34.6% | 17.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 165.8% | 203.3% | 102.5% | -0.2% | 21.6% | 91.5% | 215.7% | 285.6% | 245.6% | 165.4% | |
| 營業外收入及支出合計 | 224.7% | 473.2% | 173.3% | 52.6% | 66.9% | 215.6% | 315.0% | 129.3% | -118.1% | -27.6% | |
| 稅前淨利（淨損） | 195.4% | 446.7% | 183.1% | 76.8% | 89.6% | 203.1% | 331.0% | 122.4% | -126.0% | -24.9% | |
| 所得稅費用（利益）合計 | 5.3% | 47.5% | -0.7% | 0.9% | 6.1% | 3.3% | 20.6% | 10.1% | 16.9% | 27.9% | |
| 繼續營業單位本期淨利（淨損） | 190.1% | 399.2% | 183.8% | 75.9% | 83.5% | 199.8% | 310.4% | 112.3% | -142.8% | -52.8% | |
| 本期淨利（淨損） | 190.1% | 399.2% | 183.8% | 75.9% | 83.5% | 199.8% | 310.4% | 112.3% | -142.8% | -52.8% | |
| 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 | – | – | 908.5% | -2685.8% | 424.7% | 1055.0% | -917.5% | 257.5% | 1431.6% | -229.1% | |
| 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 | – | – | 519.0% | -1437.3% | 85.7% | 316.4% | -1191.3% | 140.4% | 69.7% | -11.1% | |
| 不重分類至損益之項目： | – | – | – | -4123.2% | 510.5% | 1371.3% | -2108.8% | 397.9% | 1501.3% | -240.2% | |
| 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 | – | – | – | – | – | 1.1% | 4.1% | -4.3% | 7.6% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | 1.1% | 4.1% | -4.3% | 7.6% | -0.1% | |
| 其他綜合損益（淨額） | 940.6% | 1412.5% | 1427.5% | -4123.2% | 510.5% | 1372.5% | -2104.7% | 393.6% | 1508.9% | -240.3% | |
| 本期綜合損益總額 | 1130.7% | 1811.7% | 1611.3% | -4047.3% | 594.0% | 1572.2% | -1794.3% | 505.9% | 1366.0% | -293.1% | |
| 母公司業主（淨利∕損） | 189.9% | 399.2% | 183.8% | 75.9% | 83.5% | 199.8% | 268.4% | 125.7% | 6.4% | -1.7% | |
| 非控制權益（淨利∕損） | 0.2% | 0.0% | – | – | 0.0% | – | 41.9% | -13.5% | -149.2% | -51.1% | |
| 母公司業主（綜合損益） | 1130.5% | 1811.7% | 1611.3% | -4047.3% | 594.0% | 1572.2% | -2050.5% | 426.1% | 1435.0% | -193.1% | |
| 非控制權益（綜合損益） | 0.2% | 0.0% | – | – | 0.0% | – | 256.2% | 79.8% | -69.0% | -100.0% | |
| 基本每股盈餘 | 3.2% | 6.8% | 2.2% | 0.8% | 0.8% | 2.0% | 2.1% | 1.5% | 0.1% | -0.0% | |
| 稀釋每股盈餘 | 3.2% | 6.8% | 2.2% | 0.8% | 0.8% | 2.0% | 2.1% | 1.5% | 0.1% | -0.0% | |
| 研究發展費用 | 0.4% | 0.7% | 0.6% | 0.5% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | – | |
| 確定福利計畫之再衡量數 | 3.4% | 0.0% | 0.0% | -0.1% | 0.1% | 0.0% | – | – | – | – | |
| 金融資產（負債）出售淨利益 | 21.9% | 0.7% | 0.0% | – | – | – | – | – | – | – | |
| 投資收入 | 39.4% | 31.4% | 45.7% | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | 0.1% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 752.9% | 1095.2% | 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 | 184.3% | 317.2% | 0.0% | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -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。