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 = 該期對去年同期的成長率
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 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | -26.2% | -40.6% | – | – | -47.7% | +53.4% | +20.1% | +48.8% | +56.0% | |
| 營業收入合計 | – | -34.8% | -25.0% | +7.2% | +27.2% | -47.7% | +53.4% | +20.1% | +48.8% | +56.0% | |
| 銷貨成本 | – | -4.1% | -57.1% | – | – | -39.0% | +48.3% | +43.8% | +38.4% | +68.3% | |
| 營業成本合計 | – | -4.1% | -57.1% | -1.2% | +37.9% | -39.0% | +48.3% | +43.8% | +38.4% | +68.3% | |
| 營業毛利（毛損） | – | -88.8% | +457.8% | +16.8% | +16.7% | -57.8% | +61.9% | -16.0% | +76.2% | +30.7% | |
| 營業毛利（毛損）淨額 | – | -88.8% | +457.8% | +16.8% | +16.7% | -57.8% | +61.9% | -16.0% | +76.2% | +30.7% | |
| 推銷費用 | – | -6.9% | -16.8% | -20.1% | -35.3% | -26.2% | +41.7% | – | +196.2% | +13.7% | |
| 管理費用 | – | -69.8% | -15.4% | -23.5% | +21.7% | +12.9% | +10.6% | -24.8% | -11.1% | +10.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | -67.4% | -16.2% | -22.9% | +14.9% | +10.0% | -27.9% | +76.6% | +74.7% | -5.2% | |
| 營業利益（損失） | – | – | – | +164.8% | +18.7% | -129.0% | – | -151.8% | – | – | |
| 利息收入 | – | – | – | – | – | +25.0% | +76.7% | +394.3% | +59.9% | +568.0% | |
| 其他收入 | – | -0.4% | +14.7% | -18.2% | +18.9% | +10.2% | +30.7% | -80.6% | +163.8% | -39.7% | |
| 其他利益及損失淨額 | – | +369.5% | -100.3% | – | – | -376.9% | – | – | – | – | |
| 財務成本淨額 | – | -5.8% | +23.1% | +13.8% | -8.0% | -44.8% | +63.5% | +34.8% | +11.0% | -23.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -20.0% | -62.2% | -100.2% | – | +121.2% | +261.4% | +59.1% | +28.0% | +5.1% | |
| 營業外收入及支出合計 | – | +37.4% | -72.5% | -67.5% | +62.0% | +68.5% | +124.0% | -50.7% | -236.0% | – | |
| 稅前淨利（淨損） | – | +49.1% | -69.3% | -55.0% | +48.3% | +18.5% | +150.0% | -55.6% | -253.2% | – | |
| 所得稅費用（利益）合計 | – | +481.2% | -101.1% | – | +728.5% | -71.3% | +850.9% | -40.9% | +148.0% | +158.0% | |
| 繼續營業單位本期淨利（淨損） | – | +37.0% | -65.5% | -55.8% | +40.0% | +25.1% | +138.3% | -56.5% | -289.3% | – | |
| 本期淨利（淨損） | – | +37.0% | -65.5% | -55.8% | +40.0% | +25.1% | +138.3% | -56.5% | -289.3% | – | |
| 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 | – | – | – | -416.8% | – | +29.9% | -233.4% | – | +727.4% | -125.0% | |
| 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-不重分類至損益之項目 | – | – | – | -396.8% | – | +93.0% | -677.6% | – | -26.1% | -124.9% | |
| 不重分類至損益之項目： | – | – | – | – | – | +40.5% | -335.9% | – | +461.6% | -125.0% | |
| 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 | – | – | – | – | – | – | +466.4% | -225.1% | – | -101.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | +466.4% | -225.1% | – | -101.6% | |
| 其他綜合損益（淨額） | – | -2.1% | -24.2% | -409.5% | – | +40.6% | -335.2% | – | +470.5% | -124.8% | |
| 本期綜合損益總額 | – | +4.5% | -33.3% | -369.2% | – | +38.4% | -275.1% | – | +301.9% | -133.5% | |
| 母公司業主（淨利∕損） | – | +37.1% | -65.5% | -55.8% | +40.0% | +25.1% | +106.1% | -43.7% | -92.4% | -140.8% | |
| 非控制權益（淨利∕損） | – | -100.0% | – | – | – | – | – | -138.5% | – | – | |
| 母公司業主（綜合損益） | – | +4.5% | -33.3% | -369.2% | – | +38.4% | -300.1% | – | +401.2% | -121.0% | |
| 非控制權益（綜合損益） | – | -100.0% | – | – | – | – | – | -62.6% | -228.7% | – | |
| 基本每股盈餘 | – | +37.3% | -76.1% | -60.8% | +32.7% | +24.6% | +61.7% | -16.0% | -92.7% | -137.5% | |
| 稀釋每股盈餘 | – | +37.4% | -76.2% | -60.5% | +32.7% | +24.6% | +61.7% | -16.0% | -92.7% | -137.5% | |
| 研究發展費用 | – | +25.8% | -42.0% | +2.1% | -68.3% | -97.2% | +33.3% | -75.0% | -100.0% | – | |
| 確定福利計畫之再衡量數 | – | -99.6% | +73.3% | -265.4% | – | -100.0% | – | – | – | – | |
| 金融資產（負債）出售淨利益 | – | -98.0% | -95.6% | – | – | – | – | – | – | – | |
| 投資收入 | – | -47.9% | +8.9% | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -5.1% | -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 | – | +12.2% | -100.0% | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -100.0% | – | – | – | – | – | – | – |
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。