1259
安心
0.00 (–)–0成交張數18.36本益比0.75股價淨值比1.85%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20256,062年增 +0.3%
毛利率202522.5%最新一期
營業利益率2025-0.2%最新一期
每股盈餘20252.45年增 +19.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +5.5% | +6.8% | +4.4% | -2.6% | -5.8% | +13.7% | +4.7% | +0.9% | +0.3% | |
| 營業成本合計 | – | +7.4% | +6.9% | +4.3% | -2.8% | -3.9% | +12.5% | +6.7% | +2.7% | +0.3% | |
| 營業毛利（毛損） | – | +0.3% | +6.3% | +4.8% | -2.1% | -11.2% | +17.4% | -1.3% | -5.0% | +0.3% | |
| 營業毛利（毛損）淨額 | – | +0.3% | +6.3% | +4.8% | -2.1% | -11.2% | +17.4% | -1.3% | -5.0% | +0.3% | |
| 推銷費用 | – | -0.7% | +14.7% | +5.9% | +0.0% | +0.7% | +7.7% | +3.5% | +1.1% | +0.5% | |
| 管理費用 | – | +1.8% | -0.9% | +3.3% | +4.0% | -5.8% | +5.1% | +1.5% | -5.9% | +5.9% | |
| 營業費用合計 | – | +0.3% | +8.5% | +5.0% | +1.4% | -1.6% | +7.0% | +2.8% | -1.4% | +2.1% | |
| 營業利益（損失） | – | +0.0% | -7.2% | +3.9% | -27.1% | -106.0% | – | -45.8% | -82.3% | -217.2% | |
| 利息收入 | – | – | – | – | – | -33.7% | -14.3% | +26.2% | -11.9% | +52.5% | |
| 其他收入 | – | +8.3% | -9.1% | +7.4% | +44.5% | +70.2% | -19.7% | -34.8% | +8.7% | -16.9% | |
| 其他利益及損失淨額 | – | – | – | – | – | +136.4% | -229.7% | – | -103.3% | – | |
| 財務成本淨額 | – | – | – | – | +1.0% | +4.2% | +19.1% | -14.1% | -18.9% | -17.5% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | +153.8% | -179.4% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -75.2% | +658.0% | |
| 營業外收入及支出合計 | – | +42.7% | -70.4% | -14.1% | – | +121.0% | -83.1% | +466.4% | -52.5% | +3.2% | |
| 稅前淨利（淨損） | – | +2.4% | -12.0% | +3.4% | +0.9% | -39.5% | +28.9% | +26.0% | -63.5% | -36.4% | |
| 所得稅費用（利益）合計 | – | +16.4% | +8.8% | -39.8% | -5.1% | -32.2% | +12.3% | -38.8% | -41.6% | -621.1% | |
| 繼續營業單位本期淨利（淨損） | – | -1.4% | -18.6% | +21.7% | +2.2% | -40.9% | +32.6% | +38.2% | -65.4% | +45.9% | |
| 本期淨利（淨損） | – | -1.4% | -18.6% | +21.7% | +2.2% | -40.9% | +32.6% | +38.2% | -65.4% | +45.9% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -141.3% | – | -76.1% | |
| 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 | – | – | – | – | +813.6% | +544.6% | -189.6% | – | -80.7% | +473.4% | |
| 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 | – | – | – | – | – | – | – | – | – | +167.7% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -141.3% | – | -76.1% | |
| 不重分類至損益之項目： | – | – | – | – | – | +637.5% | -185.3% | – | -62.1% | +321.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -117.4% | – | -62.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | – | – | -62.6% | |
| 其他綜合損益（淨額） | – | – | – | -948.9% | – | +635.2% | -185.9% | – | -60.2% | +304.2% | |
| 本期綜合損益總額 | – | +0.8% | -16.1% | +15.4% | +21.6% | +40.0% | -104.7% | – | -62.0% | +220.7% | |
| 母公司業主（淨利∕損） | – | -3.0% | -16.6% | +15.1% | -1.3% | -37.9% | +31.0% | +28.7% | -60.4% | +19.7% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -2.9% | -14.0% | +10.8% | +14.7% | +38.7% | -99.9% | – | -60.4% | +203.8% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -2.6% | -16.6% | +15.1% | -1.2% | -38.1% | +30.9% | +28.6% | -60.3% | +19.5% | |
| 繼續營業單位淨利（淨損） | – | -2.6% | -16.7% | +15.2% | -1.2% | -38.0% | +30.6% | +28.7% | -60.3% | +19.5% | |
| 稀釋每股盈餘 | – | -2.6% | -16.7% | +15.2% | -1.2% | -38.0% | +30.6% | +28.7% | -60.3% | +19.5% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -100.0% | – | – | |
| 備供出售金融資產未實現評價損益 | – | +3.9% | -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。