1312
國喬
-0.10 (-0.69%)14.359,823成交張數–本益比0.55股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入202522,614年增 +37.7%
毛利率2025-6.9%最新一期
營業利益率2025-17.9%最新一期
每股盈餘2025-3.97
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 82.8% | 83.8% | 83.6% | 87.1% | 81.3% | 79.4% | 95.2% | 97.1% | 96.9% | 106.9% | |
| 營業毛利（毛損） | 17.2% | 16.2% | 16.4% | 12.9% | 18.7% | 20.6% | 4.8% | 2.9% | 3.1% | -6.9% | |
| 營業毛利（毛損）淨額 | 17.2% | 16.2% | 16.4% | 12.9% | 18.7% | 20.6% | 4.8% | 2.9% | 3.1% | -6.9% | |
| 推銷費用 | 1.4% | 1.2% | 1.2% | 1.5% | 1.9% | 1.9% | 2.0% | 1.9% | 2.9% | 2.3% | |
| 管理費用 | 4.7% | 4.2% | 4.0% | 4.6% | 6.1% | 5.6% | 6.8% | 7.9% | 10.2% | 8.5% | |
| 研究發展費用 | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 預期信用減損損失（利益） | – | – | -0.0% | -0.0% | 0.0% | -0.0% | 0.2% | -0.1% | -0.1% | 0.0% | |
| 營業費用合計 | 6.3% | 5.6% | 5.3% | 6.2% | 8.1% | 7.7% | 9.1% | 9.8% | 13.3% | 11.0% | |
| 營業利益（損失） | 10.9% | 10.6% | 11.1% | 6.7% | 10.6% | 12.9% | -4.3% | -6.9% | -10.2% | -17.9% | |
| 利息收入 | – | – | – | – | 0.5% | 0.5% | 0.9% | 1.3% | 1.2% | 0.6% | |
| 其他收入 | 0.9% | 1.0% | 1.1% | 1.0% | 1.4% | 1.1% | 2.0% | 0.8% | 1.3% | 1.4% | |
| 其他利益及損失淨額 | 0.5% | -0.3% | 0.3% | -0.2% | -0.3% | 0.0% | 0.6% | -0.5% | -0.7% | 0.4% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 1.0% | 1.0% | 3.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 3.2% | 6.6% | 4.0% | 6.0% | 18.7% | 18.1% | 1.1% | -4.9% | -3.1% | -2.5% | |
| 營業外收入及支出合計 | 4.6% | 7.3% | 5.3% | 6.7% | 20.2% | 19.7% | 4.2% | -4.2% | -2.4% | -3.3% | |
| 稅前淨利（淨損） | 15.5% | 17.9% | 16.4% | 13.4% | 30.8% | 32.6% | -0.1% | -11.2% | -12.5% | -21.1% | |
| 所得稅費用（利益）合計 | 2.5% | 3.1% | 3.7% | 2.8% | 4.8% | 5.7% | 2.4% | -1.9% | -2.2% | -0.9% | |
| 繼續營業單位本期淨利（淨損） | 12.9% | 14.8% | 12.7% | 10.6% | 26.1% | 27.0% | -2.5% | -9.3% | -10.4% | -20.2% | |
| 本期淨利（淨損） | 12.9% | 14.8% | 12.7% | 10.6% | 26.1% | 27.0% | -2.5% | -9.3% | -10.4% | -20.2% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.0% | 0.0% | -0.1% | 0.0% | -0.0% | 0.6% | -0.0% | 0.1% | -0.0% | |
| 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 | – | – | -1.1% | -0.7% | -2.4% | 10.4% | -6.8% | 0.2% | 5.4% | 0.9% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.1% | -0.0% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.8% | -2.4% | 10.4% | -6.3% | 0.2% | 5.6% | 0.9% | |
| 國外營運機構財務報表換算之兌換差額 | -0.7% | -2.1% | 0.9% | -1.1% | -2.9% | -2.0% | 8.7% | -2.0% | 8.0% | -1.2% | |
| 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 | – | – | – | -0.5% | 3.2% | 1.4% | -6.8% | -1.5% | -1.8% | 0.2% | |
| 與可能重分類之項目相關之所得稅 | -0.1% | 0.2% | -0.1% | -0.0% | 0.3% | 0.1% | -0.7% | -0.3% | -0.4% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.6% | 0.0% | -0.7% | 2.6% | -3.2% | 6.5% | -1.0% | |
| 其他綜合損益（淨額） | 0.9% | 0.4% | -1.5% | -2.4% | -2.4% | 9.7% | -3.7% | -3.0% | 12.0% | -0.1% | |
| 本期綜合損益總額 | 13.8% | 15.1% | 11.2% | 8.3% | 23.7% | 36.6% | -6.2% | -12.3% | 1.7% | -20.3% | |
| 母公司業主（淨利∕損） | 12.1% | 14.1% | 12.0% | 10.1% | 24.8% | 26.1% | -2.7% | -9.1% | -9.5% | -19.4% | |
| 非控制權益（淨利∕損） | 0.9% | 0.7% | 0.8% | 0.5% | 1.3% | 0.9% | 0.2% | -0.1% | -0.9% | -0.8% | |
| 母公司業主（綜合損益） | 11.9% | 14.2% | 10.6% | 8.0% | 23.1% | 32.7% | -4.6% | -12.0% | 0.8% | -19.5% | |
| 非控制權益（綜合損益） | 1.9% | 0.9% | 0.6% | 0.2% | 0.6% | 3.9% | -1.6% | -0.3% | 0.9% | -0.7% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | – | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | |
| 備供出售金融資產未實現評價損益 | 3.1% | 1.0% | 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 | -1.5% | 1.6% | -1.4% | – | – | – | – | – | – | – |
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。