1312
國喬
+0.45 (+3.14%)14.8013,960成交張數–本益比0.55股價淨值比0.00%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 | – | +17.2% | +6.0% | -17.3% | -19.0% | +36.0% | -19.4% | -13.5% | +4.4% | +37.7% | |
| 營業成本合計 | – | +18.6% | +5.8% | -13.8% | -24.5% | +32.9% | -3.3% | -11.8% | +4.2% | +52.0% | |
| 營業毛利（毛損） | – | +10.8% | +6.9% | -34.9% | +17.7% | +49.4% | -81.2% | -48.5% | +13.8% | -406.7% | |
| 營業毛利（毛損）淨額 | – | +10.8% | +6.9% | -34.9% | +17.7% | +49.4% | -81.2% | -48.5% | +13.8% | -406.7% | |
| 推銷費用 | – | +3.6% | +6.7% | +0.5% | +2.4% | +36.6% | -14.0% | -20.5% | +65.0% | +10.0% | |
| 管理費用 | – | +4.5% | -0.4% | -4.7% | +8.0% | +25.8% | -3.0% | +0.6% | +35.7% | +13.9% | |
| 研究發展費用 | – | +2.0% | -7.9% | -15.3% | -9.5% | +29.8% | -11.8% | -6.5% | +13.1% | +8.8% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -328.9% | – | -167.6% | – | – | |
| 營業費用合計 | – | +4.2% | +0.5% | -3.6% | +6.4% | +28.1% | -4.1% | -7.1% | +41.7% | +13.6% | |
| 營業利益（損失） | – | +14.6% | +10.3% | -50.0% | +28.2% | +65.8% | -127.0% | – | – | – | |
| 利息收入 | – | – | – | – | – | +21.8% | +55.8% | +31.0% | -9.4% | -33.4% | |
| 其他收入 | – | +32.7% | +19.5% | -27.0% | +17.5% | +10.1% | +45.2% | -65.5% | +66.0% | +54.0% | |
| 其他利益及損失淨額 | – | -165.7% | – | -167.0% | – | – | – | -163.7% | – | – | |
| 財務成本淨額 | – | -69.9% | +27.6% | +226.4% | +28.7% | +20.8% | +716.2% | +101.6% | +11.9% | +316.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +140.8% | -36.1% | +23.7% | +153.2% | +32.1% | -95.1% | -486.5% | – | – | |
| 營業外收入及支出合計 | – | +85.3% | -22.4% | +4.0% | +144.6% | +32.6% | -82.6% | -185.9% | – | – | |
| 稅前淨利（淨損） | – | +35.6% | -3.0% | -32.4% | +86.4% | +44.0% | -100.2% | – | – | – | |
| 所得稅費用（利益）合計 | – | +45.5% | +23.2% | -37.7% | +39.7% | +62.4% | -65.7% | -167.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +33.7% | -8.6% | -30.9% | +98.5% | +40.6% | -107.5% | – | – | – | |
| 本期淨利（淨損） | – | +33.7% | -8.6% | -30.9% | +98.5% | +40.6% | -107.5% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -102.6% | – | -102.4% | – | -124.2% | |
| 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 | – | – | – | – | – | – | -152.6% | – | – | -77.4% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -114.6% | – | -103.8% | – | -155.6% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -149.0% | – | – | -78.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -202.6% | – | – | – | -120.4% | – | -120.5% | |
| 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 | – | – | – | – | – | -42.1% | -498.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -194.6% | – | – | -42.1% | -498.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -208.5% | – | -120.3% | |
| 其他綜合損益（淨額） | – | -52.0% | -533.4% | – | – | – | -131.1% | – | – | -100.9% | |
| 本期綜合損益總額 | – | +28.2% | -21.2% | -39.3% | +132.4% | +110.2% | -113.7% | – | – | – | |
| 母公司業主（淨利∕損） | – | +37.0% | -10.0% | -30.1% | +98.5% | +43.1% | -108.4% | – | – | – | |
| 非控制權益（淨利∕損） | – | -10.7% | +19.9% | -44.4% | +99.6% | -7.7% | -79.8% | -147.8% | – | – | |
| 母公司業主（綜合損益） | – | +39.4% | -20.5% | -37.7% | +133.3% | +92.8% | -111.4% | – | – | – | |
| 非控制權益（綜合損益） | – | -41.7% | -32.4% | -67.1% | +105.3% | +769.8% | -132.9% | – | – | -211.9% | |
| 基本每股盈餘 | – | +37.4% | -10.4% | -30.4% | +99.1% | +43.1% | -108.7% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | +43.0% | -108.7% | – | – | – | |
| 稀釋每股盈餘 | – | +37.0% | -10.5% | -30.2% | +98.7% | +43.0% | -100.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -62.2% | -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 | – | – | -194.4% | – | – | – | – | – | – | – |
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。