1434
福懋
0.00 (0.00%)17.501,248成交張數19.02本益比0.61股價淨值比2.86%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202527,544年增 -4.1%
毛利率202511.2%最新一期
營業利益率20252.7%最新一期
每股盈餘20250.51年增 -42.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +2.1% | +9.4% | -17.5% | -21.7% | +14.0% | +5.9% | -17.9% | +0.8% | -4.1% | |
| 營業成本合計 | – | +3.5% | +10.4% | -15.9% | -21.9% | +11.1% | +8.1% | -16.1% | -1.3% | -4.6% | |
| 營業毛利（毛損） | – | -6.5% | +2.8% | -28.8% | -19.9% | +38.5% | -9.7% | -32.9% | +21.4% | +0.3% | |
| 營業毛利（毛損）淨額 | – | -6.5% | +2.8% | -28.8% | -19.9% | +38.5% | -9.7% | -32.9% | +21.4% | +0.3% | |
| 推銷費用 | – | -0.1% | +2.8% | +2.7% | -10.2% | +9.5% | -1.9% | -10.4% | +7.6% | -4.2% | |
| 管理費用 | – | -5.2% | +8.6% | -9.9% | -8.0% | +4.0% | -11.0% | -6.2% | +3.2% | +1.5% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | -1.6% | +5.4% | -4.6% | -9.5% | +7.7% | -4.7% | -10.0% | +7.2% | -3.0% | |
| 營業利益（損失） | – | -11.2% | -0.1% | -56.6% | -46.0% | +169.0% | -18.1% | -77.9% | +135.4% | +12.3% | |
| 利息收入 | – | – | – | – | – | -29.3% | +493.1% | +190.7% | -34.1% | -12.2% | |
| 其他收入 | – | +39.0% | +7.8% | -24.6% | -32.7% | -63.7% | +222.5% | -57.8% | +46.8% | -33.6% | |
| 其他利益及損失淨額 | – | – | +713.6% | +112.6% | -108.0% | – | – | -157.2% | – | -899.1% | |
| 財務成本淨額 | – | +4.2% | +14.2% | +3.3% | -26.0% | -4.5% | +43.6% | +57.4% | -3.9% | -19.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -49.7% | +22.9% | +0.4% | +112.9% | +19.9% | +3.5% | -120.7% | – | -52.6% | |
| 營業外收入及支出合計 | – | +65.3% | +35.8% | +7.2% | -58.8% | -50.4% | +191.0% | -88.9% | +267.3% | -67.8% | |
| 稅前淨利（淨損） | – | +17.9% | +19.0% | -17.8% | -56.2% | +5.5% | +55.2% | -85.1% | +200.1% | -35.8% | |
| 所得稅費用（利益）合計 | – | -18.6% | +85.8% | -44.0% | -68.9% | +46.4% | +23.4% | -64.7% | +53.6% | +20.3% | |
| 繼續營業單位本期淨利（淨損） | – | +23.9% | +11.8% | -13.0% | -54.7% | +2.3% | +58.9% | -86.9% | +235.2% | -41.9% | |
| 本期淨利（淨損） | – | +23.9% | +11.8% | +9.6% | -64.1% | +2.3% | +58.9% | -86.9% | +235.2% | -41.9% | |
| 確定福利計畫之再衡量數 | – | -307.8% | – | -155.8% | – | -227.2% | – | +538.4% | -137.3% | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | -472.5% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -259.1% | – | – | – | -139.4% | – | -356.8% | |
| 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 | – | – | – | – | – | -281.5% | – | -32.7% | -55.7% | +33.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -116.8% | – | -303.7% | |
| 其他綜合損益（淨額） | – | -92.2% | -424.4% | – | – | – | – | – | – | – | |
| 本期綜合損益總額 | – | -64.8% | -62.2% | -124.7% | – | +66.2% | -297.9% | – | – | – | |
| 母公司業主（淨利∕損） | – | +22.9% | +10.7% | +9.5% | -59.6% | +2.3% | +58.9% | -86.9% | +235.2% | -41.9% | |
| 非控制權益（淨利∕損） | – | +33.7% | +21.5% | +9.8% | -100.0% | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -67.5% | -66.4% | -168.0% | – | +66.2% | -297.9% | – | – | – | |
| 非控制權益（綜合損益） | – | +22.9% | -24.7% | +46.0% | -100.0% | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +11.4% | +11.0% | -16.0% | -47.3% | +1.6% | +59.1% | -87.1% | +242.3% | -42.7% | |
| 停業單位淨利（淨損） | – | – | – | – | -100.0% | – | – | – | – | – | |
| 基本每股盈餘 | – | +22.7% | +11.0% | +9.2% | -59.4% | +1.6% | +59.1% | -87.1% | +242.3% | -42.7% | |
| 停業單位損益合計 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 研究發展費用 | – | +10.9% | +35.4% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -82.7% | -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 | – | – | – | – | – | – | – | – | – | – |
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。