1455
集盛
-0.08 (-0.83%)9.52456成交張數18.11本益比0.82股價淨值比1.67%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20256,202年增 -34.2%
毛利率2025-2.0%最新一期
營業利益率2025-7.3%最新一期
每股盈餘2025-0.99年增 -10000.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | – | – | -25.2% | -35.2% | +46.2% | -17.1% | -16.8% | +21.8% | -34.2% | |
| 營業收入合計 | – | +14.8% | +5.7% | -25.2% | -35.2% | +46.2% | -17.1% | -16.8% | +21.8% | -34.2% | |
| 營業成本合計 | – | +14.4% | +8.6% | -22.8% | -36.0% | +31.7% | -9.1% | -13.2% | +17.7% | -31.9% | |
| 營業毛利（毛損） | – | +22.2% | -43.0% | -103.2% | – | – | -82.5% | -169.8% | – | -189.5% | |
| 營業毛利（毛損）淨額 | – | +22.2% | -43.0% | -103.2% | – | – | -82.5% | -169.8% | – | -189.5% | |
| 推銷費用 | – | +5.5% | +0.3% | -14.1% | -14.6% | +56.7% | -12.8% | -30.6% | +28.0% | -31.1% | |
| 管理費用 | – | +5.2% | -11.2% | -17.6% | -7.9% | +90.9% | -40.1% | -5.6% | -2.1% | -3.5% | |
| 研究發展費用 | – | +10.2% | +2.0% | -15.9% | -23.4% | +6.1% | -2.1% | +6.2% | -24.5% | +10.3% | |
| 營業費用合計 | – | +6.2% | -2.5% | -15.3% | -14.5% | +57.7% | -20.1% | -20.2% | +11.0% | -19.8% | |
| 營業利益（損失） | – | +61.2% | -108.1% | – | – | – | -137.8% | – | – | – | |
| 利息收入 | – | – | – | – | – | -62.5% | +348.3% | -7.7% | +31.0% | -13.8% | |
| 其他收入 | – | +4.6% | +4.7% | +3.1% | +57.7% | -45.5% | +33.9% | +33.2% | -44.5% | +18.9% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | -203.9% | – | – | -323.3% | |
| 財務成本淨額 | – | +248.9% | -93.2% | +238.6% | -9.1% | +65.1% | -50.7% | +287.0% | +6.1% | +47.9% | |
| 營業外收入及支出合計 | – | +57.3% | +52.9% | -18.5% | +123.8% | +45.7% | -111.4% | – | +16.4% | -174.6% | |
| 稅前淨利（淨損） | – | +60.3% | -73.5% | -406.6% | – | – | -128.5% | – | – | – | |
| 所得稅費用（利益）合計 | – | +1.8% | -61.6% | -259.6% | – | – | -105.0% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +73.4% | -75.1% | -436.3% | – | – | -130.6% | – | – | – | |
| 本期淨利（淨損） | – | +73.4% | -75.1% | -436.3% | – | – | -130.6% | – | – | – | |
| 確定福利計畫之再衡量數 | – | -75.1% | -213.2% | – | – | – | – | -70.4% | -12.8% | -110.9% | |
| 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 | – | – | – | – | -44.5% | +176.0% | -154.8% | – | -159.2% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -70.5% | -12.7% | -110.8% | |
| 不重分類至損益之項目： | – | – | – | – | -39.6% | +184.1% | -141.7% | – | -140.2% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -111.7% | – | – | – | -90.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -111.7% | – | – | – | -90.6% | |
| 其他綜合損益（淨額） | – | -74.4% | – | – | -36.3% | +173.6% | -142.2% | – | -135.0% | – | |
| 本期綜合損益總額 | – | +61.3% | -89.1% | -812.8% | – | – | -131.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | +73.4% | -75.1% | -436.3% | – | – | -130.6% | – | – | – | |
| 母公司業主（綜合損益） | – | +61.3% | -89.1% | -812.8% | – | – | -131.0% | – | – | – | |
| 基本每股盈餘 | – | +73.5% | -74.6% | -426.7% | – | – | -130.6% | – | – | – | |
| 稀釋每股盈餘 | – | +73.5% | -74.6% | -426.7% | – | – | -130.6% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | -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。