1459
聯發
+0.20 (+1.30%)15.55173成交張數5.95本益比1.18股價淨值比1.30%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 = 該科目 ÷ 營業收入
營業收入20251,101年增 -16.2%
毛利率202512.9%最新一期
營業利益率20254.9%最新一期
每股盈餘20250.81年增 +19.1%
| 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 | 96.5% | 98.7% | 99.8% | 101.1% | 104.8% | 95.8% | 98.4% | 113.0% | 105.8% | 87.1% | |
| 營業毛利（毛損） | 3.5% | 1.3% | 0.2% | -1.1% | -4.8% | 4.2% | 1.6% | -13.0% | -5.8% | 12.9% | |
| 營業毛利（毛損）淨額 | 3.5% | 1.3% | 0.2% | -1.1% | -4.8% | 4.2% | 1.6% | -13.0% | -5.8% | 12.9% | |
| 推銷費用 | 2.3% | 2.3% | 2.3% | 2.6% | 3.7% | 3.5% | 3.7% | 4.0% | 4.8% | 4.5% | |
| 管理費用 | 2.9% | 2.4% | 2.5% | 2.6% | 4.1% | 3.2% | 3.9% | 5.6% | 5.1% | 3.6% | |
| 營業費用合計 | 5.2% | 4.7% | 4.8% | 5.2% | 7.9% | 6.7% | 7.6% | 9.6% | 9.9% | 8.1% | |
| 營業利益（損失） | -1.7% | -3.4% | -4.6% | -6.3% | -12.7% | -2.6% | -6.0% | -22.6% | -15.7% | 4.9% | |
| 利息收入 | – | – | – | – | 0.3% | 0.2% | 0.3% | 1.4% | 1.7% | 1.1% | |
| 其他收入 | 2.7% | 3.7% | 4.6% | 3.0% | 7.8% | 3.4% | 11.5% | 25.1% | 6.0% | 10.3% | |
| 其他利益及損失淨額 | -13.9% | 3.9% | -8.6% | 2.5% | -2.8% | 33.0% | -25.8% | 2.8% | 29.4% | 28.1% | |
| 財務成本淨額 | 1.9% | 1.6% | 1.9% | 1.9% | 2.8% | 1.6% | 2.6% | 4.8% | 4.6% | 3.7% | |
| 營業外收入及支出合計 | -13.0% | 6.1% | -5.9% | 3.5% | 2.5% | 35.0% | -16.5% | 24.6% | 32.4% | 35.8% | |
| 稅前淨利（淨損） | -14.7% | 2.7% | -10.5% | -2.8% | -10.2% | 32.4% | -22.5% | 2.0% | 16.7% | 40.6% | |
| 所得稅費用（利益）合計 | 0.1% | -0.1% | 0.1% | -0.1% | 0.1% | 1.5% | 0.1% | 0.0% | 0.4% | 0.8% | |
| 繼續營業單位本期淨利（淨損） | -14.8% | 2.8% | -10.6% | -2.7% | -10.3% | 30.8% | -22.7% | 2.0% | 16.3% | 39.8% | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | -16.9% | |
| 本期淨利（淨損） | -14.8% | 2.8% | -10.6% | -2.7% | -10.3% | 30.8% | -22.7% | 2.0% | 16.3% | 22.9% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.3% | 0.0% | 0.5% | 0.2% | |
| 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 | – | – | -0.0% | 0.7% | 2.6% | 1.3% | -7.7% | -3.6% | 5.6% | 9.7% | |
| 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% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.8% | 2.6% | 1.3% | -7.4% | -3.6% | 5.9% | 9.9% | |
| 國外營運機構財務報表換算之兌換差額 | -3.9% | -0.8% | -0.6% | -0.8% | -0.0% | -0.2% | 1.1% | -0.5% | 0.7% | -0.3% | |
| 與可能重分類之項目相關之所得稅 | -0.7% | -0.1% | -0.0% | -0.2% | -0.0% | -0.0% | 0.2% | -0.1% | 0.1% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.6% | -0.0% | -0.1% | 0.8% | -0.4% | 0.6% | -0.3% | |
| 其他綜合損益（淨額） | 12.8% | 2.6% | -0.6% | 0.2% | 2.6% | 1.2% | -6.6% | -4.0% | 6.5% | 9.7% | |
| 本期綜合損益總額 | -2.1% | 5.4% | -11.2% | -2.5% | -7.7% | 32.0% | -29.3% | -2.1% | 22.9% | 32.6% | |
| 母公司業主（淨利∕損） | -14.9% | 2.8% | -10.6% | -2.7% | -10.3% | 25.8% | -22.7% | 2.0% | 16.3% | 23.2% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.0% | 0.0% | 0.0% | 0.0% | -0.3% | |
| 母公司業主（綜合損益） | -2.1% | 5.4% | -11.2% | -2.5% | -7.7% | 27.0% | -29.3% | -2.1% | 22.9% | 32.9% | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.0% | 0.0% | 0.0% | 0.0% | -0.3% | |
| 基本每股盈餘 | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.1% | -0.1% | 0.0% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | 0.0% | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | -0.0% | |
| 稀釋每股盈餘 | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.1% | -0.1% | 0.0% | – | 0.1% | |
| 銷貨收入 | – | – | – | 100.0% | – | – | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | – | – | |
| 銷貨成本 | 96.5% | 98.7% | 99.8% | 101.1% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 16.0% | 3.2% | 0.0% | – | – | – | – | – | – | – |
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。