1470
大統新創
-0.05 (-0.21%)23.8045成交張數18.35本益比2.03股價淨值比2.73%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2025804年增 +2.0%
毛利率202524.2%最新一期
營業利益率202510.4%最新一期
每股盈餘20250.78年增 -31.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +4.8% | +8.4% | +21.2% | -16.2% | +62.7% | +5.4% | -15.1% | +27.3% | +3.2% | |
| 勞務收入 | – | +0.1% | +7.0% | -2.4% | -29.9% | +15.7% | -24.9% | -40.8% | -4.8% | -3.8% | |
| 營業收入合計 | – | +2.2% | +7.6% | +8.4% | -22.9% | +41.9% | -5.5% | -22.5% | +20.3% | +2.0% | |
| 銷貨成本 | – | +9.6% | +12.8% | +14.7% | -13.6% | +73.0% | +1.2% | -27.0% | +22.5% | +4.4% | |
| 勞務成本 | – | +0.2% | +2.3% | -5.5% | -15.0% | +3.1% | -13.5% | -12.3% | -3.2% | +1.9% | |
| 營業成本合計 | – | +3.7% | +6.5% | +3.0% | -14.4% | +36.1% | -4.7% | -21.7% | +12.0% | +3.5% | |
| 營業毛利(毛損) | – | -2.8% | +11.8% | +27.6% | -47.0% | +68.1% | -8.8% | -25.5% | +53.6% | -2.5% | |
| 營業毛利(毛損)淨額 | – | -2.8% | +11.8% | +27.6% | -47.0% | +68.1% | -8.8% | -25.5% | +53.6% | -2.5% | |
| 推銷費用 | – | +4.3% | +5.6% | +10.3% | -27.0% | +27.2% | -4.6% | -10.6% | +18.3% | -0.4% | |
| 管理費用 | – | +8.2% | -1.1% | +9.6% | -23.4% | +1.8% | -9.1% | -4.4% | +9.2% | -1.6% | |
| 預期信用減損損失(利益) | – | – | – | – | – | -107.8% | – | – | – | -67.9% | |
| 營業費用合計 | – | +5.7% | +2.3% | +11.0% | -25.5% | +17.9% | -6.0% | -8.9% | +16.1% | -1.0% | |
| 其他收益及費損淨額 | – | -54.9% | -56.0% | -97.7% | – | +25.7% | -100.0% | – | -52.6% | -97.7% | |
| 營業利益(損失) | – | -24.5% | +35.5% | +61.4% | -77.9% | +318.8% | -14.1% | -49.6% | +155.2% | -5.0% | |
| 利息收入 | – | – | – | – | – | -59.8% | +39.8% | +416.5% | +107.9% | -14.5% | |
| 其他收入 | – | +43.5% | +36.1% | -39.4% | +87.0% | -66.4% | +121.3% | -46.2% | -30.9% | +72.6% | |
| 其他利益及損失淨額 | – | – | -204.5% | – | +358.2% | -163.2% | – | – | +37.7% | -198.8% | |
| 財務成本淨額 | – | – | – | +22.1% | -16.1% | -13.2% | +16.3% | +61.6% | +5.3% | -12.7% | |
| 營業外收入及支出合計 | – | +124.1% | -19.0% | -4.4% | +190.8% | -103.9% | – | – | +44.3% | -102.6% | |
| 稅前淨利(淨損) | – | -13.1% | +24.7% | +53.0% | -56.4% | +92.9% | -36.5% | +14.4% | +111.1% | -31.5% | |
| 所得稅費用(利益)合計 | – | -24.1% | +70.3% | +44.1% | -69.6% | +150.1% | +26.6% | -54.4% | +198.7% | -34.2% | |
| 繼續營業單位本期淨利(淨損) | – | -10.9% | +16.8% | +55.2% | -53.3% | +84.1% | -49.6% | +50.2% | +97.2% | -30.9% | |
| 本期淨利(淨損) | – | -10.9% | +16.8% | +55.2% | -53.3% | +84.1% | -49.6% | +50.2% | +97.2% | -30.9% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -102.4% | – | -105.6% | – | +163.8% | |
| 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 | – | – | – | – | +33.8% | -10.6% | -98.9% | – | +9.1% | -239.2% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -102.0% | – | -105.6% | – | +164.6% | |
| 不重分類至損益之項目: | – | – | – | – | +39.9% | -12.1% | -77.4% | -34.1% | +30.1% | -201.7% | |
| 其他綜合損益(淨額) | – | – | -499.6% | – | +39.9% | -12.1% | -77.4% | -34.1% | +30.1% | -201.7% | |
| 本期綜合損益總額 | – | +13.1% | -20.5% | +135.9% | -43.8% | +59.6% | -53.5% | +44.5% | +95.1% | -34.4% | |
| 母公司業主(淨利∕損) | – | – | +16.8% | +55.2% | -53.3% | +84.1% | -49.6% | +50.2% | +97.2% | -30.9% | |
| 母公司業主(綜合損益) | – | – | -20.5% | +135.9% | -43.8% | +59.6% | -53.5% | +44.5% | +95.1% | -34.4% | |
| 基本每股盈餘 | – | -10.9% | +16.3% | +54.4% | -53.4% | +85.4% | -50.0% | +52.6% | +94.8% | -31.0% | |
| 繼續營業單位淨利(淨損) | – | -10.9% | +16.3% | +54.4% | -53.4% | +85.4% | -50.0% | +50.0% | +98.2% | -31.0% | |
| 稀釋每股盈餘 | – | -10.9% | +16.3% | +54.4% | -53.4% | +85.4% | -50.0% | +50.0% | +98.2% | -31.0% | |
| 銷貨收入 | – | +4.5% | +8.3% | +21.2% | – | – | – | – | – | – | |
| 銷貨折讓 | – | -84.5% | +103.7% | +24.2% | – | – | – | – | – | – | |
| 勞務收入淨額 | – | +0.1% | +7.0% | -2.4% | – | – | – | – | – | – | |
| 銷貨退回 | – | -44.6% | -100.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -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。