1471
首利
0.00 (0.00%)9.30174成交張數46.50本益比0.96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 = 該科目 ÷ 營業收入
營業收入2025183年增 -34.4%
毛利率20258.5%最新一期
營業利益率2025-52.4%最新一期
每股盈餘20250.03年增 -25.0%
| 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 | 104.9% | 105.8% | 106.6% | 106.3% | 90.0% | 97.8% | 101.1% | 87.8% | 87.9% | 91.5% | |
| 營業毛利（毛損） | -4.9% | -5.8% | -6.6% | -6.3% | 10.0% | 2.2% | -1.1% | 12.2% | 12.1% | 8.5% | |
| 營業毛利（毛損）淨額 | -4.9% | -5.8% | -6.6% | -6.3% | 10.0% | 2.2% | -1.1% | 12.2% | 12.1% | 8.5% | |
| 推銷費用 | 3.2% | 2.6% | 3.1% | 5.0% | 2.4% | 8.3% | 13.1% | 11.2% | 10.3% | 15.2% | |
| 管理費用 | 19.9% | 16.6% | 14.7% | 16.5% | 15.7% | 30.5% | 41.5% | 32.7% | 28.1% | 42.5% | |
| 研究發展費用 | 1.9% | 2.5% | 1.6% | 1.8% | 0.9% | 3.1% | 4.3% | 3.0% | 2.9% | 3.3% | |
| 預期信用減損損失（利益） | – | – | – | 4.4% | 0.7% | -0.1% | 4.2% | -1.6% | -0.8% | -0.0% | |
| 營業費用合計 | 25.0% | 21.7% | 19.3% | 27.7% | 19.7% | 41.9% | 63.1% | 45.3% | 40.6% | 61.0% | |
| 營業利益（損失） | -29.9% | -27.5% | -25.9% | -34.0% | -9.7% | -39.7% | -64.2% | -33.1% | -28.5% | -52.4% | |
| 利息收入 | – | – | – | – | 0.0% | 0.1% | 2.9% | 13.1% | 14.0% | 12.6% | |
| 其他收入 | 2.1% | 3.9% | 3.9% | 10.0% | 4.7% | 14.0% | 25.0% | 54.9% | 50.9% | 73.8% | |
| 其他利益及損失淨額 | -4.6% | -5.8% | -1.3% | -13.6% | 44.4% | 20.8% | -29.3% | -51.4% | -33.9% | -31.0% | |
| 財務成本淨額 | 0.1% | 0.5% | 0.9% | 1.0% | 0.8% | 0.4% | 0.5% | 0.2% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | -2.6% | -8.4% | 0.3% | -4.6% | 48.4% | 34.5% | -1.9% | 16.4% | 30.9% | 55.3% | |
| 稅前淨利（淨損） | -32.5% | -35.9% | -25.6% | -38.6% | 38.7% | -5.2% | -66.1% | -16.6% | 2.5% | 2.8% | |
| 所得稅費用（利益）合計 | -0.1% | 1.1% | -0.3% | -0.2% | 2.2% | 0.0% | 0.0% | 0.2% | 0.1% | 0.1% | |
| 繼續營業單位本期淨利（淨損） | -32.4% | -37.0% | -25.3% | -38.3% | 36.5% | -5.2% | -66.1% | -16.8% | 2.3% | 2.8% | |
| 本期淨利（淨損） | -32.4% | -37.0% | -25.3% | -38.3% | 36.5% | -5.2% | -66.1% | -16.8% | 2.3% | 2.8% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.1% | 0.1% | 0.1% | 0.0% | 0.2% | 1.4% | 0.1% | 1.1% | 1.5% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | 0.0% | 0.2% | 1.4% | 0.1% | 1.1% | 1.5% | |
| 國外營運機構財務報表換算之兌換差額 | -8.5% | -1.4% | -0.6% | -0.0% | -0.1% | 0.2% | 24.6% | -15.5% | 7.8% | -10.5% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.1% | 0.2% | 24.6% | -15.5% | 7.8% | -10.5% | |
| 其他綜合損益（淨額） | -12.3% | 0.0% | -0.6% | 0.1% | -0.1% | 0.4% | 26.0% | -15.4% | 8.9% | -9.0% | |
| 本期綜合損益總額 | -44.8% | -37.0% | -25.9% | -38.3% | 36.4% | -4.8% | -40.1% | -32.3% | 11.2% | -6.3% | |
| 母公司業主（淨利∕損） | -32.4% | -35.5% | -24.9% | -38.3% | 36.5% | -5.2% | -66.1% | -16.8% | 2.4% | 2.8% | |
| 非控制權益（淨利∕損） | 0.0% | -1.5% | -0.4% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 母公司業主（綜合損益） | -44.8% | -35.5% | -25.5% | -38.3% | 36.4% | -4.8% | -41.0% | -31.7% | 10.4% | -6.4% | |
| 非控制權益（綜合損益） | 0.0% | -1.5% | -0.4% | -0.0% | -0.0% | -0.0% | 0.8% | -0.5% | 0.9% | 0.1% | |
| 基本每股盈餘 | -0.2% | -0.2% | -0.2% | -0.3% | 0.2% | -0.0% | -0.4% | -0.1% | 0.0% | 0.0% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | – | – | 0.0% | 0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -6.1% | -1.5% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -3.7% | 1.5% | 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。