1475
業旺
+0.20 (+0.77%)26.2517成交張數6.75本益比1.14股價淨值比5.71%殖利率2026-09-15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20251,470年增 -25.1%
毛利率202522.2%最新一期
營業利益率202516.9%最新一期
每股盈餘20252.72年增 -62.3%
| 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 | 113.3% | 118.9% | 200.4% | 106.5% | 81.3% | 77.1% | 75.0% | 76.7% | 72.1% | 77.8% | |
| 營業毛利（毛損） | -13.3% | -18.9% | -100.4% | -6.5% | 18.7% | 22.9% | 25.0% | 23.3% | 27.9% | 22.2% | |
| 營業毛利（毛損）淨額 | -13.3% | -18.9% | -100.4% | -6.5% | 18.7% | 22.9% | 25.0% | 23.3% | 27.9% | 22.2% | |
| 推銷費用 | 9.0% | 7.4% | 13.3% | 23.4% | 4.3% | 4.0% | 2.4% | 1.9% | 1.8% | 3.0% | |
| 管理費用 | 10.7% | 16.1% | 20.4% | 13.0% | 3.9% | 1.9% | 0.9% | 1.1% | 1.0% | 1.8% | |
| 研究發展費用 | 2.7% | 2.0% | 3.9% | 3.9% | 0.8% | 0.0% | – | – | – | 0.2% | |
| 預期信用減損損失（利益） | – | – | 1.3% | -1.7% | 1.3% | 0.0% | 2.2% | 0.2% | 0.2% | 0.3% | |
| 營業費用合計 | 22.4% | 25.5% | 37.0% | 38.6% | 10.2% | 5.9% | 5.4% | 3.2% | 3.0% | 5.3% | |
| 營業利益（損失） | -35.7% | -44.4% | -137.3% | -45.1% | 8.5% | 17.0% | 19.6% | 20.1% | 24.9% | 16.9% | |
| 利息收入 | – | – | – | – | 0.2% | 0.2% | 0.5% | 2.1% | 1.8% | 2.4% | |
| 其他收入 | 12.1% | 2.1% | 41.3% | 4.9% | 1.0% | 0.8% | 0.1% | 0.0% | 0.0% | 0.1% | |
| 其他利益及損失淨額 | -14.7% | -3.9% | 4.8% | 69.3% | -7.5% | -0.8% | 5.3% | -0.1% | 4.1% | -2.8% | |
| 財務成本淨額 | 2.8% | 2.0% | 2.9% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.4% | |
| 營業外收入及支出合計 | -5.4% | -3.7% | 42.0% | 73.9% | -6.3% | 0.2% | 5.8% | 2.1% | 5.8% | -0.8% | |
| 稅前淨利（淨損） | -41.1% | -48.1% | -95.4% | 28.7% | 2.2% | 17.2% | 25.5% | 22.2% | 30.7% | 16.2% | |
| 所得稅費用（利益）合計 | -0.1% | 0.0% | 0.3% | 0.6% | 0.0% | 0.0% | -0.3% | 0.6% | 6.4% | 4.0% | |
| 繼續營業單位本期淨利（淨損） | -41.1% | -48.1% | -95.7% | 28.2% | 2.2% | 17.2% | 25.7% | 21.6% | 24.3% | 12.2% | |
| 本期淨利（淨損） | -41.1% | -48.1% | -95.7% | 28.2% | 2.3% | 17.2% | 25.7% | 21.6% | 24.3% | 12.2% | |
| 國外營運機構財務報表換算之兌換差額 | 12.4% | 3.0% | 0.8% | -52.9% | 3.2% | 0.0% | – | – | – | 0.3% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | 0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -52.9% | 3.2% | 0.0% | – | – | – | 0.3% | |
| 其他綜合損益（淨額） | 12.3% | 1.8% | 16.1% | -51.5% | 3.5% | 0.1% | 0.0% | – | – | 0.3% | |
| 本期綜合損益總額 | -28.7% | -46.3% | -79.5% | -23.3% | 5.8% | 17.3% | 25.7% | 21.6% | 24.3% | 12.5% | |
| 母公司業主（淨利∕損） | -55.4% | -159.5% | -120.6% | -36.3% | 2.3% | 17.2% | 25.7% | 21.6% | 24.3% | 12.2% | |
| 母公司業主（綜合損益） | -51.8% | -159.9% | -105.2% | -50.2% | 5.8% | 17.3% | 25.7% | 21.6% | 24.3% | 12.5% | |
| 基本每股盈餘 | -1.1% | -10.0% | -7.5% | -2.3% | 0.1% | 0.8% | 1.0% | 0.6% | 0.4% | 0.2% | |
| 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% | 0.3% | 0.4% | 0.3% | 0.4% | 0.2% | |
| 確定福利計畫之再衡量數 | -0.1% | -1.4% | 19.0% | 1.7% | 0.4% | 0.1% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.2% | 3.7% | 0.3% | 0.1% | 0.0% | 0.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | 1.4% | 0.3% | 0.1% | 0.0% | – | – | – | |
| 停業單位損益合計 | – | – | – | – | 0.1% | 0.0% | – | – | – | – | |
| 非控制權益（淨利∕損） | 14.3% | 111.4% | 25.0% | 64.4% | 0.0% | 0.0% | – | – | – | – | |
| 非控制權益（綜合損益） | 23.1% | 113.6% | 25.6% | 26.9% | 0.0% | 0.0% | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | 0.0% | 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。