1524
耿鼎
-0.05 (-0.19%)25.75204成交張數12.65本益比1.44股價淨值比5.43%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20252,630年增 -12.8%
毛利率202527.9%最新一期
營業利益率202516.2%最新一期
每股盈餘20251.95年增 -46.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +3.5% | -6.0% | -1.1% | -20.8% | +3.4% | +25.4% | +10.3% | +12.7% | -12.9% | |
| 銷貨退回 | – | +83.3% | -50.0% | +63.6% | +811.1% | -92.7% | -25.0% | +55.6% | +107.1% | – | |
| 銷貨折讓 | – | +41.3% | +13.7% | -41.5% | -48.0% | +80.0% | +24.5% | -11.1% | +45.3% | -39.6% | |
| 銷貨收入淨額 | – | +3.5% | -6.0% | -1.0% | -20.7% | +3.3% | +25.5% | +10.4% | +12.6% | -13.0% | |
| 加工收入淨額 | – | -29.3% | -57.2% | +2.5% | -0.3% | -13.6% | -25.4% | +23.9% | -39.7% | +9.1% | |
| 勞務收入 | – | -29.3% | -57.2% | +2.5% | -0.3% | -13.6% | -25.4% | +23.9% | -39.7% | +9.1% | |
| 營業收入合計 | – | +1.3% | -8.4% | -0.9% | -20.3% | +2.9% | +24.2% | +10.6% | +11.8% | -12.8% | |
| 銷貨成本 | – | +3.7% | -8.6% | -0.3% | -15.0% | +1.5% | +14.7% | +4.5% | +4.3% | -7.6% | |
| 營業成本合計 | – | +3.7% | -8.6% | -0.3% | -15.0% | +1.5% | +14.7% | +4.5% | +4.3% | -7.6% | |
| 營業毛利（毛損） | – | -6.9% | -7.7% | -3.3% | -40.6% | +10.3% | +73.1% | +31.0% | +32.1% | -23.9% | |
| 營業毛利（毛損）淨額 | – | -6.9% | -7.7% | -3.3% | -40.6% | +10.3% | +73.1% | +31.0% | +32.1% | -23.9% | |
| 推銷費用 | – | +1.8% | -1.5% | +0.6% | -13.6% | +0.0% | +7.4% | +6.8% | +6.1% | +0.2% | |
| 管理費用 | – | -12.0% | +7.6% | +2.9% | -15.7% | +3.8% | +29.6% | +7.0% | +19.6% | -13.5% | |
| 研究發展費用 | – | +25.0% | +13.1% | -12.5% | -13.2% | +7.8% | +9.1% | +6.5% | +17.0% | +0.1% | |
| 預期信用減損損失（利益） | – | – | – | -874.1% | – | – | – | +195.3% | -111.6% | – | |
| 營業費用合計 | – | -2.2% | +1.3% | +0.9% | -14.0% | +0.8% | +15.0% | +7.3% | +10.1% | -4.9% | |
| 其他收益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 其他收益及費損淨額 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 營業利益（損失） | – | -10.8% | -16.5% | -8.1% | -74.3% | +51.1% | +238.1% | +53.9% | +46.9% | -33.5% | |
| 利息收入 | – | – | – | – | – | -80.3% | – | +45.1% | +2.8% | -50.9% | |
| 其他收入 | – | +34.0% | -30.8% | +52.0% | +51.5% | -50.2% | +13.9% | +10.6% | -9.8% | +27.2% | |
| 其他利益及損失淨額 | – | – | – | -198.9% | – | – | – | -103.5% | – | -129.9% | |
| 財務成本淨額 | – | -39.8% | -15.1% | -1.1% | +6.4% | +2.8% | +36.2% | -4.4% | -10.1% | -13.5% | |
| 營業外收入及支出合計 | – | – | – | -300.7% | – | – | – | -99.9% | – | -123.3% | |
| 稅前淨利（淨損） | – | -21.6% | +19.2% | -24.0% | -80.2% | +104.7% | +445.6% | +4.3% | +70.7% | -46.0% | |
| 所得稅費用（利益）合計 | – | -2.2% | +21.7% | -29.8% | -97.6% | – | +461.3% | +3.3% | +74.2% | -46.6% | |
| 繼續營業單位本期淨利（淨損） | – | -25.5% | +18.5% | -22.4% | -75.9% | +69.9% | +441.9% | +4.5% | +69.9% | -45.9% | |
| 本期淨利（淨損） | – | -25.5% | +18.5% | -22.4% | -75.9% | +69.9% | +441.9% | +4.5% | +69.9% | -45.9% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -131.3% | – | -109.2% | – | – | -375.1% | |
| 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 | – | – | – | – | +489.2% | -66.7% | -159.4% | – | – | -238.1% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -131.3% | – | -109.2% | – | – | -376.0% | |
| 不重分類至損益之項目： | – | – | – | – | +157.9% | -60.1% | -153.9% | – | – | -241.0% | |
| 其他綜合損益（淨額） | – | -675.7% | – | – | +157.9% | -60.1% | -153.9% | – | – | -241.0% | |
| 本期綜合損益總額 | – | -36.1% | +32.2% | -12.4% | -55.0% | +3.4% | +324.3% | +2.7% | +82.6% | -51.7% | |
| 基本每股盈餘 | – | -26.0% | +19.8% | -22.9% | -75.0% | +81.0% | +436.8% | +4.4% | +69.5% | -46.0% | |
| 繼續營業單位淨利（淨損） | – | -26.0% | +18.7% | -22.2% | -75.0% | +81.0% | +434.2% | +4.4% | +69.8% | -45.8% | |
| 稀釋每股盈餘 | – | -26.0% | +18.7% | -22.2% | -75.0% | +81.0% | +434.2% | +4.4% | +69.8% | -45.8% | |
| 母公司業主（淨利∕損） | – | -25.5% | +18.5% | -22.4% | -75.9% | +69.9% | +441.9% | +4.5% | – | – | |
| 母公司業主（綜合損益） | – | -36.1% | +32.2% | -12.4% | -55.0% | +3.4% | +324.3% | +2.7% | – | – | |
| 備供出售金融資產未實現評價損益 | – | -319.2% | – | – | – | – | – | – | – | – |
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。