1565
精華
-0.60 (-0.62%)95.80119成交張數12.00本益比0.76股價淨值比6.02%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入20254,117年增 -9.5%
毛利率202523.1%最新一期
營業利益率202513.1%最新一期
每股盈餘20259.03年增 -39.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -0.6% | +4.0% | -4.9% | -21.1% | +7.9% | -7.4% | -12.2% | +3.6% | -9.5% | -12.8% | +3.1% | |
| 營業成本合計 | – | +4.6% | +7.9% | +1.0% | -13.9% | +4.3% | -6.9% | -3.1% | -2.4% | -5.1% | – | – | |
| 營業毛利(毛損) | – | -7.7% | -1.9% | -14.8% | -35.5% | +17.4% | -8.5% | -33.9% | +24.5% | -21.8% | -26.6% | +5.4% | |
| 營業毛利(毛損)淨額 | – | -7.7% | -1.9% | -14.8% | -35.5% | +17.4% | -8.5% | -33.9% | +24.5% | -21.8% | – | – | |
| 推銷費用 | – | -5.0% | -7.0% | -8.2% | -23.7% | +11.0% | -0.3% | -10.4% | +6.1% | -9.8% | – | – | |
| 管理費用 | – | -9.3% | +6.5% | -5.0% | -9.1% | +2.7% | +6.9% | -20.0% | +2.2% | -9.2% | – | – | |
| 研究發展費用 | – | -8.6% | +1.3% | +68.6% | -39.1% | +22.6% | -9.1% | +43.2% | +38.4% | -8.1% | – | – | |
| 預期信用減損損失(利益) | – | – | – | -49.2% | -60.6% | -567.6% | – | – | – | – | – | – | |
| 營業費用合計 | – | -6.8% | +3.1% | -2.2% | -22.0% | +2.1% | +5.8% | -8.0% | +11.8% | -0.9% | – | – | |
| 營業利益(損失) | – | -7.9% | -3.0% | -17.9% | -39.3% | +23.0% | -12.9% | -43.5% | +32.3% | -32.5% | -47.1% | +17.1% | |
| 利息收入 | – | – | – | – | – | -63.9% | +432.4% | +219.8% | -3.9% | -4.4% | – | – | |
| 其他收入 | – | +45.4% | -43.5% | +2.2% | -70.9% | +186.1% | -42.7% | +14.6% | -82.0% | -14.4% | – | – | |
| 其他利益及損失淨額 | – | – | – | -155.7% | – | – | – | -83.6% | +246.6% | -102.0% | – | – | |
| 財務成本淨額 | – | +17.0% | +53.8% | -1.5% | -15.0% | -22.0% | -6.9% | +4.5% | -13.0% | -15.6% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -616.6% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -141.8% | – | – | – | -64.9% | +93.6% | -74.1% | – | – | |
| 稅前淨利(淨損) | – | -8.7% | +6.5% | -22.8% | -41.7% | +22.6% | +11.0% | -47.0% | +38.9% | -38.8% | – | – | |
| 所得稅費用(利益)合計 | – | +0.1% | +13.1% | -22.9% | -40.1% | +5.0% | +27.3% | -49.3% | +47.1% | -37.6% | – | – | |
| 繼續營業單位本期淨利(淨損) | – | -10.6% | +4.9% | -22.8% | -42.1% | +27.2% | +7.5% | -46.4% | +36.9% | -39.1% | – | – | |
| 本期淨利(淨損) | – | -10.6% | +4.9% | -22.8% | -42.1% | +27.2% | +7.5% | -46.4% | +36.9% | -39.1% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | +126.4% | +209.3% | -79.6% | +306.3% | -91.4% | – | -37.9% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | +126.2% | +209.3% | -79.6% | +306.0% | -91.4% | – | -37.9% | – | – | |
| 不重分類至損益之項目: | – | – | – | – | +209.3% | -79.6% | +306.3% | -91.4% | – | -37.9% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -208.8% | – | – | – | -88.3% | -40.1% | -124.7% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | -42.4% | -62.1% | – | – | |
| 後續可能重分類至損益之項目: | – | – | – | – | – | – | – | -90.7% | -39.5% | -62.4% | – | – | |
| 其他綜合損益(淨額) | – | – | – | -8.9% | +290.1% | -90.1% | – | -91.2% | +822.2% | -38.4% | – | – | |
| 本期綜合損益總額 | – | -10.9% | +6.3% | -22.7% | -40.5% | +23.4% | +10.8% | -47.9% | +41.1% | -39.1% | – | – | |
| 母公司業主(淨利∕損) | – | -10.6% | +4.9% | -22.8% | -42.1% | +27.2% | +7.5% | -46.4% | +36.9% | -39.1% | -47.3% | +10.4% | |
| 母公司業主(綜合損益) | – | -10.9% | +6.3% | -22.7% | -40.5% | +23.4% | +10.8% | -47.9% | +41.1% | -39.1% | – | – | |
| 基本每股盈餘 | – | -10.6% | +4.9% | -22.8% | -42.1% | +27.2% | +7.5% | -46.4% | +36.8% | -39.1% | -16.4% | -30.4% | |
| 繼續營業單位淨利(淨損) | – | -10.4% | +4.7% | -22.8% | -42.1% | +27.2% | +7.4% | -46.4% | +36.9% | -39.4% | – | – | |
| 稀釋每股盈餘 | – | -10.4% | +4.7% | -22.8% | -42.1% | +27.2% | +7.4% | -46.4% | +36.9% | -39.4% | – | – | |
| 已實現銷貨(損)益 | – | – | – | – | – | – | – | – | -100.0% | – | – | – | |
| 未實現銷貨(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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。