1587
吉茂
+0.20 (+0.86%)23.4563成交張數110.71本益比1.15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 = 該期對去年同期的成長率
營業收入20252,652年增 +23.1%
毛利率202519.1%最新一期
營業利益率20252.5%最新一期
每股盈餘20250.37
| 會計項目 | 走勢 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +3.8% | +13.8% | +36.4% | +7.7% | -16.3% | +1.5% | +23.1% | |
| 營業成本合計 | – | +3.5% | +8.7% | +42.7% | +6.8% | -13.8% | +1.5% | +26.1% | |
| 營業毛利（毛損） | – | +4.9% | +31.3% | +18.4% | +10.9% | -24.6% | +1.6% | +11.8% | |
| 營業毛利（毛損）淨額 | – | +4.9% | +31.3% | +18.4% | +10.9% | -24.6% | +1.6% | +11.8% | |
| 推銷費用 | – | +17.8% | +2.4% | +26.6% | +8.7% | -13.4% | +30.0% | -8.6% | |
| 管理費用 | – | -4.4% | +3.9% | -2.3% | +14.2% | +14.1% | +17.4% | -10.0% | |
| 研究發展費用 | – | +58.2% | -17.3% | +35.6% | +29.8% | -27.5% | +14.7% | -8.1% | |
| 營業費用合計 | – | +13.3% | +0.3% | +18.0% | +12.8% | -7.9% | +24.0% | -9.0% | |
| 營業利益（損失） | – | -45.6% | +419.9% | +19.3% | +6.1% | -67.0% | -157.3% | – | |
| 利息收入 | – | – | – | -31.3% | +19.6% | +481.9% | -30.5% | +14.2% | |
| 其他收入 | – | -16.6% | -11.8% | -11.8% | +42.2% | -25.5% | -29.0% | -10.7% | |
| 其他利益及損失淨額 | – | -149.6% | – | -105.2% | – | -60.6% | -4.1% | -51.1% | |
| 財務成本淨額 | – | +27.2% | -31.2% | -3.9% | +57.3% | +46.4% | +19.7% | +2.3% | |
| 營業外收入及支出合計 | – | -183.7% | – | -107.1% | – | -89.0% | -395.6% | – | |
| 稅前淨利（淨損） | – | -88.0% | – | -32.3% | +30.4% | -70.3% | -170.6% | – | |
| 所得稅費用（利益）合計 | – | -79.1% | +716.7% | -1.1% | +22.0% | -72.4% | -144.9% | – | |
| 繼續營業單位本期淨利（淨損） | – | -94.5% | – | -41.0% | +34.3% | -69.4% | -180.4% | – | |
| 本期淨利（淨損） | – | -94.5% | – | -41.0% | +34.3% | -69.4% | -180.4% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | +385.2% | -88.4% | +292.6% | -45.1% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +385.8% | -88.4% | +293.2% | -45.1% | |
| 不重分類至損益之項目： | – | – | – | – | +385.1% | -88.4% | +292.5% | -45.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -100.4% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -100.5% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -100.4% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -99.1% | +551.8% | +779.5% | |
| 本期綜合損益總額 | – | -178.2% | – | -45.6% | +96.9% | -76.6% | -173.3% | – | |
| 母公司業主（淨利∕損） | – | -91.7% | – | -41.0% | +34.3% | -69.4% | -180.4% | – | |
| 母公司業主（綜合損益） | – | -174.3% | – | -45.6% | +96.9% | -76.6% | -173.3% | – | |
| 基本每股盈餘 | – | -91.7% | – | -43.6% | +34.9% | -69.7% | -177.0% | – | |
| 繼續營業單位淨利（淨損） | – | -91.5% | – | -43.3% | +34.2% | -69.5% | -177.0% | – | |
| 稀釋每股盈餘 | – | -91.5% | – | -43.3% | +34.2% | -69.5% | -177.0% | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – |
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。