1742
台蠟
0.00 (0.00%)17.6020成交張數–本益比1.28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2025112年增 -51.7%
毛利率202524.1%最新一期
營業利益率2025-78.0%最新一期
每股盈餘2025-1.08年增 -221.3%
| 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 | 93.0% | 89.3% | 107.5% | 76.8% | 82.0% | 80.9% | 79.1% | 69.9% | 75.2% | 75.9% | |
| 營業毛利（毛損） | 7.0% | 10.7% | -7.5% | 23.2% | 18.0% | 19.1% | 20.9% | 30.1% | 24.8% | 24.1% | |
| 營業毛利（毛損）淨額 | 7.0% | 10.7% | -7.5% | 23.2% | 18.0% | 19.1% | 20.9% | 30.1% | 24.8% | 24.1% | |
| 推銷費用 | 3.1% | 3.2% | 2.7% | 1.2% | 1.5% | 3.0% | 4.0% | 1.6% | 3.3% | 5.9% | |
| 管理費用 | 10.9% | 7.3% | 7.0% | 7.1% | 9.4% | 10.5% | 11.0% | 13.8% | 24.8% | 37.9% | |
| 預期信用減損損失（利益） | – | – | – | – | 0.1% | 2.7% | 33.9% | 2.2% | 34.6% | 58.3% | |
| 營業費用合計 | 14.4% | 10.8% | 10.2% | 8.5% | 11.3% | 16.2% | 48.9% | 17.7% | 62.7% | 102.0% | |
| 營業利益（損失） | -7.4% | -0.1% | -17.7% | 14.7% | 6.7% | 2.9% | -28.0% | 12.4% | -38.0% | -78.0% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.8% | 13.1% | 25.1% | 2.6% | |
| 其他收入 | 0.2% | 1.5% | 0.5% | 0.8% | 1.3% | 2.3% | 0.5% | 0.6% | 4.2% | 1.6% | |
| 其他利益及損失淨額 | -17.1% | 1.5% | -5.4% | -1.6% | -7.6% | 74.2% | 4.4% | -7.3% | 57.9% | -16.2% | |
| 財務成本淨額 | 0.9% | 0.8% | 1.2% | 1.7% | 2.0% | 2.1% | 2.8% | 9.1% | 13.0% | 3.9% | |
| 營業外收入及支出合計 | -17.8% | 2.2% | -6.1% | -2.6% | -8.7% | 74.5% | 2.9% | -2.6% | 74.1% | -15.9% | |
| 稅前淨利（淨損） | -25.2% | 2.1% | -23.8% | 12.1% | -2.0% | 77.4% | -25.2% | 9.8% | 36.1% | -93.8% | |
| 所得稅費用（利益）合計 | 0.0% | 0.0% | – | – | – | 2.8% | 0.5% | 0.0% | 0.4% | -3.9% | |
| 繼續營業單位本期淨利（淨損） | -25.2% | 2.1% | -23.8% | 12.1% | -2.0% | 74.5% | -25.6% | 9.8% | 35.8% | -90.0% | |
| 本期淨利（淨損） | -25.2% | 2.1% | -23.8% | 12.1% | -2.0% | 74.5% | -25.6% | 9.8% | 35.8% | -90.0% | |
| 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 | – | – | – | – | – | – | 0.2% | 1.0% | -0.9% | -0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | 0.0% | – | 0.2% | 1.0% | -0.9% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | 0.3% | -0.1% | 0.1% | 0.3% | -0.3% | 1.0% | -0.5% | 1.2% | 3.2% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | – | 0.2% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.1% | 0.3% | -0.3% | 1.0% | -0.5% | 1.4% | 3.2% | |
| 其他綜合損益（淨額） | -0.2% | 0.6% | 2.5% | 0.2% | 0.3% | -0.3% | 1.2% | 0.5% | 0.5% | 3.2% | |
| 本期綜合損益總額 | -25.4% | 2.7% | -21.3% | 12.3% | -1.7% | 74.2% | -24.5% | 10.3% | 36.3% | -86.8% | |
| 母公司業主（淨利∕損） | -25.2% | 2.1% | -23.8% | 12.1% | -2.0% | 74.5% | -25.6% | 9.8% | 35.8% | -90.0% | |
| 母公司業主（綜合損益） | -25.4% | 2.7% | -21.3% | 12.3% | -1.7% | 74.2% | -24.5% | 10.3% | 36.3% | -86.8% | |
| 基本每股盈餘 | -0.4% | 0.0% | -0.5% | 0.2% | -0.0% | 1.0% | -0.3% | 0.1% | 0.4% | -1.0% | |
| 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 | – | – | – | – | – | 1.0% | -0.3% | 0.1% | 0.4% | -1.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | 0.0% | – | – | -0.4% | -0.1% | -0.0% | 0.0% | – | – | |
| 研究發展費用 | 0.4% | 0.4% | 0.5% | 0.2% | 0.3% | 0.0% | – | – | – | – | |
| 確定福利計畫之再衡量數 | 0.0% | 0.3% | 2.6% | 0.1% | 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。