1786
科妍
-0.50 (-1.15%)43.0572成交張數17.64本益比1.76股價淨值比4.44%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2025887年增 +0.4%
毛利率202572.0%最新一期
營業利益率202521.4%最新一期
每股盈餘20252.24年增 -36.2%
| 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 | 44.3% | 40.9% | 34.2% | 30.2% | 26.5% | 32.4% | 33.3% | 28.1% | 25.8% | 28.0% | |
| 營業毛利（毛損） | 55.7% | 59.1% | 65.8% | 69.8% | 73.5% | 67.6% | 66.7% | 71.9% | 74.2% | 72.0% | |
| 營業毛利（毛損）淨額 | 55.7% | 59.1% | 65.8% | 69.8% | 73.5% | 67.6% | 66.7% | 71.9% | 74.2% | 72.0% | |
| 推銷費用 | 13.1% | 13.9% | 13.4% | 17.1% | 18.0% | 18.6% | 19.8% | 24.8% | 28.1% | 28.6% | |
| 管理費用 | 17.0% | 18.0% | 13.3% | 12.1% | 11.3% | 11.8% | 13.4% | 11.6% | 11.1% | 11.4% | |
| 研究發展費用 | 13.4% | 15.2% | 14.6% | 9.9% | 12.8% | 13.0% | 9.4% | 7.5% | 6.9% | 10.5% | |
| 營業費用合計 | 43.5% | 47.1% | 41.3% | 39.1% | 42.1% | 43.5% | 42.6% | 43.9% | 46.1% | 50.6% | |
| 營業利益（損失） | 12.2% | 12.1% | 24.5% | 30.6% | 31.4% | 24.1% | 24.2% | 28.0% | 28.1% | 21.4% | |
| 利息收入 | – | – | – | – | 0.4% | 0.5% | 0.9% | 2.1% | 2.3% | 2.8% | |
| 其他收入 | 0.8% | 3.4% | 3.7% | 2.8% | 2.0% | 0.2% | 0.0% | 0.1% | 0.2% | 0.0% | |
| 其他利益及損失淨額 | -24.4% | -5.1% | 0.9% | -1.3% | 0.9% | -0.3% | 6.6% | 0.4% | 3.1% | -2.4% | |
| 財務成本淨額 | 2.2% | 1.6% | 0.8% | 1.5% | 1.6% | 1.6% | 1.2% | 1.2% | 0.6% | 0.9% | |
| 營業外收入及支出合計 | -25.8% | -3.3% | 3.8% | 0.0% | 1.3% | -1.2% | 7.0% | 1.5% | 4.9% | -0.6% | |
| 稅前淨利（淨損） | -13.6% | 8.8% | 28.2% | 30.7% | 32.7% | 23.0% | 31.1% | 29.5% | 33.0% | 20.9% | |
| 所得稅費用（利益）合計 | -2.1% | 2.1% | 1.9% | 3.1% | 5.2% | 2.8% | 5.7% | 4.5% | 5.6% | 2.6% | |
| 繼續營業單位本期淨利（淨損） | -11.5% | 6.6% | 26.4% | 27.6% | 27.4% | 20.1% | 25.4% | 25.0% | 27.4% | 18.3% | |
| 本期淨利（淨損） | -11.5% | 6.6% | 26.4% | 27.6% | 27.4% | 20.1% | 25.4% | 25.0% | 27.4% | 18.3% | |
| 確定福利計畫之再衡量數 | -1.1% | 0.7% | -1.5% | -0.1% | -1.4% | 0.6% | 0.7% | 0.1% | 0.5% | -0.5% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.8% | -0.3% | -0.0% | -0.3% | 0.1% | 0.1% | 0.0% | 0.1% | -0.1% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -1.1% | 0.5% | 0.5% | 0.1% | 0.4% | -0.4% | |
| 國外營運機構財務報表換算之兌換差額 | 0.1% | -0.3% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | -1.0% | 1.2% | -1.2% | -0.1% | -1.1% | 0.5% | 0.5% | 0.1% | 0.4% | -0.4% | |
| 本期綜合損益總額 | -12.5% | 7.8% | 25.2% | 27.5% | 26.3% | 20.6% | 26.0% | 25.0% | 27.9% | 17.9% | |
| 母公司業主（淨利∕損） | -11.5% | 6.6% | 26.4% | 27.6% | 27.4% | 20.1% | 25.4% | 25.0% | 27.4% | 18.3% | |
| 母公司業主（綜合損益） | -12.5% | 7.8% | 25.2% | 27.5% | 26.3% | 20.6% | 26.0% | 25.0% | 27.9% | 17.9% | |
| 基本每股盈餘 | -0.2% | 0.1% | 0.5% | 0.5% | 0.4% | 0.3% | 0.4% | 0.4% | 0.4% | 0.3% | |
| 稀釋每股盈餘 | -0.2% | 0.1% | 0.5% | 0.5% | 0.4% | 0.3% | 0.3% | 0.3% | 0.4% | 0.2% | |
| 除列按攤銷後成本衡量金融資產淨損益 | – | – | – | – | -0.4% | -0.0% | 0.7% | – | – | – |
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。