1806
冠軍
0.00 (0.00%)7.9949成交張數49.94本益比0.59股價淨值比1.88%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20253,260年增 -4.9%
毛利率202522.8%最新一期
營業利益率20253.0%最新一期
每股盈餘20250.29年增 -6.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -0.6% | +6.3% | -8.5% | -25.1% | -11.9% | -7.2% | +3.9% | +5.9% | -8.4% | |
| 銷貨退回 | – | +5.9% | +181.9% | -47.0% | -36.0% | -33.1% | -32.0% | +9.6% | +28.0% | -13.7% | |
| 銷貨折讓 | – | +14.5% | +14.6% | -20.6% | -60.4% | -1.7% | -21.5% | +34.4% | +14.3% | -19.7% | |
| 銷貨收入淨額 | – | -1.3% | +2.8% | -6.1% | -23.6% | -11.6% | -6.5% | +3.3% | +5.4% | -8.1% | |
| 營建收入淨額 | – | – | -100.0% | – | -100.0% | – | – | – | +229.0% | +51.5% | |
| 營建工程收入 | – | – | -100.0% | – | -100.0% | – | +42.2% | +143.1% | +229.0% | +51.5% | |
| 營業收入合計 | – | -1.1% | +2.7% | -5.9% | -23.7% | -11.2% | -6.2% | +4.4% | +9.3% | -4.9% | |
| 銷貨成本 | – | +2.5% | +12.0% | -7.2% | -19.7% | -16.2% | -13.0% | +3.2% | +10.1% | -3.9% | |
| 營建工程成本 | – | – | -100.0% | – | – | – | +138.0% | +145.5% | +246.8% | +57.0% | |
| 營業成本合計 | – | +2.6% | +11.8% | -7.0% | -19.9% | -16.0% | -12.6% | +4.2% | +13.8% | -1.0% | |
| 營業毛利（毛損） | – | -9.5% | -20.3% | -2.1% | -36.3% | +9.1% | +14.5% | +4.9% | -1.8% | -16.3% | |
| 營業毛利（毛損）淨額 | – | -9.5% | -20.3% | -2.1% | -36.3% | +9.1% | +14.5% | +4.9% | -1.8% | -16.3% | |
| 推銷費用 | – | -7.4% | +16.4% | -8.6% | -46.3% | -38.9% | +7.2% | +21.0% | -3.8% | -5.2% | |
| 管理費用 | – | -5.4% | -4.5% | +0.6% | +16.4% | -32.1% | -30.8% | +6.1% | +10.9% | -10.6% | |
| 研究發展費用 | – | +18.7% | +29.9% | -14.8% | -11.0% | +16.1% | -6.5% | +56.8% | -4.8% | -26.4% | |
| 預期信用減損損失（利益） | – | – | – | -126.6% | – | +467.6% | -57.0% | -236.2% | – | – | |
| 營業費用合計 | – | -6.4% | +11.5% | -8.0% | -25.2% | -29.7% | -15.9% | +6.9% | +2.6% | -4.6% | |
| 營業利益（損失） | – | -61.1% | – | – | – | – | – | -0.2% | -13.5% | -53.5% | |
| 利息收入 | – | – | – | – | – | +42.2% | +178.5% | +116.6% | +28.6% | -16.3% | |
| 其他收入 | – | +26.3% | -2.9% | -8.5% | -50.5% | -3.9% | -27.9% | +1.4% | +12.0% | -9.9% | |
| 其他利益及損失淨額 | – | -85.2% | -473.4% | – | – | – | -116.8% | – | – | – | |
| 財務成本淨額 | – | -19.4% | +0.8% | -3.9% | -23.0% | -34.5% | -37.0% | +22.0% | -3.1% | +6.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -323.9% | – | – | -90.4% | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | -124.1% | – | – | – | |
| 稅前淨利（淨損） | – | -177.7% | – | – | – | – | -104.3% | – | +191.7% | -29.0% | |
| 所得稅費用（利益）合計 | – | +43.7% | -75.8% | -33.1% | – | +216.9% | -53.1% | -54.1% | -1.3% | -74.5% | |
| 繼續營業單位本期淨利（淨損） | – | -367.7% | – | – | – | – | -119.0% | – | – | -6.0% | |
| 本期淨利（淨損） | – | -367.7% | – | – | – | – | -119.0% | – | – | -6.0% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -120.5% | – | – | -126.3% | – | -116.6% | |
| 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 | – | – | – | – | – | – | – | – | -25.0% | -183.3% | |
| 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-不重分類至損益之項目 | – | – | – | – | – | +369.6% | -174.0% | – | -164.8% | – | |
| 不重分類至損益之項目： | – | – | – | – | -53.1% | +789.1% | -141.2% | – | -79.1% | -391.5% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -182.6% | – | -138.9% | |
| 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 | – | – | – | – | – | – | – | – | +117.5% | -118.2% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -326.9% | – | – | – | -182.6% | – | -138.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -180.5% | – | -138.5% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -102.1% | – | -155.4% | |
| 本期綜合損益總額 | – | – | – | – | – | – | -118.7% | – | – | -47.7% | |
| 母公司業主（淨利∕損） | – | -367.7% | – | – | – | – | -119.0% | – | – | -6.0% | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | -118.7% | – | – | -47.7% | |
| 基本每股盈餘 | – | -362.5% | – | – | – | – | -119.7% | – | – | -6.5% | |
| 稀釋每股盈餘 | – | -362.5% | – | – | – | – | -100.0% | – | – | -6.5% | |
| 營建成本 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -566.1% | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | -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。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。