1817
凱撒衛
-0.10 (-0.25%)40.209成交張數8.01本益比1.26股價淨值比5.47%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 = 該期對去年同期的成長率
營業收入20252,618年增 -6.2%
毛利率202536.8%最新一期
營業利益率202512.4%最新一期
每股盈餘20253.61年增 -17.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +2.7% | +0.6% | +2.4% | -1.8% | +2.7% | +12.4% | -6.9% | +11.5% | -6.2% | |
| 銷貨退回 | – | +76.5% | -41.0% | +115.4% | -67.8% | -20.0% | -11.9% | -35.3% | -17.5% | +16.9% | |
| 銷貨折讓 | – | +9.1% | +0.3% | +0.7% | +21.1% | -2.0% | +11.8% | -25.3% | +3.6% | -12.1% | |
| 銷貨收入淨額 | – | +2.1% | +1.0% | +1.7% | -1.3% | +2.8% | +12.5% | -6.4% | +11.6% | -6.1% | |
| 其他營業收入淨額 | – | +2.4% | +12.7% | +25.4% | +17.2% | +5.7% | +16.4% | +12.4% | +3.1% | -13.5% | |
| 營業收入合計 | – | +2.1% | +1.0% | +1.8% | -1.2% | +2.9% | +12.5% | -6.3% | +11.6% | -6.2% | |
| 銷貨成本 | – | -0.0% | +1.7% | +6.2% | -4.1% | +0.2% | +11.6% | -6.7% | +9.9% | -8.5% | |
| 其他營業成本 | – | -1.2% | +7.0% | -2.4% | +10.2% | -0.3% | -4.4% | +14.9% | +1.1% | +2.1% | |
| 營業成本合計 | – | -0.1% | +1.8% | +6.0% | -3.7% | +0.2% | +11.1% | -6.1% | +9.6% | -8.1% | |
| 營業毛利（毛損） | – | +6.9% | -0.6% | -6.6% | +4.6% | +8.6% | +15.3% | -6.7% | +15.4% | -2.6% | |
| 營業毛利（毛損）淨額 | – | +6.9% | -0.6% | -6.6% | +4.6% | +8.6% | +15.3% | -6.7% | +15.4% | -2.6% | |
| 推銷費用 | – | +11.5% | -7.1% | +23.4% | -5.6% | +18.4% | +8.0% | +4.2% | +5.7% | -0.6% | |
| 管理費用 | – | +7.8% | +1.7% | +2.2% | +2.0% | +7.0% | +6.4% | +1.4% | +10.9% | -0.4% | |
| 研究發展費用 | – | +69.5% | -25.2% | -21.5% | +2.8% | +28.9% | +25.3% | +23.0% | +7.7% | -10.2% | |
| 預期信用減損損失（利益） | – | – | – | – | +25.2% | +82.4% | -113.7% | – | – | +883.7% | |
| 營業費用合計 | – | +12.7% | -5.0% | +12.8% | -2.3% | +14.8% | +7.2% | +4.1% | +8.4% | +3.7% | |
| 營業利益（損失） | – | +0.1% | +5.2% | -29.2% | +17.2% | -1.4% | +30.9% | -22.6% | +29.1% | -12.8% | |
| 利息收入 | – | – | – | – | – | -21.9% | +16.5% | +52.5% | +40.6% | +55.0% | |
| 其他收入 | – | +76.4% | -17.2% | -16.4% | -72.4% | -3.1% | -2.3% | +148.6% | -27.7% | +12.5% | |
| 其他利益及損失淨額 | – | -79.8% | +230.8% | -164.5% | – | +141.4% | +199.6% | +16.5% | +106.0% | -42.9% | |
| 財務成本淨額 | – | +4.1% | +85.2% | +187.0% | +0.7% | -12.9% | +9.2% | -23.9% | -13.2% | -0.4% | |
| 營業外收入及支出合計 | – | +32.0% | -17.6% | -113.0% | – | +418.3% | +280.0% | +88.5% | +83.4% | -17.7% | |
| 稅前淨利（淨損） | – | +0.9% | +4.5% | -31.3% | +17.9% | -0.6% | +33.3% | -19.6% | +32.5% | -13.3% | |
| 所得稅費用（利益）合計 | – | -10.3% | +25.5% | -36.4% | +5.8% | -9.6% | +40.2% | -19.7% | +23.5% | +3.9% | |
| 繼續營業單位本期淨利（淨損） | – | +5.1% | -2.2% | -29.2% | +22.4% | +2.2% | +31.3% | -19.6% | +35.2% | -17.9% | |
| 本期淨利（淨損） | – | +5.1% | -2.2% | -29.2% | +22.4% | +2.2% | +31.3% | -19.6% | +35.2% | -17.9% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -184.1% | – | -372.8% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -184.1% | – | -373.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -184.1% | – | -373.0% | |
| 其他綜合損益（淨額） | – | – | – | -558.6% | – | – | – | -184.1% | – | -373.0% | |
| 本期綜合損益總額 | – | -20.4% | +38.9% | -37.8% | -7.4% | +51.0% | +62.9% | -51.2% | +98.1% | -50.2% | |
| 母公司業主（淨利∕損） | – | +5.1% | -2.2% | -29.2% | +22.4% | +0.6% | +31.4% | -19.0% | +33.8% | -16.8% | |
| 非控制權益（淨利∕損） | – | 0.0% | 0.0% | 0.0% | – | – | +28.3% | -59.2% | +222.3% | -78.4% | |
| 母公司業主（綜合損益） | – | -20.4% | +38.9% | -37.8% | -7.4% | +48.6% | +63.4% | -51.1% | +96.7% | -49.5% | |
| 非控制權益（綜合損益） | – | 0.0% | 0.0% | 0.0% | – | – | +28.3% | -59.2% | +240.3% | -91.3% | |
| 基本每股盈餘 | – | +5.3% | -2.2% | -29.1% | +22.6% | +1.0% | +31.6% | -19.1% | +33.6% | -17.4% | |
| 稀釋每股盈餘 | – | +5.0% | -2.2% | -29.0% | +22.7% | +1.0% | +31.0% | -19.0% | +33.2% | -17.1% | |
| 其他收益及費損淨額 | – | – | – | – | -400.5% | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | -100.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -100.0% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +5.0% | -2.2% | -29.0% | +22.7% | – | – | – | – | – | |
| 其他收益 | – | – | – | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – |
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。