1903
士紙
-0.30 (-0.63%)47.2046成交張數34.71本益比2.23股價淨值比0.00%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2025153年增 -1.6%
毛利率202565.2%最新一期
營業利益率2025-14.3%最新一期
每股盈餘20251.29
| 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 | 108.6% | 72.4% | 78.6% | 69.2% | 66.4% | 45.9% | 53.9% | 50.3% | 40.0% | 34.8% | |
| 營業毛利（毛損） | -8.6% | 27.6% | 21.4% | 30.8% | 33.6% | 54.1% | 46.1% | 49.7% | 60.0% | 65.2% | |
| 營業毛利（毛損）淨額 | -8.6% | 27.6% | 21.4% | 30.8% | 33.6% | 54.1% | 46.1% | 49.7% | 60.0% | 65.2% | |
| 推銷費用 | 46.1% | 25.1% | 32.1% | 52.6% | 49.4% | 17.8% | 36.5% | 34.7% | 21.4% | 19.5% | |
| 管理費用 | 249.6% | 88.9% | 65.1% | 81.7% | 74.0% | 42.6% | 69.5% | 50.2% | 67.7% | 58.5% | |
| 研究發展費用 | 2.6% | 2.3% | 3.0% | 5.4% | 5.7% | 1.9% | 2.7% | 2.5% | 1.9% | 1.5% | |
| 營業費用合計 | 298.2% | 116.3% | 100.1% | 139.6% | 129.1% | 62.3% | 108.7% | 87.4% | 91.0% | 79.5% | |
| 營業利益（損失） | -306.8% | -88.7% | -78.7% | -108.8% | -95.6% | -8.1% | -62.5% | -37.8% | -31.0% | -14.3% | |
| 利息收入 | – | – | – | – | 0.0% | 1.8% | 0.1% | 1.1% | 4.6% | 5.6% | |
| 其他收入 | 105.9% | 10.2% | 13.7% | 18.3% | 26.6% | 40.7% | 213.5% | 112.0% | 38.4% | 127.1% | |
| 其他利益及損失淨額 | -31.2% | -0.1% | 0.1% | 0.0% | -0.1% | -0.2% | -5.9% | -0.9% | 4.2% | 140.8% | |
| 財務成本淨額 | 30.8% | 12.1% | 11.2% | 15.4% | 16.0% | 7.0% | 16.9% | 24.0% | 29.6% | 34.0% | |
| 營業外收入及支出合計 | 43.9% | -1.9% | 2.6% | 2.9% | 10.5% | 35.3% | 190.8% | 88.3% | 17.5% | 239.5% | |
| 稅前淨利（淨損） | -262.9% | -90.6% | -76.1% | -105.9% | -85.1% | 27.2% | 128.3% | 50.5% | -13.5% | 225.2% | |
| 所得稅費用（利益）合計 | 0.0% | 0.9% | 0.2% | 0.0% | – | 1.3% | 0.0% | 0.0% | 0.0% | 6.2% | |
| 繼續營業單位本期淨利（淨損） | -262.9% | -91.5% | -76.3% | -105.9% | -85.1% | 25.8% | 128.3% | 50.5% | -13.5% | 219.0% | |
| 本期淨利（淨損） | -262.9% | -91.5% | -76.3% | -105.9% | -85.1% | 25.8% | 128.3% | 50.5% | -13.5% | 219.0% | |
| 確定福利計畫之再衡量數 | -0.5% | 0.1% | 0.0% | -0.0% | -0.1% | 0.0% | 0.2% | -0.0% | 0.1% | 0.1% | |
| 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 | – | – | – | 46.5% | 645.0% | 1521.4% | -2123.5% | -554.6% | 637.9% | -55.0% | |
| 不重分類至損益之項目： | – | – | – | 46.5% | 644.9% | 1521.4% | -2123.3% | -554.7% | 638.0% | -54.9% | |
| 其他綜合損益（淨額） | -82.3% | 49.1% | -46.2% | 46.5% | 644.9% | 1521.4% | -2123.3% | -554.7% | 638.0% | -54.9% | |
| 本期綜合損益總額 | -345.3% | -42.4% | -122.5% | -59.4% | 559.8% | 1547.3% | -1995.0% | -504.2% | 624.6% | 164.1% | |
| 母公司業主（淨利∕損） | -262.9% | -91.5% | -76.3% | -105.9% | -85.1% | 25.8% | 128.3% | 50.5% | -13.5% | 219.0% | |
| 母公司業主（綜合損益） | -345.3% | -42.4% | -122.5% | -59.4% | 559.8% | 1547.3% | -1995.0% | -504.2% | 624.6% | 164.1% | |
| 基本每股盈餘 | -1.0% | -0.4% | -0.3% | -0.4% | -0.3% | 0.1% | 0.5% | 0.2% | -0.1% | 0.8% | |
| 備供出售金融資產未實現評價損益 | -81.9% | 49.1% | -46.2% | – | – | – | – | – | – | – |
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。