2038
海光
-0.20 (-1.67%)11.75293成交張數–本益比0.60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20258,923年增 -8.2%
毛利率20251.3%最新一期
營業利益率2025-0.9%最新一期
每股盈餘2025-0.56年增 -380.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 99.1% | 99.5% | 99.4% | 99.3% | 99.1% | 99.2% | 98.4% | 97.6% | 97.2% | 96.7% | |
| 勞務收入 | 0.9% | 0.5% | 0.6% | 0.7% | 0.9% | 0.8% | 1.6% | 2.4% | 2.8% | 3.3% | |
| 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% | |
| 銷貨成本 | 98.0% | 95.7% | 101.8% | 102.0% | 94.9% | 92.2% | 95.7% | 95.0% | 94.5% | 94.9% | |
| 勞務成本 | 0.4% | 0.5% | 0.3% | 0.4% | 0.4% | 0.6% | 1.5% | 2.3% | 3.0% | 3.8% | |
| 營業成本合計 | 98.3% | 96.2% | 102.2% | 102.4% | 95.3% | 92.8% | 97.2% | 97.3% | 97.5% | 98.7% | |
| 營業毛利（毛損） | 1.7% | 3.8% | -2.2% | -2.4% | 4.7% | 7.2% | 2.8% | 2.7% | 2.5% | 1.3% | |
| 營業毛利（毛損）淨額 | 1.7% | 3.8% | -2.2% | -2.4% | 4.7% | 7.2% | 2.8% | 2.7% | 2.5% | 1.3% | |
| 推銷費用 | 1.2% | 1.1% | 0.6% | 0.6% | 0.8% | 0.5% | 0.7% | 0.9% | 0.8% | 1.0% | |
| 管理費用 | 1.9% | 2.0% | 1.2% | 1.2% | 1.6% | 1.6% | 1.1% | 1.3% | 1.3% | 1.2% | |
| 研究發展費用 | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 3.1% | 3.2% | 1.8% | 1.8% | 2.3% | 2.1% | 1.9% | 2.2% | 2.1% | 2.2% | |
| 營業利益（損失） | -1.5% | 0.6% | -4.0% | -4.2% | 2.4% | 5.1% | 0.9% | 0.5% | 0.3% | -0.9% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 其他收入 | 0.8% | 0.8% | 0.8% | 0.8% | 0.4% | 0.4% | 0.4% | 0.8% | 0.6% | 1.1% | |
| 其他利益及損失淨額 | 6.4% | -0.3% | 0.5% | 0.3% | 0.4% | 0.3% | 1.3% | -0.1% | 0.4% | -0.6% | |
| 財務成本淨額 | 0.6% | 0.5% | 0.7% | 0.9% | 0.7% | 0.4% | 0.6% | 0.9% | 1.0% | 1.1% | |
| 營業外收入及支出合計 | 6.5% | -0.0% | 0.6% | 0.1% | 0.1% | 0.4% | 1.2% | -0.1% | 0.1% | -0.6% | |
| 稅前淨利（淨損） | 5.0% | 0.6% | -3.4% | -4.1% | 2.5% | 5.5% | 2.2% | 0.4% | 0.5% | -1.4% | |
| 所得稅費用（利益）合計 | 0.8% | 0.8% | -0.9% | -0.8% | 0.5% | 1.1% | 0.5% | 0.1% | 0.3% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | 4.3% | -0.2% | -2.5% | -3.3% | 2.0% | 4.3% | 1.7% | 0.3% | 0.2% | -1.4% | |
| 本期淨利（淨損） | 4.3% | -0.2% | -2.5% | -3.3% | 2.0% | 4.3% | 1.7% | 0.3% | 0.2% | -1.4% | |
| 確定福利計畫之再衡量數 | 0.1% | -0.1% | -0.1% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 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 | – | – | -3.6% | -0.2% | -0.9% | 0.5% | 1.0% | -0.0% | 2.4% | -1.0% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | -0.9% | 0.5% | 1.0% | -0.0% | 2.4% | -1.0% | |
| 其他綜合損益（淨額） | 13.1% | 8.5% | -3.7% | -0.2% | -0.9% | 0.5% | 1.0% | -0.0% | 2.4% | -1.0% | |
| 本期綜合損益總額 | 17.4% | 8.3% | -6.2% | -3.5% | 1.1% | 4.8% | 2.7% | 0.3% | 2.6% | -2.4% | |
| 母公司業主（淨利∕損） | 2.4% | 0.2% | -2.4% | -3.2% | 2.1% | 4.5% | 1.9% | 0.6% | 0.4% | -1.2% | |
| 非控制權益（淨利∕損） | 1.9% | -0.4% | -0.1% | -0.1% | -0.1% | -0.2% | -0.2% | -0.2% | -0.2% | -0.2% | |
| 母公司業主（綜合損益） | 15.5% | 8.7% | -6.1% | -3.4% | 1.2% | 5.0% | 2.9% | 0.5% | 2.8% | -2.2% | |
| 非控制權益（綜合損益） | 1.9% | -0.4% | -0.1% | -0.1% | -0.1% | -0.2% | -0.2% | -0.2% | -0.2% | -0.2% | |
| 基本每股盈餘 | 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 | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 銷貨收入 | – | – | 99.4% | 99.3% | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | -0.0% | -0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 13.0% | 8.6% | 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。