2038
海光
+0.25 (+2.13%)12.00104成交張數–本益比0.60股價淨值比0.00%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 | – | +11.1% | +54.5% | -2.4% | -4.7% | +34.6% | +7.2% | -15.9% | +3.3% | -8.7% | |
| 勞務收入 | – | -38.2% | +74.1% | +12.9% | +30.5% | +22.9% | +109.5% | +25.0% | +24.6% | +7.3% | |
| 營業收入合計 | – | +10.6% | +54.6% | -2.3% | -4.4% | +34.5% | +8.0% | -15.2% | +3.8% | -8.2% | |
| 銷貨成本 | – | +8.1% | +64.4% | -2.1% | -11.1% | +30.8% | +12.1% | -15.8% | +3.3% | -7.9% | |
| 勞務成本 | – | +32.5% | +14.4% | +2.4% | +15.8% | +79.5% | +176.6% | +29.5% | +36.1% | +15.1% | |
| 營業成本合計 | – | +8.2% | +64.2% | -2.1% | -11.0% | +31.0% | +13.1% | -15.1% | +4.1% | -7.2% | |
| 營業毛利（毛損） | – | +153.2% | -188.4% | – | – | +105.4% | -57.8% | -18.4% | -4.7% | -51.1% | |
| 營業毛利（毛損）淨額 | – | +153.2% | -188.4% | – | – | +105.4% | -57.8% | -18.4% | -4.7% | -51.1% | |
| 推銷費用 | – | -2.5% | -17.9% | -1.3% | +27.2% | -8.5% | +57.0% | +0.5% | -1.2% | +5.5% | |
| 管理費用 | – | +19.0% | -7.9% | -3.5% | +25.1% | +34.6% | -21.4% | -4.0% | +1.7% | -13.6% | |
| 研究發展費用 | – | +196.8% | +2.6% | -51.8% | -32.7% | -61.4% | -26.9% | +110.1% | +150.7% | +15.3% | |
| 營業費用合計 | – | +13.2% | -10.8% | -4.9% | +24.5% | +19.5% | -1.9% | -1.9% | +1.4% | -5.6% | |
| 營業利益（損失） | – | – | – | – | – | +190.3% | -80.6% | -52.2% | -30.3% | -330.4% | |
| 利息收入 | – | – | – | – | – | -34.6% | +475.8% | +78.9% | -19.8% | -26.0% | |
| 其他收入 | – | +18.7% | +42.1% | +0.1% | -47.4% | +27.8% | +17.6% | +53.2% | -24.0% | +71.8% | |
| 其他利益及損失淨額 | – | -105.8% | – | -38.9% | +20.4% | +16.9% | +353.8% | -105.5% | – | -225.7% | |
| 財務成本淨額 | – | -8.0% | +97.2% | +40.2% | -31.4% | -26.8% | +68.9% | +35.2% | +8.2% | +7.9% | |
| 營業外收入及支出合計 | – | -100.5% | – | -78.9% | +2.9% | +272.6% | +269.9% | -108.1% | – | -537.9% | |
| 稅前淨利（淨損） | – | -87.5% | – | – | – | +194.6% | -57.3% | -84.3% | +20.5% | -382.3% | |
| 所得稅費用（利益）合計 | – | +10.8% | -290.4% | – | – | +188.5% | -53.0% | -86.5% | +246.1% | -96.0% | |
| 繼續營業單位本期淨利（淨損） | – | -105.1% | – | – | – | +196.2% | -58.4% | -83.7% | -34.3% | -749.4% | |
| 本期淨利（淨損） | – | -105.1% | – | – | – | +196.2% | -58.4% | -83.7% | -34.3% | -749.4% | |
| 確定福利計畫之再衡量數 | – | -317.3% | – | – | – | -152.7% | – | -146.0% | – | +25.3% | |
| 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 | – | – | – | – | – | – | +116.3% | -103.4% | – | -138.3% | |
| 與不重分類之項目相關之所得稅 | – | -317.2% | – | – | – | -152.7% | – | -145.9% | – | +25.5% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +124.4% | -104.1% | – | -137.4% | |
| 其他綜合損益（淨額） | – | -28.3% | -167.6% | – | – | – | +124.4% | -104.1% | – | -137.4% | |
| 本期綜合損益總額 | – | -47.2% | -215.8% | – | – | +488.1% | -39.9% | -91.4% | +908.7% | -184.5% | |
| 母公司業主（淨利∕損） | – | -90.5% | – | – | – | +190.9% | -54.1% | -74.7% | -29.3% | -389.1% | |
| 非控制權益（淨利∕損） | – | -123.3% | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -37.8% | -209.2% | – | – | +459.1% | -36.7% | -84.9% | +460.2% | -172.2% | |
| 非控制權益（綜合損益） | – | -123.3% | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -90.8% | – | – | – | +192.0% | -54.3% | -75.9% | -28.6% | -380.0% | |
| 稀釋每股盈餘 | – | -90.8% | – | – | – | +190.8% | -54.2% | -75.9% | -28.6% | -380.0% | |
| 銷貨收入 | – | – | – | -2.4% | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | -90.8% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -26.9% | -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。