2063
世鎧
-0.05 (-0.21%)23.6014成交張數12.92本益比1.18股價淨值比6.34%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2025975年增 -13.1%
毛利率202517.0%最新一期
營業利益率20253.7%最新一期
每股盈餘20251.72年增 -10.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +22.7% | +15.0% | +2.6% | -5.0% | +35.8% | +0.6% | -1.5% | -21.4% | -13.1% | |
| 營業成本合計 | – | +22.5% | +12.1% | +5.0% | +1.8% | +38.5% | -5.2% | -7.3% | -10.1% | -7.6% | |
| 營業毛利（毛損） | – | +23.4% | +22.1% | -2.6% | -21.2% | +27.6% | +19.8% | +13.8% | -45.7% | -32.8% | |
| 營業毛利（毛損）淨額 | – | +23.4% | +22.1% | -2.6% | -21.2% | +27.6% | +19.8% | +13.8% | -45.7% | -32.8% | |
| 推銷費用 | – | -7.1% | -0.3% | +6.4% | -0.2% | +13.9% | +11.1% | +4.8% | -16.8% | -5.8% | |
| 管理費用 | – | +13.5% | +22.1% | +0.4% | -13.6% | +8.8% | -1.3% | +14.7% | -8.2% | +7.1% | |
| 研究發展費用 | – | -26.1% | -8.8% | -0.6% | -7.4% | -4.5% | -1.8% | +2.5% | -11.2% | -5.1% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -50.8% | +233.8% | -69.3% | -36.5% | |
| 營業費用合計 | – | -4.6% | +7.6% | +1.6% | -9.4% | +10.6% | +1.2% | +11.3% | -12.6% | +1.2% | |
| 營業利益（損失） | – | +57.7% | +32.9% | -5.2% | -28.8% | +41.5% | +31.8% | +15.0% | -61.4% | -69.4% | |
| 利息收入 | – | – | – | – | – | -32.6% | +115.7% | +287.1% | +69.0% | -50.4% | |
| 其他收入 | – | +33.2% | +34.9% | +78.1% | -100.0% | – | – | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -161.2% | – | – | – | -79.9% | +192.2% | +232.5% | |
| 財務成本淨額 | – | +12.4% | +13.1% | +5.0% | -10.1% | +23.3% | +1.3% | +3.5% | +40.2% | +18.8% | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | -121.5% | – | – | |
| 稅前淨利（淨損） | – | +104.9% | +45.0% | -9.4% | -31.2% | +43.6% | +52.5% | +6.9% | -59.5% | -26.1% | |
| 所得稅費用（利益）合計 | – | +208.9% | +71.9% | -13.8% | -38.1% | +61.2% | +36.8% | +14.7% | -53.7% | -69.2% | |
| 繼續營業單位本期淨利（淨損） | – | +91.2% | +39.3% | -8.3% | -29.5% | +39.8% | +56.4% | +5.2% | -60.9% | -13.9% | |
| 本期淨利（淨損） | – | +91.2% | +39.3% | -8.3% | -29.5% | +39.8% | +56.4% | +5.2% | -60.9% | -13.9% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -160.5% | – | – | |
| 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 | – | – | – | – | – | – | – | – | +558.8% | -547.8% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -160.4% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | +336.5% | +645.5% | -551.7% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -166.7% | – | -198.8% | – | -139.0% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -166.3% | – | -168.8% | – | -142.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -166.8% | – | -210.9% | – | -138.1% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | +161.7% | +787.1% | -532.7% | |
| 本期綜合損益總額 | – | +95.4% | +40.9% | -9.6% | -31.1% | +44.3% | +59.0% | +6.2% | -47.9% | -149.8% | |
| 母公司業主（淨利∕損） | – | +91.2% | +39.3% | -8.3% | -29.5% | +39.8% | +56.4% | +5.2% | -60.9% | -13.9% | |
| 母公司業主（綜合損益） | – | +95.4% | +40.9% | -9.6% | -31.1% | +44.3% | +59.0% | +6.2% | -47.9% | -149.8% | |
| 基本每股盈餘 | – | +90.6% | +39.5% | -8.4% | -29.5% | +39.7% | +48.3% | +0.8% | -61.0% | -10.9% | |
| 繼續營業單位淨利（淨損） | – | +90.6% | +39.2% | -8.5% | -37.6% | +36.8% | +56.6% | +7.4% | -61.3% | -17.2% | |
| 稀釋每股盈餘 | – | +90.6% | +39.2% | -8.5% | -37.6% | +36.8% | +56.6% | +7.4% | -61.3% | -17.2% |
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。