2065
世豐
+0.45 (+1.28%)35.5045成交張數9.20本益比1.23股價淨值比4.28%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20252,072年增 -10.8%
毛利率202514.6%最新一期
營業利益率20254.8%最新一期
每股盈餘20251.12年增 -68.5%
| 會計項目 | 走勢 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +28.8% | +29.8% | +24.0% | +26.9% | -9.4% | -10.3% | -0.0% | -10.8% | |
| 營業成本合計 | – | +23.9% | +26.0% | +27.6% | +21.8% | -12.7% | -8.6% | +3.2% | -6.2% | |
| 營業毛利（毛損） | – | +60.6% | +48.8% | +8.7% | +52.7% | +4.0% | -16.3% | -12.0% | -30.6% | |
| 營業毛利（毛損）淨額 | – | +60.6% | +48.8% | +8.7% | +52.7% | +4.0% | -16.3% | -12.0% | -30.6% | |
| 推銷費用 | – | +8.5% | +7.4% | +2.3% | +63.6% | -38.2% | -19.9% | -1.7% | -4.9% | |
| 管理費用 | – | +3.9% | +46.5% | -4.3% | +14.2% | +9.5% | -5.3% | +23.9% | -1.3% | |
| 研究發展費用 | – | -10.0% | -7.5% | +27.7% | -10.1% | +17.1% | -5.8% | +7.0% | +3.2% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | +4.5% | +27.6% | -0.6% | +29.4% | -10.5% | -9.7% | +16.2% | -1.8% | |
| 營業利益（損失） | – | +536.8% | +78.2% | +17.9% | +72.3% | +13.1% | -19.6% | -27.8% | -56.6% | |
| 利息收入 | – | – | – | – | -2.1% | +57.0% | +83.3% | -31.7% | +9.6% | |
| 其他收入 | – | +40.3% | -8.6% | -13.7% | +52.6% | +11.6% | +55.6% | -47.8% | +83.4% | |
| 其他利益及損失淨額 | – | -62.2% | -227.0% | – | – | – | -135.2% | – | -152.6% | |
| 財務成本淨額 | – | +13.1% | +61.5% | +123.3% | +4.5% | +20.7% | +47.1% | +49.6% | +42.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -25.8% | -91.2% | -909.3% | – | – | -77.9% | +249.1% | -88.3% | |
| 稅前淨利（淨損） | – | +184.7% | +50.6% | +9.1% | +81.2% | +34.5% | -28.0% | -15.5% | -62.4% | |
| 所得稅費用（利益）合計 | – | +850.2% | +59.5% | +8.3% | +80.5% | +35.8% | -28.4% | +14.9% | -53.7% | |
| 繼續營業單位本期淨利（淨損） | – | +145.3% | +48.6% | +9.3% | +81.4% | +34.2% | -28.0% | -23.0% | -65.6% | |
| 本期淨利（淨損） | – | +145.3% | +48.6% | +9.3% | +81.4% | +34.2% | -28.0% | -23.0% | -65.6% | |
| 確定福利計畫之再衡量數 | – | – | – | – | +297.6% | -22.3% | -89.7% | +766.1% | -64.9% | |
| 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 | – | – | – | – | – | -218.6% | – | -316.3% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +297.2% | -22.4% | -89.8% | +770.6% | -64.9% | |
| 不重分類至損益之項目： | – | – | – | – | – | -216.1% | – | -313.5% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | -140.9% | – | -472.3% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | -140.9% | – | -553.5% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -194.6% | – | -368.8% | – | |
| 本期綜合損益總額 | – | – | +421.4% | +77.9% | +202.5% | -37.1% | +20.9% | -66.3% | -249.0% | |
| 母公司業主（淨利∕損） | – | – | – | +9.3% | +81.4% | +34.2% | -28.0% | -23.0% | -65.6% | |
| 母公司業主（綜合損益） | – | – | – | +77.9% | +202.5% | -37.1% | +20.9% | -66.3% | -249.0% | |
| 基本每股盈餘 | – | +139.2% | +48.4% | -12.9% | +46.1% | +28.2% | -26.3% | -30.5% | -68.5% | |
| 稀釋每股盈餘 | – | +137.5% | +45.3% | -24.6% | +62.8% | +18.7% | -29.4% | -23.5% | -66.0% | |
| 銷貨收入 | – | +28.9% | +30.1% | +23.6% | +26.7% | -9.2% | -10.2% | -0.2% | – | |
| 銷貨退回 | – | +688.9% | +323.7% | -69.8% | -98.6% | – | +197.9% | -74.8% | – | |
| 銷貨折讓 | – | +29.1% | -17.2% | +24.3% | -27.7% | +154.0% | -14.0% | -24.7% | – | |
| 銷貨收入淨額 | – | +28.8% | +29.8% | +24.0% | +26.9% | -9.4% | -10.3% | -0.0% | – | |
| 銷貨成本 | – | +23.9% | +26.0% | +27.6% | +21.8% | -12.7% | -8.6% | +3.2% | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – |
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。