2066
世德
+0.60 (+1.18%)51.3026成交張數13.89本益比1.04股價淨值比4.24%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20252,494年增 -9.6%
毛利率202529.9%最新一期
營業利益率20252.7%最新一期
每股盈餘20251.34年增 -78.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.5% | +47.7% | +23.2% | -18.1% | +14.8% | +24.8% | -2.6% | -0.6% | -9.6% | |
| 營業成本合計 | – | +12.0% | +55.9% | +20.7% | -16.4% | +10.1% | +20.1% | -7.0% | +0.2% | -5.4% | |
| 營業毛利（毛損） | – | -10.5% | +27.1% | +30.6% | -23.2% | +29.2% | +37.0% | +7.4% | -2.1% | -18.2% | |
| 營業毛利（毛損）淨額 | – | -10.5% | +27.1% | +30.6% | -23.2% | +29.2% | +37.0% | +7.4% | -2.1% | -18.2% | |
| 推銷費用 | – | +10.1% | +28.9% | +123.9% | -23.9% | +10.3% | +37.2% | -17.5% | +21.5% | +9.2% | |
| 管理費用 | – | +19.3% | +451.9% | -8.3% | -25.1% | -1.8% | +24.0% | +18.7% | +15.6% | +4.5% | |
| 研究發展費用 | – | +53.4% | +51.2% | +17.1% | -8.3% | +30.1% | -59.2% | +19.1% | +33.7% | +26.8% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -32.7% | +33.4% | +140.2% | -83.7% | |
| 營業費用合計 | – | +15.1% | +145.0% | +37.9% | -23.7% | +8.6% | +25.3% | -3.4% | +20.8% | +5.2% | |
| 營業利益（損失） | – | -22.5% | -54.5% | +3.2% | -20.6% | +128.2% | +63.6% | +26.4% | -32.7% | -74.6% | |
| 利息收入 | – | – | – | – | – | -87.0% | +645.0% | +417.6% | +35.0% | -35.9% | |
| 其他收入 | – | +103.8% | +72.2% | +12.2% | +199.0% | -71.0% | -70.4% | +130.6% | +67.0% | -41.5% | |
| 其他利益及損失淨額 | – | – | – | +119.3% | -172.5% | – | – | -86.3% | +402.6% | -85.2% | |
| 財務成本淨額 | – | +157.1% | +206.1% | +75.9% | -11.5% | -25.5% | +24.1% | +53.6% | +5.8% | -7.2% | |
| 營業外收入及支出合計 | – | – | – | +61.6% | -51.0% | -154.6% | – | -69.6% | +329.3% | -83.6% | |
| 稅前淨利（淨損） | – | -26.0% | -25.8% | +22.3% | -33.8% | +38.0% | +117.8% | +11.6% | -17.5% | -76.6% | |
| 所得稅費用（利益）合計 | – | -39.8% | +17.8% | -6.3% | -43.5% | +40.8% | +143.8% | +14.8% | -10.8% | -73.0% | |
| 繼續營業單位本期淨利（淨損） | – | -22.3% | -34.9% | +33.1% | -31.2% | +37.3% | +112.0% | +10.8% | -19.3% | -77.6% | |
| 本期淨利（淨損） | – | -22.3% | -34.9% | +33.1% | -31.2% | +37.3% | +112.0% | +10.8% | -19.3% | -77.6% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | -174.0% | – | -85.0% | -77.4% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | -174.0% | – | -85.0% | -77.2% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -174.0% | – | -85.0% | -77.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -253.2% | – | -14.6% | -69.3% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -253.2% | – | -90.5% | +443.2% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -253.2% | – | -6.0% | -75.1% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -213.3% | – | – | -80.1% | – | |
| 本期綜合損益總額 | – | -22.2% | -37.0% | +34.5% | -24.2% | +19.4% | +125.5% | +13.4% | -20.5% | -86.7% | |
| 母公司業主（淨利∕損） | – | – | – | +6.9% | -44.5% | +57.5% | +106.5% | +11.6% | -19.8% | -77.6% | |
| 母公司業主（綜合損益） | – | – | – | +6.2% | -41.9% | +52.5% | +105.5% | +13.9% | -20.2% | -86.7% | |
| 基本每股盈餘 | – | -22.4% | -9.9% | +7.1% | -43.9% | +58.1% | +101.3% | +0.4% | -23.8% | -78.2% | |
| 稀釋每股盈餘 | – | -22.3% | -9.9% | +6.9% | -43.9% | +57.1% | +77.8% | +1.4% | -19.7% | -76.8% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | -131.8% | – | -454.2% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | -171.7% | – | -49.0% | -100.0% | – | |
| 繼續營業單位淨利（淨損） | – | -22.3% | -9.9% | – | – | – | – | – | – | – |
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。