2101
南港
-0.15 (-0.50%)29.851,571成交張數5.20本益比1.43股價淨值比2.35%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20258,432年增 -44.6%
毛利率202521.4%最新一期
營業利益率20256.9%最新一期
每股盈餘20251.01年增 -71.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +9.8% | -7.8% | +6.4% | -12.7% | -16.7% | -8.2% | +5.9% | +93.9% | -44.6% | |
| 營業成本合計 | – | +15.0% | -4.3% | +2.7% | -18.7% | -8.4% | -6.1% | -0.6% | +64.1% | -35.9% | |
| 營業毛利（毛損） | – | -8.3% | -22.9% | +26.0% | +13.2% | -43.0% | -19.1% | +44.6% | +214.7% | -63.0% | |
| 未實現銷貨（損）益 | – | -23.6% | +78.0% | +56.9% | -15.7% | -84.1% | +105.0% | +83.2% | +132.6% | -50.3% | |
| 已實現銷貨（損）益 | – | -23.2% | -23.6% | +78.0% | +56.9% | -15.7% | -84.1% | +105.0% | +83.2% | +132.6% | |
| 營業毛利（毛損）淨額 | – | -8.3% | -22.9% | +26.0% | +13.3% | -43.0% | -19.2% | +44.6% | +214.7% | -63.0% | |
| 推銷費用 | – | -1.7% | +1.4% | +12.6% | -5.1% | +93.7% | -34.4% | -36.0% | +39.9% | -17.6% | |
| 管理費用 | – | -7.8% | -5.6% | +9.4% | +4.4% | +29.6% | -26.1% | -2.0% | +0.7% | +1.4% | |
| 研究發展費用 | – | -2.7% | +17.5% | +10.9% | -14.7% | +14.4% | -29.1% | +1.5% | +12.2% | +1.4% | |
| 預期信用減損損失（利益） | – | – | – | -84.4% | +13.3% | – | – | -92.6% | – | – | |
| 營業費用合計 | – | -3.8% | +0.6% | +11.2% | -3.1% | +66.0% | -31.3% | -25.1% | +23.8% | -10.6% | |
| 營業利益（損失） | – | -13.6% | -53.6% | +67.9% | +44.0% | -180.8% | – | – | +694.8% | -83.5% | |
| 利息收入 | – | – | – | – | – | -43.9% | -43.7% | +218.1% | -7.5% | -13.8% | |
| 其他收入 | – | -94.0% | +71.2% | +117.7% | -10.7% | -72.0% | +87.4% | -34.6% | +14.1% | +3.9% | |
| 其他利益及損失淨額 | – | -64.1% | -107.1% | – | +520.9% | +237.8% | -94.1% | +234.9% | -72.3% | +2.1% | |
| 財務成本淨額 | – | +25.8% | +9.7% | +9.1% | -26.1% | -7.0% | +37.4% | +40.3% | -0.1% | +32.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -453.8% | – | – | -129.0% | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -118.7% | – | – | -85.2% | +565.2% | -208.0% | – | – | – | |
| 稅前淨利（淨損） | – | -46.8% | -58.8% | +292.2% | -16.0% | -119.6% | – | – | – | -68.9% | |
| 所得稅費用（利益）合計 | – | -63.4% | -18.4% | +27.1% | +38.7% | -91.4% | -296.6% | – | +538.4% | -42.5% | |
| 繼續營業單位本期淨利（淨損） | – | -38.3% | -71.0% | +519.2% | -25.7% | -128.8% | – | – | – | -72.5% | |
| 本期淨利（淨損） | – | -38.3% | -71.0% | +519.2% | -25.7% | -128.8% | – | – | – | -72.5% | |
| 確定福利計畫之再衡量數 | – | – | – | – | +122.4% | -196.0% | – | -115.1% | – | -25.6% | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | -98.6% | -100.0% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +122.6% | -196.0% | – | -115.1% | – | -25.6% | |
| 不重分類至損益之項目： | – | – | – | – | +122.4% | +65.6% | +210.7% | -115.0% | – | -25.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -134.5% | – | -265.8% | – | -128.1% | |
| 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 | – | – | – | – | – | – | +234.8% | -71.7% | +131.9% | -106.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -132.2% | – | -238.2% | – | -127.6% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -124.4% | – | -204.3% | – | -120.6% | |
| 本期綜合損益總額 | – | +5.2% | -91.1% | – | +7.2% | -128.3% | – | – | – | -76.4% | |
| 母公司業主（淨利∕損） | – | -38.3% | -71.0% | +519.2% | -25.7% | -128.8% | – | – | – | -72.5% | |
| 母公司業主（綜合損益） | – | +5.2% | -91.1% | – | +7.2% | -128.3% | – | – | – | -76.4% | |
| 基本每股盈餘 | – | -36.8% | -70.9% | +517.4% | -26.1% | -127.6% | – | – | – | -71.4% | |
| 稀釋每股盈餘 | – | -36.8% | -70.9% | +517.4% | -26.1% | -127.6% | – | – | – | -71.4% |
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。