2108
南帝
-0.15 (-0.54%)27.75555成交張數15.59本益比0.93股價淨值比3.60%殖利率2026-09-15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20259,546年增 -16.0%
毛利率202522.3%最新一期
營業利益率20257.4%最新一期
每股盈餘20250.83年增 -27.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +22.6% | +18.6% | -10.3% | +16.2% | +63.3% | -50.4% | -23.4% | +27.1% | -16.0% | |
| 營業成本合計 | – | +25.6% | +12.0% | -13.1% | -13.6% | +42.3% | -23.9% | -20.3% | +33.0% | -18.6% | |
| 營業毛利（毛損） | – | +11.3% | +46.2% | -1.0% | +101.1% | +88.9% | -74.8% | -32.0% | +7.7% | -5.5% | |
| 營業毛利（毛損）淨額 | – | +11.3% | +46.2% | -1.0% | +101.1% | +88.9% | -74.8% | -32.0% | +7.7% | -5.5% | |
| 推銷費用 | – | -1.0% | +14.3% | -2.7% | +16.4% | +34.8% | -12.7% | -31.7% | +36.7% | -18.8% | |
| 管理費用 | – | +13.8% | +29.7% | -8.4% | +47.2% | +48.9% | -42.3% | -14.6% | +4.3% | +9.4% | |
| 研究發展費用 | – | -9.1% | +6.2% | +4.2% | +22.5% | -0.2% | -17.2% | -5.7% | +15.8% | +4.7% | |
| 預期信用減損損失（利益） | – | – | – | -163.7% | – | -109.1% | – | – | +35.0% | -243.0% | |
| 營業費用合計 | – | +5.3% | +21.7% | -5.6% | +33.5% | +40.5% | -31.3% | -21.2% | +16.8% | -2.9% | |
| 營業利益（損失） | – | +17.5% | +69.4% | +2.0% | +143.6% | +105.6% | -85.0% | -43.6% | -6.0% | -10.4% | |
| 利息收入 | – | – | – | – | – | -12.9% | +112.3% | +172.1% | +10.4% | -19.3% | |
| 其他收入 | – | +19.8% | +83.3% | +10.4% | -74.2% | -1.9% | +5.7% | -30.4% | +106.6% | -38.9% | |
| 其他利益及損失淨額 | – | – | – | -152.9% | – | – | – | -97.6% | +788.8% | -164.2% | |
| 財務成本淨額 | – | -17.6% | -18.6% | +146.0% | +60.1% | -15.9% | -21.9% | +83.1% | +18.3% | -7.7% | |
| 營業外收入及支出合計 | – | -690.2% | – | -73.2% | -325.5% | – | – | -43.1% | +40.3% | -51.0% | |
| 稅前淨利（淨損） | – | +11.0% | +95.1% | -4.7% | +131.8% | +108.2% | -77.1% | -43.4% | +9.7% | -28.1% | |
| 所得稅費用（利益）合計 | – | +17.7% | +151.8% | +1.9% | +98.0% | +111.9% | -62.5% | -62.9% | +59.6% | -46.2% | |
| 繼續營業單位本期淨利（淨損） | – | +9.5% | +81.3% | -6.9% | +144.4% | +107.0% | -81.6% | -31.2% | -7.2% | -17.5% | |
| 本期淨利（淨損） | – | +9.5% | +81.3% | -6.9% | +144.4% | +107.0% | -81.6% | -31.2% | -7.2% | -17.5% | |
| 確定福利計畫之再衡量數 | – | – | +69.7% | -0.0% | -126.2% | – | +310.8% | -80.2% | +192.8% | -14.7% | |
| 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 | – | – | – | +25.1% | -61.3% | +87.6% | +175.8% | +25.5% | -134.2% | – | |
| 與不重分類之項目相關之所得稅 | – | – | -17.7% | +142.5% | -126.2% | – | +310.8% | -80.2% | +192.8% | -14.7% | |
| 不重分類至損益之項目： | – | – | – | – | -72.8% | +366.0% | +247.2% | -40.7% | -66.0% | -12.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -127.4% | – | -155.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -127.1% | – | -155.9% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -102.2% | – | -149.4% | |
| 本期綜合損益總額 | – | +45.0% | +91.7% | -13.2% | +164.6% | +107.3% | -75.6% | -48.5% | +53.5% | -68.8% | |
| 母公司業主（淨利∕損） | – | +6.4% | +88.6% | -7.0% | +148.7% | +107.0% | -83.8% | -40.1% | -21.2% | -27.0% | |
| 非控制權益（淨利∕損） | – | +71.6% | -11.2% | -3.7% | +30.4% | +108.0% | +23.9% | +26.8% | +36.0% | -0.7% | |
| 母公司業主（綜合損益） | – | +43.3% | +100.3% | -13.6% | +170.3% | +107.3% | -77.6% | -56.9% | +59.4% | -88.1% | |
| 非控制權益（綜合損益） | – | +68.9% | -11.1% | -2.1% | +28.7% | +107.7% | +25.5% | +26.6% | +35.7% | -0.1% | |
| 基本每股盈餘 | – | +1.8% | +79.3% | -7.1% | +148.6% | +106.9% | -83.8% | -40.1% | -21.4% | -27.2% | |
| 繼續營業單位淨利（淨損） | – | +1.2% | +79.8% | -7.1% | +148.4% | +106.8% | -83.7% | -40.1% | -21.4% | -27.2% | |
| 稀釋每股盈餘 | – | +1.2% | +79.8% | -7.1% | +148.4% | +106.8% | -83.7% | -40.1% | -21.4% | -27.2% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | -76.0% | -100.0% | – | |
| 備供出售金融資產未實現評價損益 | – | – | -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。