2221
大甲
+6.20 (+6.90%)96.107,201成交張數31.72本益比3.75股價淨值比1.56%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20251,363年增 -3.0%
毛利率202520.2%最新一期
營業利益率202510.0%最新一期
每股盈餘20252.31年增 +14.4%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 銷貨收入 | – | +3.1% | -15.2% | -5.0% | -3.0% | |
| 銷貨收入淨額 | – | +3.1% | -15.2% | -5.0% | -3.0% | |
| 營業收入合計 | – | +3.1% | -15.2% | -5.0% | -3.0% | |
| 營業成本合計 | – | -1.7% | -2.4% | -5.2% | -5.1% | |
| 營業毛利(毛損) | – | +16.9% | -46.5% | -4.4% | +6.5% | |
| 營業毛利(毛損)淨額 | – | +16.9% | -46.5% | -4.4% | +6.5% | |
| 推銷費用 | – | -34.3% | -29.3% | -3.9% | +15.0% | |
| 管理費用 | – | +18.7% | -13.6% | +5.6% | +6.5% | |
| 研究發展費用 | – | +5.0% | -7.9% | +0.5% | -18.3% | |
| 預期信用減損損失(利益) | – | -286.2% | – | +129.9% | -131.1% | |
| 營業費用合計 | – | -9.5% | -15.4% | +6.1% | -3.2% | |
| 營業利益(損失) | – | +35.3% | -60.9% | -14.9% | +18.7% | |
| 其他收入 | – | -17.2% | +121.5% | -62.9% | +15.2% | |
| 其他利益及損失淨額 | – | – | -120.0% | – | -319.3% | |
| 財務成本淨額 | – | +8.2% | +13.3% | +6.5% | -6.5% | |
| 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 | – | – | -108.0% | – | – | |
| 稅前淨利(淨損) | – | +44.7% | -62.4% | -14.1% | +9.6% | |
| 所得稅費用(利益)合計 | – | +39.4% | -56.2% | -28.4% | +18.3% | |
| 繼續營業單位本期淨利(淨損) | – | +46.1% | -64.0% | -9.8% | +7.5% | |
| 本期淨利(淨損) | – | +46.1% | -64.0% | -9.8% | +7.5% | |
| 確定福利計畫之再衡量數 | – | – | -81.7% | +201.2% | -92.9% | |
| 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 | – | -37.4% | +108.1% | +186.0% | +73.4% | |
| 不重分類至損益之項目: | – | – | -79.7% | +199.6% | -76.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -234.3% | – | -106.0% | |
| 後續可能重分類至損益之項目: | – | – | -234.3% | – | -106.0% | |
| 其他綜合損益(淨額) | – | – | -101.2% | – | -87.9% | |
| 本期綜合損益總額 | – | +52.3% | -64.9% | -3.9% | +1.7% | |
| 母公司業主(淨利∕損) | – | +48.5% | -67.7% | -1.1% | +14.1% | |
| 非控制權益(淨利∕損) | – | +17.4% | -7.3% | -55.6% | -70.1% | |
| 母公司業主(綜合損益) | – | +55.3% | -68.6% | +6.0% | +7.4% | |
| 非控制權益(綜合損益) | – | +17.4% | -7.3% | -55.6% | -70.1% | |
| 基本每股盈餘 | – | +48.5% | -67.7% | -1.5% | +14.4% | |
| 稀釋每股盈餘 | – | +47.8% | -67.5% | -1.5% | +13.9% |
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。