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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +2.1% | +21.4% | +6.3% | -13.6% | +63.8% | +3.1% | -15.2% | -5.0% | -3.0% | |
| 銷貨收入淨額 | – | +2.1% | +21.4% | +6.3% | -13.6% | +63.8% | +3.1% | -15.2% | -5.0% | -3.0% | |
| 營業收入合計 | – | +2.1% | +21.4% | +6.3% | -13.6% | +63.8% | +3.1% | -15.2% | -5.0% | -3.0% | |
| 營業成本合計 | – | -0.6% | +17.1% | +14.0% | -11.5% | +52.9% | -1.7% | -2.4% | -5.2% | -5.1% | |
| 營業毛利（毛損） | – | +11.1% | +34.5% | -14.4% | -20.8% | +107.1% | +16.9% | -46.5% | -4.4% | +6.5% | |
| 營業毛利（毛損）淨額 | – | +11.1% | +34.5% | -14.4% | -20.8% | +107.1% | +16.9% | -46.5% | -4.4% | +6.5% | |
| 推銷費用 | – | +24.4% | +4.4% | +4.8% | -31.1% | +125.5% | -34.3% | -29.3% | -3.9% | +15.0% | |
| 管理費用 | – | -4.0% | +22.1% | -0.5% | +9.2% | +19.5% | +18.7% | -13.6% | +5.6% | +6.5% | |
| 研究發展費用 | – | -5.0% | +6.5% | -9.9% | +14.8% | +53.6% | +5.0% | -7.9% | +0.5% | -18.3% | |
| 預期信用減損損失（利益） | – | – | – | -117.0% | – | -40.8% | -286.2% | – | +129.9% | -131.1% | |
| 營業費用合計 | – | +7.6% | +19.9% | -6.6% | -7.1% | +58.9% | -9.5% | -15.4% | +6.1% | -3.2% | |
| 營業利益（損失） | – | +14.3% | +47.3% | -19.9% | -32.3% | +162.2% | +35.3% | -60.9% | -14.9% | +18.7% | |
| 其他收入 | – | +22.8% | -39.5% | +651.4% | -74.8% | +62.1% | -17.2% | +121.5% | -62.9% | +15.2% | |
| 其他利益及損失淨額 | – | -314.6% | – | -115.9% | – | – | – | -120.0% | – | -319.3% | |
| 財務成本淨額 | – | -12.4% | -1.0% | +22.3% | -15.6% | -0.5% | +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 | – | -895.2% | – | -42.4% | -349.6% | – | – | -108.0% | – | – | |
| 稅前淨利（淨損） | – | +1.3% | +68.6% | -20.6% | -38.7% | +174.1% | +44.7% | -62.4% | -14.1% | +9.6% | |
| 所得稅費用（利益）合計 | – | -5.4% | +82.8% | -9.1% | -42.7% | +179.9% | +39.4% | -56.2% | -28.4% | +18.3% | |
| 繼續營業單位本期淨利（淨損） | – | +2.8% | +65.6% | -23.2% | -37.6% | +172.6% | +46.1% | -64.0% | -9.8% | +7.5% | |
| 本期淨利（淨損） | – | +2.8% | +65.6% | -23.2% | -37.6% | +172.6% | +46.1% | -64.0% | -9.8% | +7.5% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -297.6% | – | -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 | – | – | – | – | – | +330.4% | -37.4% | +108.1% | +186.0% | +73.4% | |
| 不重分類至損益之項目： | – | – | – | – | – | -288.7% | – | -79.7% | +199.6% | -76.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -146.5% | – | -234.3% | – | -106.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -146.5% | – | -234.3% | – | -106.0% | |
| 其他綜合損益（淨額） | – | – | -113.3% | – | – | -239.6% | – | -101.2% | – | -87.9% | |
| 本期綜合損益總額 | – | +12.8% | +57.6% | -26.0% | -32.7% | +158.8% | +52.3% | -64.9% | -3.9% | +1.7% | |
| 母公司業主（淨利∕損） | – | +2.4% | +62.7% | -26.5% | -39.2% | +185.2% | +48.5% | -67.7% | -1.1% | +14.1% | |
| 非控制權益（淨利∕損） | – | +13.5% | +137.8% | +32.7% | -22.4% | +78.8% | +17.4% | -7.3% | -55.6% | -70.1% | |
| 母公司業主（綜合損益） | – | +12.8% | +54.6% | -29.4% | -33.8% | +169.1% | +55.3% | -68.6% | +6.0% | +7.4% | |
| 非控制權益（綜合損益） | – | +13.5% | +137.8% | +32.7% | -22.4% | +78.8% | +17.4% | -7.3% | -55.6% | -70.1% | |
| 基本每股盈餘 | – | +1.5% | +62.6% | -26.6% | -39.0% | +184.7% | +48.5% | -67.7% | -1.5% | +14.4% | |
| 稀釋每股盈餘 | – | +1.5% | +63.2% | -26.4% | -39.2% | +185.2% | +47.8% | -67.5% | -1.5% | +13.9% | |
| 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。