2231
為升
-0.70 (-0.78%)89.0081成交張數–本益比3.57股價淨值比0.56%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 = 該科目 ÷ 營業收入
營業收入20253,654年增 -21.8%
毛利率202532.6%最新一期
營業利益率2025-2.7%最新一期
每股盈餘2025-1.63年增 -148.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 45.7% | 46.8% | 51.6% | 49.4% | 61.9% | 59.0% | 58.5% | 60.2% | 67.1% | 67.4% | |
| 營業毛利（毛損） | 54.3% | 53.2% | 48.4% | 50.6% | 38.1% | 41.0% | 41.5% | 39.8% | 32.9% | 32.6% | |
| 營業毛利（毛損）淨額 | 54.3% | 53.2% | 48.4% | 50.6% | 38.1% | 41.0% | 41.5% | 39.8% | 32.9% | 32.6% | |
| 推銷費用 | 5.5% | 5.0% | 4.5% | 5.9% | 7.6% | 7.0% | 7.5% | 8.2% | 7.9% | 9.8% | |
| 管理費用 | 3.3% | 4.0% | 4.7% | 5.3% | 6.4% | 6.1% | 8.2% | 7.9% | 7.3% | 11.1% | |
| 研究發展費用 | 5.8% | 7.2% | 8.3% | 10.5% | 12.5% | 12.4% | 13.8% | 12.6% | 11.2% | 14.2% | |
| 預期信用減損損失（利益） | – | – | – | 0.2% | 0.0% | 0.9% | 0.5% | 0.5% | -0.1% | 0.2% | |
| 營業費用合計 | 14.6% | 16.3% | 17.5% | 21.8% | 26.5% | 26.4% | 30.1% | 29.3% | 26.2% | 35.3% | |
| 營業利益（損失） | 39.7% | 37.0% | 30.9% | 28.8% | 11.6% | 14.5% | 11.4% | 10.4% | 6.7% | -2.7% | |
| 利息收入 | – | – | – | – | 0.3% | 0.1% | 0.5% | 0.7% | 0.6% | 1.2% | |
| 其他收入 | 0.5% | 0.9% | 0.9% | 0.6% | 0.7% | 1.5% | 1.0% | 0.8% | 0.6% | 1.0% | |
| 其他利益及損失淨額 | -0.3% | -4.5% | 1.0% | -1.0% | -2.7% | -1.0% | 4.1% | 0.2% | 8.4% | -7.0% | |
| 財務成本淨額 | 0.6% | 0.6% | 0.6% | 0.5% | 0.7% | 0.8% | 1.0% | 1.3% | 1.6% | 2.4% | |
| 營業外收入及支出合計 | -0.4% | -4.2% | 1.0% | -1.2% | -2.8% | -0.2% | 4.6% | 0.5% | 8.1% | -7.2% | |
| 稅前淨利（淨損） | 39.3% | 32.8% | 31.8% | 27.6% | 8.8% | 14.3% | 16.0% | 10.9% | 14.8% | -9.9% | |
| 所得稅費用（利益）合計 | 6.7% | 5.5% | 6.0% | 4.9% | 1.3% | 2.3% | 4.2% | 3.3% | 3.6% | 2.5% | |
| 繼續營業單位本期淨利（淨損） | 32.6% | 27.3% | 25.8% | 22.7% | 7.5% | 12.0% | 11.8% | 7.6% | 11.1% | -12.5% | |
| 本期淨利（淨損） | 32.6% | 27.3% | 25.8% | 22.7% | 7.5% | 12.0% | 11.8% | 7.6% | 11.1% | -12.5% | |
| 確定福利計畫之再衡量數 | -0.1% | 0.1% | -0.0% | -0.1% | -0.0% | 0.0% | 0.1% | -0.0% | 0.0% | -0.1% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.0% | 0.0% | 0.1% | -0.0% | 0.0% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -1.5% | -0.3% | -0.3% | -0.9% | 0.3% | -0.2% | 0.6% | -0.5% | 0.8% | 0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.9% | 0.3% | -0.2% | 0.6% | -0.5% | 0.8% | 0.1% | |
| 其他綜合損益（淨額） | -1.3% | -0.3% | -0.7% | -1.0% | 0.3% | -0.2% | 0.7% | -0.5% | 0.9% | -0.0% | |
| 本期綜合損益總額 | 31.3% | 27.0% | 25.1% | 21.7% | 7.8% | 11.8% | 12.5% | 7.1% | 12.0% | -12.5% | |
| 母公司業主（淨利∕損） | 32.7% | 28.7% | 27.0% | 23.9% | 7.3% | 12.6% | 15.9% | 10.3% | 10.2% | -6.1% | |
| 非控制權益（淨利∕損） | -0.1% | -1.4% | -1.2% | -1.2% | 0.2% | -0.7% | -4.1% | -2.7% | 1.0% | -6.3% | |
| 母公司業主（綜合損益） | 31.4% | 28.5% | 26.3% | 23.0% | 7.7% | 12.5% | 16.5% | 9.8% | 11.0% | -6.3% | |
| 非控制權益（綜合損益） | -0.1% | -1.4% | -1.2% | -1.2% | 0.2% | -0.7% | -4.0% | -2.7% | 1.0% | -6.2% | |
| 基本每股盈餘 | 0.4% | 0.3% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | -0.0% | |
| 稀釋每股盈餘 | 0.3% | 0.3% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | -0.0% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -0.3% | -0.4% | -0.3% | -0.1% | 0.0% | – | – | – | |
| 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 | – | – | -0.3% | -0.0% | 0.0% | 0.0% | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.3% | 0.0% | – | – | – | – | – | – | – | – | |
| 銷貨成本 | 45.7% | – | – | – | – | – | – | – | – | – |
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。