2235
謚源
+0.20 (+0.71%)28.255成交張數20.63本益比0.84股價淨值比5.35%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2025556年增 -6.0%
毛利率202518.4%最新一期
營業利益率20254.7%最新一期
每股盈餘20250.95年增 -64.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -9.8% | -3.8% | +1.4% | -10.8% | -0.3% | +2.6% | -18.9% | +0.9% | -6.0% | |
| 營業成本合計 | – | -6.0% | +4.4% | -3.8% | -5.6% | +0.5% | -2.0% | -17.2% | +2.0% | +0.3% | |
| 營業毛利（毛損） | – | -17.8% | -23.6% | +18.9% | -24.5% | -3.2% | +18.5% | -23.6% | -2.6% | -26.5% | |
| 營業毛利（毛損）淨額 | – | -17.8% | -23.6% | +18.9% | -24.5% | -3.2% | +18.5% | -23.6% | -2.6% | -26.5% | |
| 推銷費用 | – | +9.0% | +11.3% | -7.3% | -11.1% | -3.9% | +1.5% | -10.1% | -3.1% | +8.1% | |
| 管理費用 | – | +3.9% | -15.7% | +5.1% | +5.6% | -5.4% | +8.5% | -12.7% | -1.2% | -0.8% | |
| 研究發展費用 | – | +23.7% | -16.6% | +11.2% | +1.8% | -6.9% | -9.3% | -3.6% | -4.2% | +0.7% | |
| 預期信用減損損失（利益） | – | – | – | – | -30.4% | +536.3% | +17.9% | -317.2% | – | -46.2% | |
| 營業費用合計 | – | +9.6% | -9.3% | +3.9% | -0.3% | -1.6% | +3.0% | -26.0% | +15.2% | +0.6% | |
| 營業利益（損失） | – | -29.2% | -32.8% | +31.8% | -41.2% | -5.2% | +37.2% | -21.5% | -17.9% | -59.1% | |
| 利息收入 | – | – | – | – | – | – | – | +66.6% | -63.5% | -19.3% | |
| 其他收入 | – | -25.1% | +8.2% | +1.4% | +20.3% | -41.9% | +51.4% | +13.2% | +35.4% | -6.4% | |
| 其他利益及損失淨額 | – | – | – | -156.3% | – | – | – | -107.6% | – | -257.1% | |
| 財務成本淨額 | – | +3.9% | -62.0% | +58.4% | +0.1% | +65.4% | +75.9% | -30.9% | -73.8% | -5.0% | |
| 營業外收入及支出合計 | – | -123.3% | – | -71.4% | +23.8% | -156.8% | – | -68.0% | +56.7% | -67.8% | |
| 稅前淨利（淨損） | – | -36.6% | -4.5% | +3.4% | -36.2% | -27.6% | +224.2% | -46.0% | +5.4% | -63.1% | |
| 所得稅費用（利益）合計 | – | -28.9% | -9.2% | +4.2% | -41.2% | -21.3% | +231.0% | -41.1% | -12.0% | -58.2% | |
| 繼續營業單位本期淨利（淨損） | – | -38.4% | -3.2% | +3.2% | -35.0% | -29.1% | +222.4% | -47.3% | +10.4% | -64.3% | |
| 本期淨利（淨損） | – | -38.4% | -3.2% | +3.2% | -35.0% | -29.1% | +222.4% | -47.3% | +10.4% | -64.3% | |
| 確定福利計畫之再衡量數 | – | +209.7% | -125.0% | – | – | -251.1% | – | +53.9% | -83.8% | -258.3% | |
| 與不重分類之項目相關之所得稅 | – | +215.4% | -174.4% | – | – | -251.0% | – | +53.6% | -83.9% | -258.5% | |
| 不重分類至損益之項目： | – | – | – | – | – | -251.1% | – | +53.9% | -83.8% | -258.2% | |
| 其他綜合損益（淨額） | – | +208.5% | -114.8% | – | – | -251.1% | – | +53.9% | -83.8% | -258.2% | |
| 本期綜合損益總額 | – | -38.2% | -3.6% | +2.0% | -33.5% | -31.4% | +231.3% | -46.9% | +9.3% | -64.6% | |
| 基本每股盈餘 | – | -38.4% | -13.5% | +2.7% | -35.0% | -29.4% | +223.2% | -47.3% | +10.3% | -64.4% | |
| 稀釋每股盈餘 | – | -38.3% | -13.8% | +2.7% | -34.7% | -29.4% | +222.5% | -47.2% | +10.3% | -64.4% | |
| 銷貨收入淨額 | – | -9.8% | – | – | – | – | – | – | – | – | |
| 銷貨收入 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨退回 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – |
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。