2236
百達-KY
-4.00 (-3.39%)114.002,105成交張數–本益比3.08股價淨值比0.55%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20259,323年增 +423.1%
毛利率202510.7%最新一期
營業利益率2025-0.2%最新一期
每股盈餘2025-6.81年增 -192.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +3.2% | +5.7% | -18.1% | -34.2% | +15.8% | +3.8% | +28.0% | -1.9% | +423.1% | |
| 營業成本合計 | – | +2.5% | +8.3% | -14.2% | -34.6% | +13.9% | +1.4% | +20.7% | +16.1% | +479.2% | |
| 營業毛利（毛損） | – | +4.8% | -0.5% | -28.1% | -33.0% | +21.5% | +10.6% | +46.8% | -40.5% | +189.0% | |
| 營業毛利（毛損）淨額 | – | +4.8% | -0.5% | -28.1% | -33.0% | +21.5% | +10.6% | +46.8% | -40.5% | +189.0% | |
| 推銷費用 | – | +22.6% | +16.7% | -15.8% | -39.0% | +17.4% | +18.7% | +51.3% | +42.2% | +2.0% | |
| 管理費用 | – | +0.8% | +14.0% | -11.7% | -19.1% | +14.3% | +1.8% | +36.0% | +70.1% | +87.4% | |
| 研究發展費用 | – | +50.8% | -28.1% | -33.3% | -33.3% | -20.7% | +39.5% | +22.9% | +24.3% | +11.7% | |
| 預期信用減損損失（利益） | – | – | – | +462.8% | -89.3% | – | -204.3% | – | +536.3% | -40.6% | |
| 營業費用合計 | – | +16.1% | +2.4% | -16.6% | -26.4% | +11.6% | +5.5% | +41.6% | +63.0% | +57.0% | |
| 營業利益（損失） | – | -9.7% | -5.4% | -48.5% | -51.8% | +64.7% | +26.0% | +59.9% | -268.4% | – | |
| 利息收入 | – | – | – | – | – | -40.1% | -61.8% | +264.6% | +64.8% | +42.4% | |
| 其他收入 | – | -23.0% | -4.1% | +58.4% | -41.9% | +142.9% | -49.7% | +36.6% | – | -96.1% | |
| 其他利益及損失淨額 | – | – | – | -243.9% | – | – | – | -557.4% | – | – | |
| 財務成本淨額 | – | +2.8% | +15.7% | -0.4% | -30.6% | +18.4% | +6.1% | +58.5% | +148.2% | +396.3% | |
| 營業外收入及支出合計 | – | – | – | -127.3% | – | – | -57.5% | -101.9% | – | -141.6% | |
| 稅前淨利（淨損） | – | -2.2% | -2.7% | -50.0% | -52.5% | +107.7% | +10.4% | +48.3% | +95.7% | -183.9% | |
| 所得稅費用（利益）合計 | – | -3.1% | -14.8% | +0.1% | -56.7% | +54.5% | +25.9% | +7.4% | -48.3% | +379.8% | |
| 繼續營業單位本期淨利（淨損） | – | -1.8% | +2.6% | -68.1% | -47.8% | +158.1% | +1.6% | +76.9% | +157.1% | -232.2% | |
| 本期淨利（淨損） | – | -1.8% | +2.6% | -68.1% | -47.8% | +158.1% | +1.6% | +76.9% | +157.1% | -232.2% | |
| 確定福利計畫之再衡量數 | – | – | -162.7% | – | – | – | – | -43.1% | +522.1% | -225.9% | |
| 與不重分類之項目相關之所得稅 | – | – | -162.6% | – | – | – | – | -43.1% | +522.5% | -223.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -43.1% | +522.0% | -226.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | +137.0% | -132.6% | – | -234.4% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | +135.7% | -132.8% | – | -234.4% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | +276.2% | -127.6% | – | -233.6% | |
| 本期綜合損益總額 | – | +10.4% | +39.1% | -103.7% | – | – | +37.0% | +4.6% | +246.5% | -232.4% | |
| 母公司業主（淨利∕損） | – | +13.3% | +10.8% | -73.1% | -18.7% | +113.5% | +11.2% | +86.0% | +175.2% | -199.1% | |
| 非控制權益（淨利∕損） | – | -38.1% | -33.4% | -31.6% | -131.4% | – | -205.2% | – | – | – | |
| 母公司業主（綜合損益） | – | +62.9% | +63.8% | -111.8% | – | – | +44.5% | +14.2% | +255.8% | -204.9% | |
| 非控制權益（綜合損益） | – | -42.9% | -32.5% | -46.5% | -276.3% | – | -160.2% | – | – | – | |
| 基本每股盈餘 | – | +12.0% | +3.5% | -75.4% | -21.6% | +113.0% | +11.6% | +82.3% | +146.8% | -192.3% | |
| 稀釋每股盈餘 | – | +6.3% | +3.8% | -73.4% | -21.6% | +113.0% | +10.9% | +79.8% | +146.8% | -194.2% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -100.0% | – | – | |
| 繼續營業單位淨利（淨損） | – | +6.3% | +3.8% | -73.4% | -21.6% | +113.0% | +10.9% | – | – | – |
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。