2305
全友
-0.20 (-0.44%)44.9593,398成交張數54.82本益比3.74股價淨值比0.00%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2025746年增 +4.1%
毛利率202544.5%最新一期
營業利益率20251.0%最新一期
每股盈餘20250.20年增 +42.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -9.6% | -9.5% | -13.1% | +14.6% | +7.5% | -11.4% | +3.8% | +24.5% | +4.1% | |
| 營業成本合計 | – | -6.0% | -11.1% | -8.4% | +9.9% | +7.5% | -4.5% | -0.5% | +13.9% | -9.2% | |
| 營業毛利（毛損） | – | -16.2% | -6.3% | -22.6% | +25.8% | +7.5% | -25.5% | +15.2% | +48.7% | +27.3% | |
| 營業毛利（毛損）淨額 | – | -16.2% | -6.3% | -22.6% | +25.8% | +7.5% | -25.5% | +15.2% | +48.7% | +27.3% | |
| 推銷費用 | – | -3.3% | -10.6% | -15.8% | -11.1% | +11.3% | -8.4% | +13.5% | +17.8% | -4.3% | |
| 管理費用 | – | -5.0% | -11.0% | -12.1% | -14.8% | -5.6% | +4.8% | +6.6% | +4.4% | +20.0% | |
| 研究發展費用 | – | +1.6% | -5.3% | -3.9% | -4.2% | +6.4% | -7.9% | +2.4% | +14.5% | +2.9% | |
| 預期信用減損損失（利益） | – | – | – | +30.3% | -74.7% | -94.0% | – | -70.2% | +528.9% | -136.6% | |
| 營業費用合計 | – | -2.6% | -8.8% | -10.8% | -10.7% | +3.6% | -2.9% | +6.5% | +13.9% | +3.1% | |
| 營業利益（損失） | – | – | – | – | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -35.1% | -6.7% | +93.5% | +16.7% | -3.0% | |
| 其他收入 | – | +19.6% | +3.2% | +5.0% | -34.6% | +64.0% | +5.8% | -3.3% | +4.2% | -5.5% | |
| 其他利益及損失淨額 | – | – | -95.4% | +47.3% | -34.9% | -171.2% | – | – | – | – | |
| 財務成本淨額 | – | -80.5% | -0.7% | +987.1% | -9.6% | -18.7% | +9.2% | +5.4% | -21.9% | -0.7% | |
| 營業外收入及支出合計 | – | +508.9% | -83.9% | +12.1% | -22.1% | -15.1% | +29.3% | +0.4% | -17.9% | -3.0% | |
| 稅前淨利（淨損） | – | – | -97.7% | +47.7% | +131.5% | -24.0% | -28.0% | +21.2% | +55.2% | +94.6% | |
| 所得稅費用（利益）合計 | – | – | -87.5% | -34.6% | +92.2% | -33.5% | -45.5% | +25.1% | -81.9% | +893.0% | |
| 繼續營業單位本期淨利（淨損） | – | – | -102.5% | – | +261.1% | -7.3% | -6.0% | +18.4% | +160.9% | +51.8% | |
| 本期淨利（淨損） | – | – | -102.5% | – | +261.1% | -7.3% | -6.0% | +18.4% | +160.9% | +51.8% | |
| 確定福利計畫之再衡量數 | – | – | – | – | +46.7% | -61.8% | +434.6% | -85.8% | – | -5.9% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +46.5% | -61.8% | – | -99.7% | – | -5.9% | |
| 不重分類至損益之項目： | – | – | – | – | +46.8% | -61.9% | – | – | – | -5.9% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -462.0% | – | -137.8% | – | -120.3% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -501.2% | – | -136.4% | – | -122.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -453.6% | – | -138.2% | – | -119.7% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -333.0% | – | – | – | -103.5% | |
| 本期綜合損益總額 | – | – | -110.0% | – | – | -78.6% | +168.2% | -64.2% | – | -21.1% | |
| 母公司業主（淨利∕損） | – | – | -103.8% | – | +488.1% | -21.0% | -5.7% | -45.2% | +308.8% | +43.0% | |
| 非控制權益（淨利∕損） | – | +12.7% | +16.9% | -52.7% | +56.3% | +39.1% | -6.4% | +141.8% | +95.9% | +60.0% | |
| 母公司業主（綜合損益） | – | – | -111.2% | – | – | -102.7% | – | -199.4% | – | -52.1% | |
| 非控制權益（綜合損益） | – | +166.5% | +4.5% | -67.7% | +204.5% | +18.2% | +8.5% | +104.6% | +124.2% | +53.0% | |
| 基本每股盈餘 | – | – | -103.9% | – | +700.0% | -25.0% | 0.0% | -50.0% | +366.7% | +42.9% | |
| 銷貨收入淨額 | – | -9.6% | -9.5% | – | – | – | – | – | – | – | |
| 銷貨成本 | – | -6.0% | -11.1% | – | – | – | – | – | – | – |
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。