2312
金寶
+0.25 (+0.81%)31.107,942成交張數26.13本益比1.93股價淨值比1.93%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2025163,499年增 -0.6%
毛利率20256.3%最新一期
營業利益率20252.4%最新一期
每股盈餘20251.05年增 -5.4%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 營業收入合計 | – | +29.8% | -11.9% | +2.9% | -0.6% | |
| 營業成本合計 | – | +30.4% | -12.2% | +2.8% | -0.6% | |
| 營業毛利(毛損) | – | +21.1% | -8.3% | +4.7% | +0.4% | |
| 營業毛利(毛損)淨額 | – | +21.1% | -8.3% | +4.7% | +0.4% | |
| 推銷費用 | – | +24.2% | -18.0% | -18.5% | +46.7% | |
| 管理費用 | – | -1.0% | -2.8% | -1.9% | -2.1% | |
| 研究發展費用 | – | -2.4% | -25.6% | -23.1% | -5.9% | |
| 預期信用減損損失(利益) | – | – | +729.8% | -58.0% | -19.0% | |
| 營業費用合計 | – | +3.6% | -13.5% | -13.0% | +6.8% | |
| 營業利益(損失) | – | +129.3% | +6.1% | +45.0% | -8.3% | |
| 利息收入 | – | -21.0% | +349.4% | +0.1% | -21.0% | |
| 其他收入 | – | +10.1% | -1.9% | +2.1% | -9.2% | |
| 其他利益及損失淨額 | – | – | – | – | – | |
| 財務成本淨額 | – | +80.9% | +58.3% | -37.0% | -17.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -62.8% | -76.0% | -480.9% | – | |
| 營業外收入及支出合計 | – | – | – | – | – | |
| 稅前淨利(淨損) | – | +79.7% | -28.8% | +165.7% | -8.4% | |
| 所得稅費用(利益)合計 | – | -1.0% | -50.8% | +108.1% | -2.1% | |
| 繼續營業單位本期淨利(淨損) | – | +331.0% | -13.0% | +189.0% | -10.2% | |
| 本期淨利(淨損) | – | +331.0% | -13.0% | +189.0% | -10.2% | |
| 確定福利計畫之再衡量數 | – | +21.6% | +91.3% | -65.1% | -144.8% | |
| 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 | – | -158.9% | – | -112.8% | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | -162.9% | – | -85.3% | -322.8% | |
| 與不重分類之項目相關之所得稅 | – | -124.6% | – | -56.5% | -151.7% | |
| 不重分類至損益之項目: | – | -146.6% | – | -110.4% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -109.1% | – | -181.1% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | -95.0% | – | -144.3% | |
| 可能重分類至損益之其他項目 | – | -479.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -113.3% | – | -165.4% | |
| 後續可能重分類至損益之項目: | – | – | -107.2% | – | -178.7% | |
| 其他綜合損益(淨額) | – | – | +66.8% | -61.5% | -323.6% | |
| 本期綜合損益總額 | – | – | +35.7% | +1.2% | -99.7% | |
| 母公司業主(淨利∕損) | – | – | -25.8% | +119.2% | -4.6% | |
| 非控制權益(淨利∕損) | – | -129.0% | – | +864.5% | -22.7% | |
| 母公司業主(綜合損益) | – | – | +65.7% | -26.5% | -108.9% | |
| 非控制權益(綜合損益) | – | – | -71.2% | +567.1% | -79.0% | |
| 基本每股盈餘 | – | – | -26.1% | +117.6% | -5.4% | |
| 稀釋每股盈餘 | – | – | -26.1% | +117.6% | -6.3% | |
| 繼續營業單位淨利(淨損) | – | – | -26.1% | +117.6% | – |
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。