2323
中環
-0.10 (-0.95%)10.403,466成交張數3.43本益比0.56股價淨值比1.92%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20257,183年增 -3.4%
毛利率202524.0%最新一期
營業利益率2025-1.3%最新一期
每股盈餘20251.58
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -16.5% | -4.9% | -19.1% | +33.4% | -7.3% | -11.7% | -4.0% | +0.7% | -3.4% | |
| 營業成本合計 | – | -15.0% | -11.2% | -26.7% | +24.8% | -9.2% | -7.3% | -8.1% | +1.3% | -5.8% | |
| 營業毛利（毛損） | – | -79.3% | – | +79.6% | +79.1% | -0.3% | -26.7% | +13.3% | -1.4% | +5.2% | |
| 營業毛利（毛損）淨額 | – | -79.3% | – | +79.6% | +79.1% | -0.3% | -26.7% | +13.3% | -1.4% | +5.2% | |
| 推銷費用 | – | -44.8% | -3.7% | -17.9% | +95.8% | -1.0% | -3.8% | -0.1% | -10.1% | -2.3% | |
| 管理費用 | – | -6.6% | -13.3% | -28.1% | +173.5% | -7.7% | -4.4% | -0.7% | +6.3% | +4.1% | |
| 研究發展費用 | – | -16.4% | -13.5% | +85.0% | -25.8% | +9.1% | +3.7% | -14.0% | +23.9% | -75.6% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -54.3% | -149.4% | – | -3.1% | +125.3% | |
| 營業費用合計 | – | -30.3% | -10.2% | -2.3% | +84.4% | -4.8% | -6.2% | +0.5% | +1.0% | -10.3% | |
| 營業利益（損失） | – | – | – | – | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -68.9% | +112.4% | +195.9% | +21.6% | -22.3% | |
| 其他收入 | – | +61.9% | -44.3% | – | -85.6% | +18.9% | +51.4% | +115.2% | -56.6% | +33.0% | |
| 其他利益及損失淨額 | – | – | +413.9% | -249.2% | – | -9.6% | -421.5% | – | -118.5% | – | |
| 財務成本淨額 | – | -36.8% | -31.3% | -50.2% | +10.3% | +14.5% | +11.8% | +53.1% | +24.6% | +42.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -216.3% | – | |
| 營業外收入及支出合計 | – | – | +224.1% | -72.7% | +50.0% | -11.5% | -199.7% | – | -93.3% | – | |
| 稅前淨利（淨損） | – | – | – | -57.8% | +7.4% | +21.3% | -436.4% | – | -113.5% | – | |
| 所得稅費用（利益）合計 | – | +8.3% | -43.1% | -97.4% | – | +40.6% | -0.5% | -69.5% | +54.9% | +327.5% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | -50.0% | -41.0% | +5.1% | -925.8% | – | -117.8% | – | |
| 本期淨利（淨損） | – | – | – | -60.4% | -25.5% | +5.1% | -925.8% | – | -117.8% | – | |
| 確定福利計畫之再衡量數 | – | – | -67.8% | -13.9% | -69.0% | +53.4% | +262.5% | -104.1% | – | -77.1% | |
| 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 | – | – | – | – | -164.0% | – | – | – | -153.1% | – | |
| 與不重分類之項目相關之所得稅 | – | – | -96.8% | +991.6% | -111.5% | – | +115.6% | -112.1% | – | -86.3% | |
| 不重分類至損益之項目： | – | – | – | – | -142.0% | – | – | – | -130.7% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -98.7% | – | – | – | -90.7% | +633.0% | -97.3% | |
| 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 | – | – | – | – | -131.1% | – | – | -65.5% | -48.8% | -415.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -90.6% | +623.3% | -97.7% | |
| 其他綜合損益（淨額） | – | – | – | -54.6% | -483.0% | – | – | -41.1% | -9.0% | +1.6% | |
| 本期綜合損益總額 | – | – | – | -59.4% | -111.8% | – | – | – | -107.4% | – | |
| 母公司業主（淨利∕損） | – | – | – | -46.8% | -51.4% | +45.1% | -768.6% | – | -116.6% | – | |
| 非控制權益（淨利∕損） | – | -99.4% | -758.1% | – | – | -318.5% | – | – | -351.9% | – | |
| 母公司業主（綜合損益） | – | – | – | -51.2% | -117.4% | – | – | – | -106.3% | – | |
| 非控制權益（綜合損益） | – | -87.2% | -176.2% | – | – | -247.4% | – | – | -285.9% | – | |
| 基本每股盈餘 | – | – | – | -16.7% | -50.0% | +40.0% | -778.6% | – | -116.8% | – | |
| 繼續營業單位淨利（淨損） | – | – | – | -16.7% | -50.0% | +40.0% | -778.6% | – | -116.8% | – | |
| 稀釋每股盈餘 | – | – | – | – | -50.0% | +40.0% | – | – | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | – | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | – | – | – | – | – | – | – | – |
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。