2331
精英
+0.30 (+1.62%)18.80603成交張數18.32本益比0.95股價淨值比0.00%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202520,112年增 +15.0%
毛利率202510.8%最新一期
營業利益率20250.3%最新一期
每股盈餘20251.41
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +0.0% | +6.2% | -11.0% | -8.1% | +22.9% | -1.8% | -37.1% | -11.4% | +15.0% | |
| 營業成本合計 | – | +4.7% | +8.8% | -13.9% | -7.7% | +25.8% | -3.9% | -41.1% | -6.0% | +15.2% | |
| 營業毛利（毛損） | – | -28.5% | -17.0% | +23.0% | -11.7% | -2.6% | +21.5% | -1.9% | -39.4% | +12.6% | |
| 營業毛利（毛損）淨額 | – | -28.5% | -17.0% | +23.0% | -11.7% | -2.6% | +21.5% | -1.9% | -39.4% | +12.6% | |
| 推銷費用 | – | -78.3% | -21.3% | -4.8% | +2.4% | +11.1% | -4.2% | -35.5% | +13.6% | -18.8% | |
| 管理費用 | – | +2.6% | +2.6% | -11.4% | -1.4% | +8.4% | +14.0% | -11.9% | -15.9% | +3.3% | |
| 研究發展費用 | – | -4.2% | -4.3% | -11.6% | +14.0% | +7.3% | -12.3% | +7.3% | -3.7% | -26.4% | |
| 營業費用合計 | – | -49.7% | -6.4% | -10.0% | +5.2% | +8.6% | -0.8% | -10.7% | -5.8% | -13.9% | |
| 營業利益（損失） | – | – | – | – | +186.6% | -739.9% | – | +74.2% | -188.4% | – | |
| 利息收入 | – | – | – | – | – | -36.3% | +108.2% | +136.5% | -31.5% | -21.0% | |
| 其他收入 | – | -0.3% | +54.6% | +16.5% | -47.3% | +44.1% | +12.9% | -44.7% | -25.6% | +175.9% | |
| 其他利益及損失淨額 | – | -19.7% | -49.9% | -256.1% | – | -25.9% | +259.7% | -47.6% | -25.9% | +276.9% | |
| 財務成本淨額 | – | +40.4% | +36.6% | +34.1% | -27.4% | -59.5% | +21.2% | -49.1% | +143.9% | +22.1% | |
| 營業外收入及支出合計 | – | -17.1% | -6.8% | -79.0% | +411.4% | +13.3% | +97.4% | -17.1% | -32.9% | +137.8% | |
| 稅前淨利（淨損） | – | – | -92.2% | +201.0% | +375.2% | -59.8% | +600.6% | +8.8% | -103.5% | – | |
| 所得稅費用（利益）合計 | – | – | -95.2% | +382.4% | +905.0% | -78.7% | +309.4% | -11.9% | -83.2% | +772.4% | |
| 繼續營業單位本期淨利（淨損） | – | – | -90.2% | +141.0% | +24.3% | +41.6% | +835.2% | +16.1% | -108.9% | – | |
| 本期淨利（淨損） | – | – | -90.2% | +141.0% | +24.3% | +41.6% | +835.2% | +16.1% | -108.9% | – | |
| 確定福利計畫之再衡量數 | – | – | – | -37.0% | -87.3% | -70.4% | – | -101.3% | – | -65.5% | |
| 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 | – | – | – | – | -105.7% | – | -100.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -13.0% | -87.4% | -70.4% | – | -101.3% | – | -65.5% | |
| 不重分類至損益之項目： | – | – | – | – | -91.8% | +372.1% | – | -121.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -126.7% | – | -146.6% | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -129.7% | – | -146.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -129.1% | – | -146.5% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -127.8% | – | -570.0% | |
| 本期綜合損益總額 | – | – | – | – | – | -164.0% | – | -13.5% | -72.6% | -431.2% | |
| 母公司業主（淨利∕損） | – | – | -90.8% | +124.3% | +35.6% | +15.2% | – | +15.8% | -108.9% | – | |
| 非控制權益（淨利∕損） | – | -96.5% | -32.1% | +354.6% | -46.9% | +465.5% | -108.7% | – | -113.5% | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | -164.7% | – | -13.4% | -72.6% | -431.7% | |
| 非控制權益（綜合損益） | – | -112.4% | – | -59.7% | -8.8% | -147.1% | – | -86.5% | +213.5% | -227.0% | |
| 基本每股盈餘 | – | – | -90.0% | +100.0% | +37.5% | +18.2% | – | +15.9% | -108.8% | – | |
| 稀釋每股盈餘 | – | – | -89.7% | +100.0% | +37.5% | +18.2% | – | +16.1% | -108.9% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +0.0% | +6.2% | -11.0% | -8.1% | +22.9% | -1.8% | – | – | – | |
| 銷貨成本 | – | +4.7% | +8.8% | -13.9% | -7.7% | +25.8% | -3.9% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | -89.7% | +100.0% | +37.5% | +18.2% | – | – | – | – | |
| 其他收益及費損淨額 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。