2363
矽統
+1.70 (+3.38%)52.003,022成交張數93.15本益比0.53股價淨值比1.21%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 = 該科目 ÷ 營業收入
營業收入20252,821年增 +282.0%
毛利率202531.1%最新一期
營業利益率2025-3.4%最新一期
每股盈餘20251.53年增 +88.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 41.1% | 51.2% | 80.1% | 61.0% | 71.8% | 66.5% | 97.5% | 69.7% | 65.2% | 68.9% | |
| 營業毛利（毛損） | 58.9% | 48.8% | 19.9% | 39.0% | 28.2% | 33.5% | 2.5% | 30.3% | 34.8% | 31.1% | |
| 營業毛利（毛損）淨額 | 58.9% | 48.8% | 19.9% | 39.0% | 28.2% | 33.5% | 2.5% | 30.3% | 34.8% | 31.1% | |
| 推銷費用 | 17.9% | 12.0% | 12.1% | 12.5% | 25.9% | 28.5% | 40.7% | 25.4% | 4.3% | 3.6% | |
| 管理費用 | 51.3% | 45.5% | 41.2% | 43.4% | 74.9% | 48.1% | 70.3% | 82.5% | 23.7% | 11.9% | |
| 研究發展費用 | 148.6% | 133.4% | 140.7% | 142.0% | 202.9% | 99.0% | 146.1% | 163.5% | 52.2% | 18.9% | |
| 預期信用減損損失（利益） | – | – | 0.4% | 0.6% | 3.7% | -1.2% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 營業費用合計 | 217.8% | 190.9% | 194.4% | 198.5% | 307.5% | 174.5% | 257.1% | 271.3% | 80.2% | 34.5% | |
| 營業利益（損失） | -159.0% | -142.1% | -174.5% | -159.5% | -279.3% | -141.0% | -254.6% | -241.0% | -45.4% | -3.4% | |
| 利息收入 | – | – | – | – | 2.1% | 1.0% | 2.5% | 13.7% | 5.9% | 1.7% | |
| 其他收入 | 123.3% | 95.7% | 115.9% | 90.9% | 166.5% | 224.2% | 545.8% | 587.1% | 115.2% | 30.1% | |
| 其他利益及損失淨額 | -1.4% | -33.7% | -0.1% | -1.6% | -6.3% | 2.5% | 1.4% | -1.0% | 0.6% | 1.7% | |
| 財務成本淨額 | – | – | – | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -11.3% | -27.0% | -12.7% | -27.2% | -43.0% | -8.8% | -10.4% | -28.5% | -0.2% | -0.6% | |
| 營業外收入及支出合計 | 110.7% | 34.9% | 103.1% | 62.1% | 119.1% | 218.7% | 539.2% | 571.2% | 121.5% | 32.9% | |
| 稅前淨利（淨損） | -48.3% | -107.2% | -71.4% | -97.4% | -160.2% | 77.7% | 284.7% | 330.2% | 76.1% | 29.5% | |
| 所得稅費用（利益）合計 | 55.0% | 23.7% | 7.1% | 3.4% | 27.2% | 4.5% | 30.1% | 31.6% | 12.0% | 2.7% | |
| 繼續營業單位本期淨利（淨損） | -103.3% | -130.9% | -78.5% | -100.8% | -187.4% | 73.2% | 254.6% | 298.6% | 64.0% | 26.8% | |
| 本期淨利（淨損） | -103.3% | -130.9% | -78.5% | -100.8% | -187.4% | 73.2% | 254.6% | 298.6% | 64.0% | 26.8% | |
| 確定福利計畫之再衡量數 | -4.0% | -2.4% | 0.9% | 0.6% | 3.4% | 0.7% | 8.2% | 0.8% | 3.0% | 0.4% | |
| 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 | – | – | -438.2% | 744.0% | 6259.2% | 2398.2% | -4299.0% | 2034.8% | -348.2% | 58.9% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | 0.2% | 0.6% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | 745.8% | 6262.6% | 2398.9% | -4290.8% | 2035.4% | -345.8% | 59.2% | |
| 國外營運機構財務報表換算之兌換差額 | -1.7% | -0.4% | -0.3% | -0.3% | 0.9% | -0.2% | 0.1% | -0.3% | -0.1% | 0.3% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -0.6% | -0.1% | 0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.3% | 0.9% | -0.2% | 0.1% | 0.3% | 0.1% | 0.3% | |
| 其他綜合損益（淨額） | -146.1% | 420.4% | -437.5% | 745.5% | 6263.4% | 2398.7% | -4290.7% | 2035.7% | -345.8% | 59.5% | |
| 本期綜合損益總額 | -249.4% | 289.4% | -516.0% | 644.7% | 6076.1% | 2472.0% | -4036.1% | 2334.2% | -281.7% | 86.3% | |
| 母公司業主（淨利∕損） | -103.3% | -130.9% | -78.5% | -100.8% | -187.0% | 78.6% | 265.5% | 305.2% | 67.5% | 27.9% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | 0.0% | -0.4% | -5.4% | -10.8% | -6.6% | -3.5% | -1.2% | |
| 母公司業主（綜合損益） | -249.4% | 289.4% | -516.0% | 644.7% | 6076.5% | 2477.4% | -4025.3% | 2340.9% | -278.3% | 87.4% | |
| 非控制權益（綜合損益） | – | – | – | – | -0.4% | -5.4% | -10.8% | -6.6% | -3.5% | -1.2% | |
| 基本每股盈餘 | -0.2% | -0.2% | -0.1% | -0.2% | -0.3% | 0.1% | 0.4% | 0.4% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | -0.2% | -0.2% | -0.1% | -0.2% | -0.3% | 0.1% | 0.4% | 0.4% | 0.1% | 0.1% | |
| 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-不重分類至損益之項目 | – | – | 0.0% | 1.3% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -140.4% | 423.2% | 0.0% | – | – | – | – | – | – | – |
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。