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 = 該期對去年同期的成長率
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 | – | +15.9% | +5.2% | -0.1% | -28.2% | +57.4% | -27.7% | +2.7% | +294.6% | +282.0% | |
| 營業成本合計 | – | +44.3% | +64.6% | -23.9% | -15.5% | +45.8% | +5.9% | -26.5% | +269.1% | +303.4% | |
| 營業毛利(毛損) | – | -3.9% | -57.1% | +96.0% | -48.1% | +87.2% | -94.5% | – | +353.2% | +241.7% | |
| 營業毛利(毛損)淨額 | – | -3.9% | -57.1% | +96.0% | -48.1% | +87.2% | -94.5% | – | +353.2% | +241.7% | |
| 推銷費用 | – | -22.7% | +6.3% | +3.1% | +49.6% | +73.1% | +3.2% | -36.0% | -33.6% | +224.1% | |
| 管理費用 | – | +2.9% | -4.8% | +5.2% | +24.2% | +1.1% | +5.5% | +20.5% | +13.3% | +92.7% | |
| 研究發展費用 | – | +4.1% | +10.9% | +0.9% | +2.7% | -23.2% | +6.6% | +14.9% | +26.1% | +38.4% | |
| 預期信用減損損失(利益) | – | – | – | +48.5% | +320.3% | -152.8% | – | -80.0% | -100.0% | – | |
| 營業費用合計 | – | +1.6% | +7.1% | +2.0% | +11.3% | -10.7% | +6.5% | +8.4% | +16.6% | +64.3% | |
| 營業利益(損失) | – | – | – | – | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -24.4% | +85.4% | +453.6% | +68.8% | +11.0% | |
| 其他收入 | – | -10.1% | +27.4% | -21.6% | +31.5% | +112.0% | +75.9% | +10.5% | -22.6% | -0.1% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | -59.2% | -170.8% | – | +955.8% | |
| 財務成本淨額 | – | – | – | – | -24.7% | +117.9% | -55.1% | +17.3% | +79.9% | +399.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -63.5% | +210.7% | -39.8% | +37.9% | +189.0% | +78.2% | +8.8% | -16.1% | +3.4% | |
| 稅前淨利(淨損) | – | – | – | – | – | – | +164.7% | +19.1% | -9.1% | +48.2% | |
| 所得稅費用(利益)合計 | – | -50.1% | -68.5% | -52.6% | +479.8% | -74.2% | +387.2% | +8.0% | +50.3% | -13.0% | |
| 繼續營業單位本期淨利(淨損) | – | – | – | – | – | – | +151.2% | +20.5% | -15.4% | +59.7% | |
| 本期淨利(淨損) | – | – | – | – | – | – | +151.2% | +20.5% | -15.4% | +59.7% | |
| 確定福利計畫之再衡量數 | – | – | – | -38.9% | +323.3% | -67.6% | +738.5% | -89.7% | – | -51.8% | |
| 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 | – | – | – | – | +504.4% | -39.7% | -229.5% | – | -167.5% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | -61.3% | |
| 不重分類至損益之項目: | – | – | – | – | +503.2% | -39.7% | -229.2% | – | -167.0% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -134.0% | – | -404.4% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目: | – | – | – | – | – | -134.0% | – | +135.0% | +18.2% | – | |
| 其他綜合損益(淨額) | – | – | -209.5% | – | +503.6% | -39.7% | -229.3% | – | -167.0% | – | |
| 本期綜合損益總額 | – | – | -287.6% | – | +577.1% | -36.0% | -218.0% | – | -147.6% | – | |
| 母公司業主(淨利∕損) | – | – | – | – | – | – | +143.9% | +18.1% | -12.7% | +58.1% | |
| 非控制權益(淨利∕損) | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主(綜合損益) | – | – | -287.6% | – | +577.1% | -35.8% | -217.4% | – | -146.9% | – | |
| 非控制權益(綜合損益) | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | – | – | – | – | – | +124.1% | +16.9% | +6.6% | +88.9% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | +120.7% | +18.8% | +6.6% | +88.9% | |
| 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 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – |
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。