2369
菱生
+0.60 (+2.08%)29.451,960成交張數–本益比2.20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20255,558年增 +3.5%
毛利率2025-1.6%最新一期
營業利益率2025-8.2%最新一期
每股盈餘2025-1.05
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +7.8% | -13.5% | -10.0% | +15.6% | +41.7% | -22.3% | -5.8% | -5.1% | +3.5% | |
| 營業成本合計 | – | +8.8% | -7.3% | -4.4% | +7.9% | +21.3% | -12.3% | -0.8% | -1.4% | +5.2% | |
| 營業毛利（毛損） | – | +0.5% | -64.0% | -126.6% | – | +393.1% | -64.7% | -58.4% | -96.4% | – | |
| 營業毛利（毛損）淨額 | – | +0.5% | -64.0% | -126.6% | – | +393.1% | -64.7% | -58.4% | -96.4% | – | |
| 推銷費用 | – | -4.5% | -0.9% | -6.5% | -2.7% | +28.1% | -11.5% | -9.3% | -2.5% | -0.2% | |
| 管理費用 | – | +0.6% | -1.0% | -7.4% | -8.1% | +40.4% | -24.6% | -2.6% | -18.4% | -4.0% | |
| 研究發展費用 | – | -0.5% | -9.9% | +7.4% | -9.7% | +5.9% | -6.1% | -17.7% | -2.3% | -12.1% | |
| 預期信用減損損失（利益） | – | – | – | – | -99.6% | +691.8% | -227.3% | – | – | -9.4% | |
| 營業費用合計 | – | -0.4% | -4.2% | +0.2% | -10.3% | +26.6% | -17.6% | -8.7% | -11.2% | -6.2% | |
| 營業利益（損失） | – | +4.2% | -315.2% | – | – | – | -95.7% | -687.0% | – | – | |
| 利息收入 | – | – | – | – | – | -41.7% | +158.4% | +122.1% | +48.5% | +2.5% | |
| 其他收入 | – | +2.4% | -29.8% | +7.0% | +36.9% | -17.6% | +65.1% | -49.9% | -4.1% | -29.1% | |
| 其他利益及損失淨額 | – | -45.5% | -35.3% | -123.1% | – | – | -67.0% | -104.2% | – | -110.5% | |
| 財務成本淨額 | – | -11.5% | +1.4% | -0.3% | -5.2% | -15.2% | +44.5% | +67.9% | -41.9% | +12.0% | |
| 營業外收入及支出合計 | – | -15.1% | -39.7% | -29.1% | -44.2% | +756.0% | -18.7% | -72.3% | +147.8% | -49.5% | |
| 稅前淨利（淨損） | – | -3.7% | -216.3% | – | – | – | -84.8% | -221.5% | – | – | |
| 所得稅費用（利益）合計 | – | – | -162.7% | – | +420.2% | +523.1% | -141.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -39.0% | -238.6% | – | – | – | -78.5% | -179.8% | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | -100.0% | |
| 本期淨利（淨損） | – | -39.0% | -238.6% | – | – | – | -78.5% | -179.8% | – | – | |
| 確定福利計畫之再衡量數 | – | +102.1% | +757.4% | -57.1% | -84.9% | – | +140.7% | -99.4% | – | -56.8% | |
| 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 | – | – | – | – | – | -157.3% | – | – | -75.9% | +848.3% | |
| 與不重分類之項目相關之所得稅 | – | +102.2% | +487.4% | -26.4% | -84.9% | – | +140.7% | -99.4% | – | -56.8% | |
| 不重分類至損益之項目： | – | – | – | – | +40.7% | +289.2% | +169.2% | -92.1% | +858.9% | -35.9% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -136.4% | – | -139.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -136.4% | – | -139.0% | |
| 其他綜合損益（淨額） | – | – | – | -107.4% | – | +267.4% | +218.6% | -96.1% | – | -74.4% | |
| 本期綜合損益總額 | – | -39.3% | -244.7% | – | – | – | -68.5% | -151.5% | – | – | |
| 母公司業主（淨利∕損） | – | -43.8% | -258.2% | – | – | – | -76.3% | -175.5% | – | – | |
| 非控制權益（淨利∕損） | – | – | +20.9% | -101.0% | – | – | -111.5% | – | – | – | |
| 母公司業主（綜合損益） | – | -44.8% | -268.1% | – | – | – | -65.8% | -149.2% | – | – | |
| 非控制權益（綜合損益） | – | – | +25.8% | -101.0% | – | – | -111.5% | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | -100.0% | |
| 基本每股盈餘 | – | -43.5% | -257.1% | – | – | – | -76.2% | -175.0% | – | – | |
| 繼續營業單位淨利（淨損） | – | – | -257.1% | – | – | – | -76.3% | – | – | – | |
| 稀釋每股盈餘 | – | -43.5% | -257.1% | – | – | – | -76.3% | -176.4% | – | – | |
| 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。