2371
大同
+0.45 (+1.63%)28.107,639成交張數–本益比1.19股價淨值比0.00%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202550,383年增 +6.1%
毛利率202516.9%最新一期
營業利益率20254.2%最新一期
每股盈餘2025-5.20年增 -180.5%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 銷貨收入 | – | +16.2% | +45.3% | -5.6% | +6.0% | |
| 銷貨退回 | – | -24.7% | -6.3% | -1.0% | -1.4% | |
| 銷貨折讓 | – | -19.8% | -18.5% | +23.9% | -14.6% | |
| 銷貨收入淨額 | – | +16.7% | +45.8% | -5.7% | +6.1% | |
| 營業收入合計 | – | +16.7% | +45.8% | -5.7% | +6.1% | |
| 營業成本合計 | – | +21.8% | +55.2% | -5.0% | +4.1% | |
| 營業毛利(毛損) | – | +0.8% | +10.7% | -9.6% | +17.0% | |
| 營業毛利(毛損)淨額 | – | +0.8% | +10.7% | -9.6% | +17.0% | |
| 推銷費用 | – | -7.1% | +9.9% | +1.4% | -7.8% | |
| 管理費用 | – | -14.6% | +2.5% | +4.5% | -4.6% | |
| 研究發展費用 | – | +18.2% | +82.0% | -5.0% | -19.0% | |
| 營業費用合計 | – | +9.1% | -2.7% | +3.5% | -9.2% | |
| 其他收益及費損淨額 | – | +461.2% | -69.6% | – | -99.9% | |
| 營業利益(損失) | – | -63.0% | +319.4% | +842.9% | -81.8% | |
| 利息收入 | – | +101.4% | +187.0% | -6.0% | +37.1% | |
| 其他收入 | – | -35.8% | +55.0% | -26.1% | -16.1% | |
| 其他利益及損失淨額 | – | +165.5% | -94.5% | +430.2% | -532.8% | |
| 財務成本淨額 | – | -28.9% | -52.4% | +9.6% | +4.7% | |
| 預期信用減損損失(利益) | – | – | -100.5% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -82.1% | -54.9% | +381.8% | |
| 營業外收入及支出合計 | – | +275.4% | -86.7% | +229.6% | -510.7% | |
| 稅前淨利(淨損) | – | +172.8% | -70.0% | +581.6% | -170.2% | |
| 所得稅費用(利益)合計 | – | -88.4% | – | – | +40.7% | |
| 繼續營業單位本期淨利(淨損) | – | +181.3% | -61.0% | +405.2% | -178.7% | |
| 本期淨利(淨損) | – | +181.3% | -61.0% | +405.2% | -178.7% | |
| 確定福利計畫之再衡量數 | – | +389.1% | -122.9% | – | -80.2% | |
| 不動產重估增值 | – | – | -69.9% | -94.5% | -100.0% | |
| 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 | – | – | – | +20.6% | +49.2% | |
| 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 | – | +184.4% | -136.6% | – | -14.4% | |
| 與不重分類之項目相關之所得稅 | – | – | -66.0% | -70.5% | -93.5% | |
| 不重分類至損益之項目: | – | – | -62.0% | -55.6% | -22.7% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -179.8% | – | -139.3% | |
| 與待出售非流動資產(或處分群組)直接相關之權益 | – | – | – | – | – | |
| 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 | – | – | -95.0% | -100.0% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -146.5% | |
| 後續可能重分類至損益之項目: | – | – | -146.8% | – | -138.0% | |
| 其他綜合損益(淨額) | – | – | -68.1% | -10.6% | -74.7% | |
| 本期綜合損益總額 | – | +538.0% | -63.2% | +296.0% | -172.5% | |
| 母公司業主(淨利∕損) | – | +155.4% | -72.0% | +451.2% | -176.7% | |
| 非控制權益(淨利∕損) | – | – | – | -220.1% | – | |
| 母公司業主(綜合損益) | – | +313.7% | -71.1% | +315.7% | -171.0% | |
| 非控制權益(綜合損益) | – | – | – | -122.7% | – | |
| 基本每股盈餘 | – | +156.1% | -71.9% | +471.7% | -180.5% | |
| 稀釋每股盈餘 | – | +155.4% | -71.8% | +470.8% | -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。