2375
凱美
-2.00 (-1.67%)117.501,568成交張數28.25本益比1.20股價淨值比1.02%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20255,545年增 +5.3%
毛利率202520.0%最新一期
營業利益率20258.8%最新一期
每股盈餘20253.73年增 -18.0%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 營業收入合計 | – | -23.9% | -18.0% | +9.4% | +5.3% | |
| 營業成本合計 | – | -18.7% | -15.8% | +4.8% | +3.7% | |
| 營業毛利(毛損) | – | -41.7% | -28.6% | +35.3% | +12.3% | |
| 營業毛利(毛損)淨額 | – | -41.7% | -28.6% | +35.3% | +12.3% | |
| 推銷費用 | – | -16.6% | -17.9% | +6.2% | +16.5% | |
| 管理費用 | – | -8.5% | -26.0% | +8.6% | +0.7% | |
| 研究發展費用 | – | -19.1% | -10.8% | -16.9% | +12.1% | |
| 預期信用減損損失(利益) | – | +136.1% | -181.0% | – | – | |
| 營業費用合計 | – | -10.9% | -26.2% | +7.9% | +7.5% | |
| 營業利益(損失) | – | -68.3% | -34.5% | +110.1% | +19.0% | |
| 利息收入 | – | +89.0% | +43.1% | -32.3% | -5.2% | |
| 其他收入 | – | -40.3% | +24.4% | -32.2% | -51.3% | |
| 其他利益及損失淨額 | – | +75.1% | -124.0% | – | -687.7% | |
| 財務成本淨額 | – | +39.3% | +15.5% | -35.8% | -26.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +8.2% | -63.5% | +53.5% | -9.1% | |
| 營業外收入及支出合計 | – | +23.3% | -52.1% | +13.9% | -44.6% | |
| 稅前淨利(淨損) | – | -41.0% | -45.4% | +57.5% | -6.1% | |
| 所得稅費用(利益)合計 | – | -12.2% | -6.4% | +11.4% | +25.8% | |
| 繼續營業單位本期淨利(淨損) | – | -46.1% | -56.7% | +86.3% | -18.1% | |
| 本期淨利(淨損) | – | -46.1% | -56.7% | +86.3% | -18.1% | |
| 確定福利計畫之再衡量數 | – | +29.4% | -89.2% | -141.0% | – | |
| 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 | – | -344.1% | – | -57.8% | -253.6% | |
| 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 | – | +539.5% | -101.5% | – | -120.7% | |
| 與不重分類之項目相關之所得稅 | – | +29.3% | -89.2% | – | -209.3% | |
| 不重分類至損益之項目: | – | -322.0% | – | -63.7% | -264.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -122.7% | – | -101.7% | |
| 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 | – | – | -101.0% | – | -165.9% | |
| 與可能重分類之項目相關之所得稅 | – | – | -181.4% | – | -101.7% | |
| 後續可能重分類至損益之項目: | – | – | -109.2% | – | -103.4% | |
| 其他綜合損益(淨額) | – | – | -81.3% | +591.1% | -120.8% | |
| 本期綜合損益總額 | – | -21.5% | -63.6% | +158.8% | -57.5% | |
| 母公司業主(淨利∕損) | – | -47.7% | -56.6% | +86.3% | -18.1% | |
| 母公司業主(綜合損益) | – | -22.0% | -63.5% | +158.8% | -57.5% | |
| 基本每股盈餘 | – | -42.3% | -50.9% | +86.5% | -18.0% | |
| 稀釋每股盈餘 | – | -42.6% | -50.6% | +86.1% | -18.1% | |
| 非控制權益(淨利∕損) | – | +345.8% | -100.0% | – | – | |
| 非控制權益(綜合損益) | – | +420.0% | -100.0% | – | – | |
| 共同控制下前手權益(淨利∕損) | – | – | – | – | – | |
| 共同控制下前手權益(綜合損益) | – | – | – | – | – |
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。