2375
凱美
+3.00 (+2.55%)120.501,294成交張數28.25本益比1.20股價淨值比1.02%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20255,545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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +14.2% | +1.6% | +53.0% | -1.8% | +72.7% | -23.9% | -18.0% | +9.4% | +5.3% | |
| 營業成本合計 | – | +10.1% | +0.9% | +41.7% | -2.8% | +80.1% | -18.7% | -15.8% | +4.8% | +3.7% | |
| 營業毛利（毛損） | – | +36.9% | +4.9% | +100.7% | +1.3% | +51.8% | -41.7% | -28.6% | +35.3% | +12.3% | |
| 營業毛利（毛損）淨額 | – | +36.9% | +4.9% | +100.7% | +1.3% | +51.8% | -41.7% | -28.6% | +35.3% | +12.3% | |
| 推銷費用 | – | -2.0% | +14.1% | +37.9% | -15.2% | +61.0% | -16.6% | -17.9% | +6.2% | +16.5% | |
| 管理費用 | – | +1.1% | +178.2% | -37.3% | -11.3% | +25.6% | -8.5% | -26.0% | +8.6% | +0.7% | |
| 研究發展費用 | – | +16.3% | +29.5% | +347.7% | -14.7% | -1.5% | -19.1% | -10.8% | -16.9% | +12.1% | |
| 預期信用減損損失（利益） | – | – | – | +28.0% | -233.7% | – | +136.1% | -181.0% | – | – | |
| 營業費用合計 | – | +0.5% | +113.5% | -12.3% | -13.9% | +34.7% | -10.9% | -26.2% | +7.9% | +7.5% | |
| 營業利益（損失） | – | +620.7% | -238.2% | – | +25.5% | +70.4% | -68.3% | -34.5% | +110.1% | +19.0% | |
| 利息收入 | – | – | – | – | – | -12.7% | +89.0% | +43.1% | -32.3% | -5.2% | |
| 其他收入 | – | +17.6% | +164.3% | +73.4% | -84.0% | +163.2% | -40.3% | +24.4% | -32.2% | -51.3% | |
| 其他利益及損失淨額 | – | – | – | -92.6% | -152.8% | – | +75.1% | -124.0% | – | -687.7% | |
| 財務成本淨額 | – | -55.0% | +374.4% | +123.8% | -5.3% | +97.2% | +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 | – | -100.0% | – | – | +170.3% | +59.0% | +8.2% | -63.5% | +53.5% | -9.1% | |
| 營業外收入及支出合計 | – | – | – | -85.3% | -77.1% | +277.4% | +23.3% | -52.1% | +13.9% | -44.6% | |
| 稅前淨利（淨損） | – | – | +589.5% | -69.0% | -27.0% | +103.7% | -41.0% | -45.4% | +57.5% | -6.1% | |
| 所得稅費用（利益）合計 | – | -47.8% | +3.3% | +484.1% | -76.5% | +163.1% | -12.2% | -6.4% | +11.4% | +25.8% | |
| 繼續營業單位本期淨利（淨損） | – | – | +676.0% | -79.9% | +1.3% | +95.9% | -46.1% | -56.7% | +86.3% | -18.1% | |
| 本期淨利（淨損） | – | – | +676.0% | -79.9% | +1.3% | +95.9% | -46.1% | -56.7% | +86.3% | -18.1% | |
| 確定福利計畫之再衡量數 | – | – | – | -8.5% | -62.8% | – | +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 | – | – | – | – | – | -29.8% | -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 | – | – | – | +18.9% | -62.9% | – | +29.3% | -89.2% | – | -209.3% | |
| 不重分類至損益之項目： | – | – | – | – | – | -24.9% | -322.0% | – | -63.7% | -264.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -512.6% | – | – | – | -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 | – | – | – | -603.9% | – | -918.2% | – | -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） | – | – | – | -513.6% | – | -273.2% | – | -81.3% | +591.1% | -120.8% | |
| 本期綜合損益總額 | – | – | +798.9% | -86.6% | +57.9% | +76.9% | -21.5% | -63.6% | +158.8% | -57.5% | |
| 母公司業主（淨利∕損） | – | – | +658.6% | -81.1% | +70.3% | +108.1% | -47.7% | -56.6% | +86.3% | -18.1% | |
| 母公司業主（綜合損益） | – | – | +793.4% | -90.6% | +256.9% | +83.2% | -22.0% | -63.5% | +158.8% | -57.5% | |
| 基本每股盈餘 | – | – | +658.3% | -85.2% | +20.8% | +152.0% | -42.3% | -50.9% | +86.5% | -18.0% | |
| 稀釋每股盈餘 | – | – | +660.2% | -85.2% | +21.3% | +151.8% | -42.6% | -50.6% | +86.1% | -18.1% | |
| 非控制權益（淨利∕損） | – | – | +705.4% | -78.0% | -92.3% | -98.2% | +345.8% | -100.0% | – | – | |
| 非控制權益（綜合損益） | – | – | +807.7% | -80.4% | -91.9% | -98.2% | +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） | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – |
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。