2390
云辰
-0.01 (-0.10%)9.94236成交張數–本益比0.81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 = 該科目 ÷ 營業收入
營業收入2025679年增 -3.2%
毛利率202521.1%最新一期
營業利益率2025-4.9%最新一期
每股盈餘2025-0.14
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 51.4% | 42.1% | 31.6% | 26.5% | 20.5% | – | 25.9% | – | 29.4% | 25.1% | |
| 銷貨收入淨額 | 51.4% | 42.1% | 31.6% | 26.5% | 20.5% | 26.9% | 25.9% | 28.9% | 29.4% | 25.1% | |
| 勞務收入 | 42.9% | 49.3% | 64.7% | 69.3% | 76.1% | 71.1% | 68.7% | 65.1% | 61.3% | 64.9% | |
| 其他營業收入淨額 | 5.7% | 8.6% | 3.6% | 4.3% | 3.4% | 2.0% | 5.4% | 6.0% | 9.3% | 10.0% | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 46.4% | 40.5% | 28.9% | 24.6% | 19.0% | 22.3% | 20.1% | 19.1% | 22.2% | 19.7% | |
| 勞務成本 | 34.6% | 40.0% | 51.3% | 56.0% | 62.1% | 58.7% | 57.4% | 52.2% | 47.2% | 51.6% | |
| 其他營業成本 | 5.2% | 6.5% | 2.0% | 0.6% | 1.3% | 1.1% | 1.6% | 3.5% | 6.3% | 7.6% | |
| 營業成本合計 | 86.2% | 87.1% | 82.3% | 81.2% | 82.4% | 82.1% | 79.0% | 74.9% | 75.7% | 78.9% | |
| 營業毛利（毛損） | 13.8% | 12.9% | 17.7% | 18.8% | 17.6% | 17.9% | 21.0% | 25.1% | 24.3% | 21.1% | |
| 營業毛利（毛損）淨額 | 13.8% | 12.9% | 17.7% | 18.8% | 17.6% | 17.9% | 21.0% | 25.1% | 24.3% | 21.1% | |
| 推銷費用 | 12.9% | 13.7% | 12.8% | 11.5% | 11.5% | 11.1% | 9.1% | 8.6% | 9.7% | 10.9% | |
| 管理費用 | 14.5% | 15.4% | 17.6% | 22.6% | 21.1% | 21.4% | 12.2% | 10.4% | 9.3% | 9.2% | |
| 研究發展費用 | 12.2% | 13.3% | 9.6% | 8.4% | 8.1% | 14.4% | 6.8% | 8.3% | 6.6% | 5.9% | |
| 預期信用減損損失（利益） | – | – | -0.1% | 0.2% | -0.1% | -0.1% | -0.0% | 0.0% | 0.0% | -0.0% | |
| 營業費用合計 | 39.6% | 42.4% | 39.8% | 42.6% | 40.7% | 46.9% | 28.0% | 27.3% | 25.7% | 26.0% | |
| 營業利益（損失） | -25.8% | -29.5% | -22.1% | -23.8% | -23.0% | -28.9% | -7.1% | -2.2% | -1.4% | -4.9% | |
| 利息收入 | – | – | – | – | 0.2% | 0.2% | 0.4% | 0.8% | 1.0% | 1.0% | |
| 其他收入 | 6.7% | 2.9% | 3.1% | 2.6% | 4.9% | 4.7% | 5.2% | 5.4% | 3.1% | 3.6% | |
| 其他利益及損失淨額 | 24.9% | 16.7% | 1.5% | -1.2% | 64.6% | 285.5% | -130.9% | -2.1% | -29.0% | -0.3% | |
| 財務成本淨額 | 1.0% | 1.1% | 1.0% | 0.9% | 0.9% | 0.4% | 0.6% | 0.8% | 0.6% | 0.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -9.2% | -8.6% | -8.5% | -5.2% | -7.7% | -1.1% | -13.6% | -10.3% | -3.5% | -1.9% | |
| 營業外收入及支出合計 | 21.3% | 10.0% | -4.9% | -4.7% | 61.1% | 288.8% | -139.6% | -7.0% | -28.9% | 1.8% | |
| 稅前淨利（淨損） | -4.5% | -19.5% | -27.0% | -28.5% | 38.1% | 259.9% | -146.6% | -9.2% | -30.4% | -3.2% | |
| 所得稅費用（利益）合計 | 1.9% | 0.1% | -1.3% | 0.5% | 1.3% | 18.7% | -0.2% | 3.2% | 4.1% | 0.9% | |
| 繼續營業單位本期淨利（淨損） | -6.3% | -19.7% | -25.7% | -29.1% | 36.8% | 241.2% | -146.4% | -12.4% | -34.4% | -4.0% | |
| 本期淨利（淨損） | -6.3% | -19.7% | -25.7% | -29.1% | 36.8% | 241.2% | -146.4% | -12.4% | -34.4% | -4.0% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.1% | -0.0% | 0.0% | -0.0% | 0.0% | 0.2% | 0.1% | 0.2% | 0.1% | |
| 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 | – | – | -0.4% | 0.4% | 1.0% | 3.3% | -1.6% | -2.0% | -1.4% | -1.1% | |
| 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 | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.5% | -1.0% | |
| 不重分類至損益之項目： | – | – | – | 0.4% | 0.9% | 3.3% | -1.4% | -1.9% | -0.8% | -2.0% | |
| 國外營運機構財務報表換算之兌換差額 | -3.3% | -0.6% | -0.3% | -2.0% | -1.6% | -0.8% | 0.5% | -0.0% | 0.5% | 0.1% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | 0.2% | -0.4% | 0.3% | |
| 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 | – | – | – | 1.6% | 1.4% | -0.3% | 0.3% | -0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | -0.2% | -1.1% | 0.9% | 0.2% | 0.1% | 0.5% | |
| 其他綜合損益（淨額） | -3.1% | -0.6% | -0.6% | 0.0% | 0.7% | 2.2% | -0.5% | -1.8% | -0.7% | -1.5% | |
| 本期綜合損益總額 | -9.4% | -20.3% | -26.3% | -29.1% | 37.5% | 243.4% | -147.0% | -14.2% | -35.1% | -5.6% | |
| 母公司業主（淨利∕損） | -6.0% | -19.7% | -25.8% | -29.1% | 36.8% | 241.2% | -146.4% | -12.4% | -34.4% | -4.0% | |
| 非控制權益（淨利∕損） | -0.3% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | |
| 母公司業主（綜合損益） | -7.6% | -20.2% | -26.3% | -29.1% | 37.5% | 243.4% | -147.0% | -14.2% | -35.1% | -5.6% | |
| 非控制權益（綜合損益） | -1.7% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 基本每股盈餘 | -0.0% | -0.1% | -0.1% | -0.1% | 0.2% | 1.1% | -0.7% | -0.1% | -0.2% | -0.0% | |
| 稀釋每股盈餘 | -0.0% | -0.1% | -0.1% | -0.1% | 0.2% | 1.1% | -0.7% | -0.1% | -0.2% | – | |
| 勞務收入淨額 | – | – | – | – | 76.1% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.2% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列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 | 0.5% | 0.0% | 0.1% | – | – | – | – | – | – | – |
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。