2392
正崴
+0.85 (+2.07%)41.951,919成交張數5.30本益比0.67股價淨值比2.43%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202595,016年增 -3.4%
毛利率2025-7.5%最新一期
營業利益率2025-17.3%最新一期
每股盈餘2025-6.62年增 -281.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +3.5% | -6.1% | +11.3% | -8.5% | -3.1% | +8.4% | -3.8% | +8.7% | -3.4% | |
| 營業成本合計 | – | +3.5% | -4.6% | +9.2% | -8.9% | -3.2% | +6.2% | -3.8% | +8.9% | +18.9% | |
| 營業毛利（毛損） | – | +2.9% | -19.3% | +33.4% | -4.3% | -2.0% | +26.3% | -3.3% | +6.8% | -156.8% | |
| 未實現銷貨（損）益 | – | – | – | – | – | – | – | – | – | – | |
| 已實現銷貨（損）益 | – | – | – | – | – | – | – | – | – | – | |
| 營業毛利（毛損）淨額 | – | +2.9% | -19.3% | +33.4% | -4.3% | -2.0% | +26.3% | -3.3% | +6.8% | -157.1% | |
| 推銷費用 | – | -10.6% | -15.9% | -0.5% | -10.4% | +12.3% | +15.5% | -9.7% | -2.2% | -3.8% | |
| 管理費用 | – | +10.9% | -19.3% | +2.4% | -7.5% | +5.1% | +12.1% | +10.6% | +7.3% | +12.9% | |
| 研究發展費用 | – | -15.4% | +2.5% | +15.5% | -2.3% | -5.3% | +7.1% | +4.2% | -6.1% | -12.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | -511.4% | – | -68.6% | |
| 營業費用合計 | – | -2.5% | -13.3% | +5.3% | -7.0% | +3.9% | +11.7% | +2.7% | +2.1% | +3.2% | |
| 營業利益（損失） | – | +154.4% | -84.2% | – | +4.9% | -20.2% | +84.8% | -14.5% | +16.6% | -566.1% | |
| 利息收入 | – | – | – | – | – | -27.2% | +71.1% | +109.1% | +82.4% | -8.8% | |
| 其他收入 | – | +83.2% | -7.8% | +9.4% | -3.5% | -5.0% | -22.8% | +26.5% | -26.6% | -32.0% | |
| 其他利益及損失淨額 | – | -151.0% | – | -240.2% | – | – | – | – | – | – | |
| 財務成本淨額 | – | -30.0% | +14.1% | +20.6% | -0.3% | -2.2% | +23.9% | +46.3% | +58.2% | +67.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -12.1% | -38.0% | -14.9% | +13.1% | -88.8% | +924.5% | -11.8% | +199.0% | +25.1% | |
| 營業外收入及支出合計 | – | -56.9% | +74.5% | -86.4% | +83.7% | +28.1% | -149.4% | – | +312.3% | -389.0% | |
| 稅前淨利（淨損） | – | -6.5% | -28.5% | +170.1% | +8.3% | -16.7% | +58.4% | -8.1% | +27.7% | -544.5% | |
| 所得稅費用（利益）合計 | – | +50.1% | -59.1% | +76.3% | +17.1% | +16.5% | +61.6% | -21.5% | +43.3% | -13.7% | |
| 繼續營業單位本期淨利（淨損） | – | -47.2% | +34.2% | +228.4% | +5.4% | -29.0% | +56.5% | +0.3% | +20.0% | -856.6% | |
| 本期淨利（淨損） | – | -47.2% | +34.2% | +228.4% | +5.4% | -29.0% | +56.5% | +0.3% | +20.0% | -856.6% | |
| 確定福利計畫之再衡量數 | – | -327.3% | – | – | – | – | -28.3% | -38.5% | +98.9% | -10.2% | |
| 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 | – | – | – | – | – | – | – | – | – | -135.7% | |
| 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-不重分類至損益之項目 | – | -98.2% | – | – | -98.0% | – | – | – | +687.9% | -181.8% | |
| 與不重分類之項目相關之所得稅 | – | -316.8% | – | -102.2% | – | – | -28.3% | -38.5% | +98.9% | -10.2% | |
| 不重分類至損益之項目： | – | – | – | – | -334.0% | – | – | – | – | -158.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -880.0% | – | – | -254.3% | – | -239.7% | – | -137.4% | |
| 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 | – | – | – | – | – | -65.9% | -824.8% | – | -86.6% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -239.3% | – | -235.4% | – | -122.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -245.2% | – | -255.4% | – | -135.6% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -393.5% | – | -326.5% | – | -139.9% | |
| 本期綜合損益總額 | – | – | – | – | +140.2% | -72.9% | +318.1% | -44.8% | +203.2% | -584.3% | |
| 母公司業主（淨利∕損） | – | +68.3% | -54.4% | +226.8% | -1.0% | -53.2% | +65.3% | -4.3% | +15.8% | -281.7% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | +37.1% | +12.7% | +29.6% | – | |
| 母公司業主（綜合損益） | – | – | -119.2% | – | +79.4% | -82.9% | +360.5% | -51.4% | +246.2% | -216.6% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | +234.4% | -26.8% | +125.6% | – | |
| 基本每股盈餘 | – | +67.7% | -53.8% | +241.7% | -1.0% | -53.2% | +65.3% | -1.6% | +18.1% | -281.4% | |
| 繼續營業單位淨利（淨損） | – | +68.8% | -53.8% | +237.5% | -0.7% | -53.0% | +64.0% | -1.3% | +18.3% | -282.9% | |
| 稀釋每股盈餘 | – | +68.8% | -53.8% | +237.5% | -0.7% | -53.0% | +64.0% | -1.3% | +18.3% | -282.9% | |
| 其他收益及費損淨額 | – | – | – | – | – | – | – | – | -100.0% | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | -124.9% | – | – | – | – | – | – | – |
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。