2405
輔信
+0.10 (+0.68%)14.75484成交張數–本益比1.47股價淨值比0.68%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20251,742年增 +4.5%
毛利率202536.8%最新一期
營業利益率2025-5.3%最新一期
每股盈餘2025-0.20年增 -766.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +13.2% | -11.6% | -24.4% | -44.4% | +5.2% | -5.9% | -1.8% | -2.9% | +5.0% | |
| 銷貨退回 | – | -34.0% | +3.8% | -13.2% | +35.7% | -12.1% | -7.7% | -26.0% | -34.4% | +62.6% | |
| 銷貨收入淨額 | – | +13.7% | -11.7% | -24.5% | -45.1% | +5.6% | -5.8% | -1.4% | -2.5% | +4.5% | |
| 營業收入合計 | – | +13.7% | -11.7% | -24.5% | -45.1% | +5.6% | -5.8% | -1.4% | -2.5% | +4.5% | |
| 銷貨成本 | – | +24.6% | -14.5% | -31.7% | -55.4% | +2.7% | -7.8% | -2.2% | -3.0% | +12.1% | |
| 營業成本合計 | – | +24.6% | -14.5% | -31.7% | -55.4% | +2.7% | -7.8% | -2.2% | -3.0% | +12.1% | |
| 營業毛利（毛損） | – | -31.3% | +9.1% | +17.5% | -10.1% | +10.4% | -2.8% | -0.3% | -1.8% | -6.5% | |
| 營業毛利（毛損）淨額 | – | -31.3% | +9.1% | +17.5% | -10.1% | +10.4% | -2.8% | -0.3% | -1.8% | -6.5% | |
| 推銷費用 | – | +1.3% | +12.4% | -17.1% | -13.7% | +14.6% | +2.4% | +4.7% | +3.0% | +0.4% | |
| 管理費用 | – | -3.7% | -14.9% | -2.3% | +0.1% | +35.0% | -2.2% | -0.9% | +4.2% | -5.1% | |
| 研究發展費用 | – | +4.4% | -19.2% | -0.2% | -16.8% | -1.2% | -10.7% | -0.8% | -0.6% | +5.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | -46.2% | -345.0% | |
| 營業費用合計 | – | +1.2% | -4.2% | -9.5% | -16.6% | +20.4% | -3.5% | +3.8% | +2.3% | -0.3% | |
| 營業利益（損失） | – | – | – | – | +466.7% | -96.1% | +234.8% | -393.2% | – | – | |
| 利息收入 | – | – | – | – | – | +3.2% | +330.7% | +226.3% | -6.3% | -50.1% | |
| 其他收入 | – | +36.5% | +0.5% | +33.0% | -12.0% | -57.8% | +33.7% | -23.1% | -26.9% | -19.8% | |
| 其他利益及損失淨額 | – | – | -150.6% | – | – | – | -89.3% | -81.0% | +550.5% | -132.2% | |
| 財務成本淨額 | – | +21.6% | -32.3% | +94.2% | +12.4% | -40.9% | +35.3% | +32.2% | +39.3% | -2.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | -228.4% | – | – | |
| 營業外收入及支出合計 | – | – | -102.1% | – | +50.9% | +644.4% | -78.9% | -12.8% | +39.3% | -89.0% | |
| 稅前淨利（淨損） | – | – | – | – | +168.7% | +202.1% | -76.5% | -54.1% | -30.0% | -497.2% | |
| 所得稅費用（利益）合計 | – | -182.1% | – | – | +15.4% | +174.4% | -88.3% | +61.9% | -28.9% | -132.2% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | – | +686.5% | +215.7% | -71.4% | -74.6% | -31.1% | -920.3% | |
| 本期淨利（淨損） | – | – | – | – | +686.5% | +215.7% | -71.4% | -74.6% | -31.1% | -920.3% | |
| 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 | – | – | – | – | – | -78.9% | -25.9% | +477.7% | -109.1% | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -78.9% | -25.9% | +477.7% | -109.1% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -149.3% | – | – | – | -86.8% | +689.4% | -110.4% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -151.2% | – | – | – | -85.2% | +624.5% | -105.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -87.1% | +708.2% | -111.5% | |
| 其他綜合損益（淨額） | – | – | – | -345.8% | – | -181.0% | – | +72.1% | -65.2% | -159.8% | |
| 本期綜合損益總額 | – | – | – | – | – | +117.0% | -54.4% | -28.3% | -56.9% | -454.7% | |
| 母公司業主（淨利∕損） | – | – | – | – | – | +236.5% | -71.8% | -77.5% | -12.7% | -737.4% | |
| 非控制權益（淨利∕損） | – | – | – | – | +2.8% | -86.0% | +68.4% | +97.4% | -153.7% | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | +126.9% | -54.8% | -29.7% | -54.4% | -402.6% | |
| 非控制權益（綜合損益） | – | – | – | – | -0.4% | -86.1% | +78.2% | +86.5% | -137.6% | – | |
| 基本每股盈餘 | – | – | – | – | – | +241.2% | -72.4% | -75.0% | -25.0% | -766.7% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | +235.3% | -71.9% | -75.0% | -25.0% | -766.7% | |
| 稀釋每股盈餘 | – | – | – | – | – | +235.3% | -71.9% | -75.0% | -25.0% | -766.7% | |
| 備供出售金融資產未實現評價損益 | – | -100.8% | – | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | – | – |
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。