2417
圓剛
+0.35 (+0.92%)38.30176成交張數27.30本益比1.76股價淨值比0.66%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20253,360年增 +2.7%
毛利率202555.7%最新一期
營業利益率20250.4%最新一期
每股盈餘2025-0.19
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +0.3% | +11.5% | +5.2% | +139.3% | -33.1% | -15.7% | -18.5% | +1.0% | +2.7% | |
| 營業成本合計 | – | -0.9% | +16.1% | +2.7% | +123.0% | -26.8% | -16.4% | -27.2% | -3.1% | +5.9% | |
| 營業毛利（毛損） | – | +1.6% | +7.1% | +7.9% | +155.2% | -38.6% | -15.0% | -9.7% | +4.3% | +0.2% | |
| 營業毛利（毛損）淨額 | – | +1.6% | +7.1% | +7.9% | +155.2% | -38.6% | -15.0% | -9.7% | +4.3% | +0.2% | |
| 推銷費用 | – | +2.4% | +7.8% | +6.6% | +33.2% | -13.6% | +5.6% | -1.4% | +3.1% | -3.7% | |
| 管理費用 | – | +13.3% | -6.9% | +2.4% | +57.6% | -14.9% | -0.3% | -2.9% | +2.4% | -10.4% | |
| 研究發展費用 | – | +5.4% | -3.9% | +8.6% | +20.4% | +9.2% | +9.4% | -0.7% | +6.4% | -5.8% | |
| 預期信用減損損失（利益） | – | – | – | – | -77.5% | +225.6% | – | -73.7% | -22.7% | -68.2% | |
| 營業費用合計 | – | +4.4% | +2.4% | +6.9% | +31.8% | -7.6% | +6.4% | -1.5% | +4.1% | -5.1% | |
| 營業利益（損失） | – | – | – | – | – | -71.0% | -86.3% | -221.5% | – | – | |
| 利息收入 | – | – | – | – | – | -17.7% | +224.4% | +276.2% | +10.6% | -31.6% | |
| 其他收入 | – | +21.2% | -17.2% | +11.1% | -17.3% | +68.2% | -45.9% | +29.5% | -4.6% | -11.6% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | +21.3% | -29.8% | -128.5% | |
| 財務成本淨額 | – | +35.1% | +86.0% | – | +0.4% | +37.8% | +78.6% | +25.1% | +3.1% | +7.8% | |
| 營業外收入及支出合計 | – | +106.6% | +5.6% | -21.2% | -65.5% | -269.5% | – | +45.8% | -17.3% | -81.2% | |
| 稅前淨利（淨損） | – | – | – | +9.4% | – | -72.3% | -56.9% | -42.6% | -29.8% | -45.8% | |
| 所得稅費用（利益）合計 | – | -33.0% | -15.9% | -47.4% | – | -39.7% | -83.3% | -97.6% | – | -57.0% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | +42.4% | – | -77.2% | -46.4% | -35.8% | -65.7% | -34.0% | |
| 本期淨利（淨損） | – | – | – | +42.4% | – | -77.2% | -46.4% | -35.8% | -65.7% | -34.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -118.7% | – | – | – | -122.7% | – | -132.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -122.7% | – | -132.9% | |
| 其他綜合損益（淨額） | – | – | – | -118.7% | – | – | – | -122.7% | – | -132.9% | |
| 本期綜合損益總額 | – | – | – | +10.2% | – | -77.9% | -33.9% | -49.3% | -44.6% | -67.4% | |
| 母公司業主（淨利∕損） | – | – | – | -30.1% | – | -96.5% | -27.0% | -94.3% | – | – | |
| 非控制權益（淨利∕損） | – | -66.8% | +3.6% | +59.1% | +985.0% | -15.2% | -48.9% | -24.9% | -24.2% | -44.5% | |
| 母公司業主（綜合損益） | – | – | – | -70.2% | – | -97.2% | +43.9% | -115.4% | – | – | |
| 非控制權益（綜合損益） | – | -83.0% | +133.5% | +40.5% | +993.5% | -16.3% | -42.3% | -31.5% | -15.5% | -54.9% | |
| 基本每股盈餘 | – | – | – | -33.3% | – | -95.8% | -14.8% | -95.7% | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | -33.3% | – | -95.8% | -14.8% | -95.7% | – | – | |
| 稀釋每股盈餘 | – | – | – | -33.3% | – | -95.8% | -14.8% | -95.7% | – | – | |
| 銷貨收入 | – | +0.3% | +11.5% | +5.2% | +139.3% | -33.1% | -15.7% | -18.5% | – | – | |
| 銷貨收入淨額 | – | +0.3% | +11.5% | +5.2% | +139.3% | -33.1% | -15.7% | -18.5% | – | – | |
| 銷貨成本 | – | -0.9% | +16.1% | +2.7% | +123.0% | -26.8% | -16.4% | -27.2% | – | – |
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。