2419
仲琦
+0.75 (+2.82%)27.35877成交張數665.00本益比1.77股價淨值比0.00%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20258,880年增 -2.3%
毛利率202518.8%最新一期
營業利益率20251.5%最新一期
每股盈餘2025-0.36
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -2.4% | +17.7% | +2.7% | -0.5% | -5.8% | +27.2% | -23.7% | -3.4% | -2.3% | |
| 營業成本合計 | – | -0.6% | +26.4% | +0.4% | -1.4% | -5.0% | +24.5% | -23.2% | -0.7% | -1.6% | |
| 營業毛利（毛損） | – | -7.7% | -10.1% | +12.9% | +3.2% | -8.8% | +38.0% | -25.2% | -13.0% | -5.4% | |
| 營業毛利（毛損）淨額 | – | -7.7% | -10.1% | +12.9% | +3.2% | -8.8% | +38.0% | -25.2% | -13.0% | -5.4% | |
| 推銷費用 | – | +4.4% | -9.3% | +5.3% | +2.2% | +2.3% | +9.0% | +8.8% | -17.6% | +7.8% | |
| 管理費用 | – | -3.4% | +8.8% | +9.8% | +16.5% | -6.9% | +1.7% | -20.9% | -15.1% | -14.8% | |
| 研究發展費用 | – | +3.0% | +1.9% | +11.0% | -3.1% | -5.4% | +47.2% | -4.6% | -13.2% | -6.1% | |
| 預期信用減損損失（利益） | – | – | – | -215.3% | – | – | +30.6% | -205.1% | – | – | |
| 營業費用合計 | – | +1.4% | -0.6% | +8.0% | +6.3% | -2.2% | +14.7% | -7.5% | -14.5% | +1.5% | |
| 營業利益（損失） | – | -25.5% | -35.5% | +32.7% | -7.0% | -33.7% | +169.2% | -67.6% | -2.9% | -46.8% | |
| 利息收入 | – | – | – | – | – | +10.2% | +58.9% | +53.1% | +19.4% | +0.8% | |
| 其他收入 | – | +8.4% | +87.2% | -49.4% | +126.8% | -20.8% | -31.2% | -23.6% | -3.7% | +192.3% | |
| 其他利益及損失淨額 | – | – | – | -241.9% | – | – | – | – | – | – | |
| 財務成本淨額 | – | +19.7% | +56.5% | +22.9% | -53.6% | -8.8% | +117.4% | +41.5% | -21.7% | -2.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | -335.1% | |
| 營業外收入及支出合計 | – | – | – | – | – | -42.6% | -629.5% | – | – | – | |
| 稅前淨利（淨損） | – | -19.9% | -30.0% | +10.2% | +15.3% | -34.1% | +137.2% | -74.2% | +16.8% | -60.5% | |
| 所得稅費用（利益）合計 | – | -14.9% | -36.5% | -23.1% | +17.6% | +32.5% | +42.1% | -79.9% | +234.3% | -96.0% | |
| 繼續營業單位本期淨利（淨損） | – | -21.1% | -28.2% | +18.4% | +14.9% | -45.0% | +174.6% | -73.1% | -16.3% | -39.0% | |
| 本期淨利（淨損） | – | -21.1% | -28.2% | +18.4% | +14.9% | -45.0% | +174.6% | -73.1% | -16.3% | -39.0% | |
| 確定福利計畫之再衡量數 | – | +503.4% | -80.4% | -71.8% | -100.0% | – | – | -100.0% | – | -42.7% | |
| 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 | – | – | – | – | -140.3% | – | – | +54.9% | -188.0% | – | |
| 與不重分類之項目相關之所得稅 | – | +502.3% | -73.3% | – | – | – | – | – | – | -48.8% | |
| 不重分類至損益之項目： | – | – | – | – | -122.9% | – | – | +48.5% | -184.6% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -94.6% | – | -152.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -94.6% | – | -152.9% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -87.3% | +401.9% | -162.6% | |
| 本期綜合損益總額 | – | -15.6% | -29.2% | +13.2% | +13.7% | -43.6% | +321.1% | -77.3% | +53.0% | -106.1% | |
| 母公司業主（淨利∕損） | – | -27.1% | -41.4% | +14.6% | +27.3% | -74.4% | +573.6% | -99.0% | – | – | |
| 非控制權益（淨利∕損） | – | +15.5% | +22.3% | +25.4% | -5.9% | +22.1% | -16.1% | +26.4% | +19.1% | +5.8% | |
| 母公司業主（綜合損益） | – | -21.7% | -42.9% | +6.1% | +27.0% | -77.1% | – | -94.9% | +196.1% | -297.6% | |
| 非控制權益（綜合損益） | – | +17.3% | +20.8% | +25.4% | -5.7% | +22.2% | -16.0% | +26.2% | +19.3% | +5.6% | |
| 基本每股盈餘 | – | -28.6% | -43.0% | +21.0% | -11.2% | -74.7% | +581.8% | -98.7% | -900.0% | – | |
| 稀釋每股盈餘 | – | -27.4% | -39.2% | +22.8% | -10.3% | -74.7% | +577.3% | -98.7% | -900.0% | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。