2450
神腦
0.00 (0.00%)28.2566成交張數17.44本益比1.17股價淨值比5.49%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202533,125年增 +2.5%
毛利率202510.5%最新一期
營業利益率20251.0%最新一期
每股盈餘20251.72年增 -7.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +4.8% | -10.2% | -8.0% | -7.0% | +16.9% | +0.4% | +0.8% | +2.9% | +3.4% | |
| 銷貨退回 | – | -46.4% | -5.7% | -3.6% | -7.0% | +22.5% | -30.2% | +40.8% | +2.2% | -14.0% | |
| 銷貨折讓 | – | +63.1% | -8.6% | -17.8% | -14.4% | +20.0% | +23.0% | +10.6% | +2.2% | +4.5% | |
| 銷貨收入淨額 | – | +4.8% | -10.3% | -7.7% | -6.8% | +16.8% | +0.3% | +0.2% | +2.9% | +3.6% | |
| 勞務收入 | – | +4.9% | -34.1% | -5.9% | -1.4% | -6.6% | +2.3% | +2.6% | +8.7% | -11.6% | |
| 營業收入合計 | – | +4.8% | -12.6% | -7.6% | -6.4% | +14.9% | +0.4% | +0.4% | +3.3% | +2.5% | |
| 銷貨成本 | – | +6.0% | -11.9% | -7.1% | -6.5% | +16.1% | +0.7% | +0.3% | +3.6% | +3.3% | |
| 勞務成本 | – | +19.8% | -9.0% | -22.5% | -10.2% | -19.3% | +2.4% | +6.0% | -7.4% | -17.6% | |
| 營業成本合計 | – | +6.3% | -11.8% | -7.5% | -6.6% | +15.3% | +0.7% | +0.4% | +3.4% | +2.9% | |
| 營業毛利（毛損） | – | -4.8% | -18.4% | -8.2% | -5.2% | +12.3% | -2.0% | +0.4% | +2.5% | -0.9% | |
| 營業毛利（毛損）淨額 | – | -4.8% | -18.4% | -8.2% | -5.2% | +12.3% | -2.0% | +0.4% | +2.5% | -0.9% | |
| 推銷費用 | – | -4.1% | -9.4% | -11.4% | -7.4% | +8.3% | +3.5% | -2.6% | +4.7% | -0.0% | |
| 管理費用 | – | +12.7% | +8.7% | -10.1% | -7.9% | -2.3% | -3.3% | +4.4% | -3.5% | +10.3% | |
| 營業費用合計 | – | -2.5% | -7.4% | -11.2% | -7.4% | +6.9% | +2.7% | -1.8% | +3.7% | +1.1% | |
| 其他收益及費損淨額 | – | – | – | – | – | – | – | – | – | +46.2% | |
| 營業利益（損失） | – | -15.7% | -82.7% | +114.8% | +20.8% | +56.5% | -27.6% | +21.5% | -5.7% | -16.6% | |
| 利息收入 | – | – | – | – | – | -32.1% | +49.2% | +151.6% | +23.0% | -22.0% | |
| 其他收入 | – | -14.0% | -5.3% | -8.3% | -26.1% | +2.4% | -5.2% | +2.3% | +2.5% | +2.4% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | -101.0% | – | |
| 財務成本淨額 | – | +190.3% | -96.6% | – | -22.0% | -28.4% | +6.5% | +33.2% | +9.0% | +14.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -16.4% | -2.9% | -8.0% | -11.3% | +19.4% | +137.0% | -22.2% | -71.2% | +26.3% | |
| 營業外收入及支出合計 | – | -21.1% | +4.5% | -22.1% | -7.4% | +11.5% | +91.5% | -12.5% | -54.8% | +12.0% | |
| 稅前淨利（淨損） | – | -17.4% | -57.9% | +18.0% | +7.6% | +38.4% | +11.0% | +2.5% | -29.1% | -7.9% | |
| 所得稅費用（利益）合計 | – | -18.8% | -94.3% | +758.8% | +15.4% | +47.6% | +14.8% | -20.4% | -9.0% | -12.8% | |
| 繼續營業單位本期淨利（淨損） | – | -17.1% | -51.6% | +2.9% | +6.3% | +36.7% | +10.2% | +7.3% | -32.3% | -6.9% | |
| 本期淨利（淨損） | – | -17.1% | -51.6% | +2.9% | +6.3% | +36.7% | +10.2% | +7.3% | -32.3% | -6.9% | |
| 確定福利計畫之再衡量數 | – | – | – | – | +39.1% | -123.7% | – | -42.0% | +17.8% | -90.6% | |
| 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 | – | – | – | – | – | – | – | -159.1% | – | -219.3% | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | -20.6% | -123.5% | – | -65.8% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +39.1% | -123.7% | – | -42.0% | +17.8% | -90.6% | |
| 不重分類至損益之項目： | – | – | – | – | – | -117.5% | – | -50.0% | +50.3% | -95.1% | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | -524.1% | – | -185.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | -221.5% | – | -6.7% | -536.7% | – | -185.6% | |
| 其他綜合損益（淨額） | – | – | – | – | -79.3% | +131.2% | +404.8% | -185.8% | – | -142.2% | |
| 本期綜合損益總額 | – | -12.9% | -53.0% | +13.1% | +3.3% | +37.4% | +15.0% | -3.0% | -22.9% | -17.7% | |
| 母公司業主（淨利∕損） | – | -17.2% | -50.8% | +1.3% | +6.2% | +36.6% | +10.2% | +7.2% | -32.2% | -6.9% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -13.1% | -52.2% | +11.3% | +3.2% | +37.3% | +15.0% | -3.0% | -22.9% | -17.7% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -17.9% | -51.8% | 0.0% | +6.3% | +36.7% | +10.4% | +7.1% | -32.2% | -7.0% | |
| 繼續營業單位淨利（淨損） | – | -18.0% | -52.0% | +0.6% | +6.3% | +36.1% | +10.4% | +7.1% | -32.0% | -7.0% | |
| 稀釋每股盈餘 | – | -18.0% | -52.0% | +0.6% | +6.3% | +36.1% | +10.4% | +7.1% | -32.0% | -7.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | -200.3% | – | -70.9% | -559.9% | – | – | |
| 其他費損 | – | +37.2% | +316.8% | -84.7% | +11.7% | +140.2% | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。