2453
凌群
+1.70 (+3.17%)55.301,378成交張數16.96本益比2.53股價淨值比5.22%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20257,433年增 +7.2%
毛利率202525.2%最新一期
營業利益率20254.7%最新一期
每股盈餘20253.12年增 +2.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +27.9% | -5.1% | +29.6% | -4.5% | +0.0% | +0.2% | +7.1% | +9.3% | +5.2% | |
| 租賃收入 | – | – | – | – | – | -88.8% | +726.8% | -0.7% | -4.3% | -0.3% | |
| 勞務收入 | – | +4.3% | +13.8% | +10.2% | +5.8% | +10.9% | +4.4% | +8.0% | +6.5% | +14.3% | |
| 營業收入合計 | – | +23.0% | -1.6% | +25.1% | -2.6% | +1.9% | +1.4% | +7.3% | +8.6% | +7.2% | |
| 銷貨成本 | – | +32.2% | -5.5% | +35.2% | -6.6% | -0.9% | -1.7% | +6.7% | +9.5% | +8.0% | |
| 租賃成本 | – | +32.3% | +0.2% | -36.7% | +13.3% | -85.6% | +510.9% | -2.3% | -7.6% | -0.3% | |
| 勞務成本 | – | +7.1% | +6.6% | +9.0% | +3.4% | +5.1% | +3.6% | +6.1% | +7.1% | +8.9% | |
| 營業成本合計 | – | +26.3% | -3.1% | +29.0% | -4.7% | -0.0% | -0.3% | +6.6% | +8.9% | +8.1% | |
| 營業毛利（毛損） | – | +12.6% | +3.6% | +12.1% | +5.4% | +8.6% | +6.6% | +9.4% | +7.7% | +4.5% | |
| 營業毛利（毛損）淨額 | – | +12.6% | +3.6% | +12.1% | +5.4% | +8.6% | +6.6% | +9.4% | +7.7% | +4.5% | |
| 推銷費用 | – | +4.0% | +13.1% | +10.7% | +6.3% | +4.3% | +7.8% | +10.0% | +9.5% | +8.1% | |
| 研究發展費用 | – | +34.9% | -8.0% | -4.3% | -17.1% | -8.3% | +5.8% | +5.5% | -1.1% | -22.9% | |
| 預期信用減損損失（利益） | – | – | – | – | -204.8% | – | -99.8% | – | -82.7% | -98.9% | |
| 營業費用合計 | – | +12.3% | +6.3% | +6.6% | +0.3% | +1.9% | +7.2% | +9.7% | +7.2% | +2.9% | |
| 營業利益（損失） | – | +18.5% | -40.4% | +173.9% | +63.0% | +56.0% | +3.8% | +8.0% | +10.3% | +12.0% | |
| 利息收入 | – | – | – | – | – | -29.6% | -6.7% | +158.1% | +23.7% | +17.0% | |
| 其他收入 | – | +35.8% | +22.1% | +10.9% | -37.5% | -46.8% | +173.4% | -13.2% | +2.5% | -46.7% | |
| 其他利益及損失淨額 | – | – | -571.4% | – | – | -187.7% | – | – | – | -80.1% | |
| 財務成本淨額 | – | +21.9% | +1.9% | +108.4% | -39.2% | -46.8% | +60.4% | +118.2% | +3.5% | -9.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -121.7% | – | – | +881.1% | +56.4% | -110.4% | – | -106.2% | |
| 營業外收入及支出合計 | – | +180.7% | -9.7% | +13.1% | -1.9% | -65.6% | +136.3% | +9.4% | +26.1% | -48.4% | |
| 稅前淨利（淨損） | – | +59.7% | -26.7% | +85.5% | +41.2% | +27.7% | +12.1% | +8.2% | +12.4% | +3.0% | |
| 所得稅費用（利益）合計 | – | +243.6% | -12.0% | +22.7% | +78.5% | +23.5% | +5.0% | -11.5% | +24.3% | +8.2% | |
| 繼續營業單位本期淨利（淨損） | – | +39.2% | -30.7% | +107.4% | +33.5% | +28.9% | +13.9% | +12.9% | +10.1% | +1.8% | |
| 本期淨利（淨損） | – | +39.2% | -30.7% | +107.4% | +33.5% | +28.9% | +13.9% | +12.9% | +10.1% | +1.8% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +183.2% | -115.1% | – | – | |
| 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 | – | – | – | – | – | -49.1% | -94.1% | +701.0% | +120.0% | -81.0% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | +180.1% | -117.4% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -0.3% | -25.8% | -65.9% | -227.1% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -219.3% | – | – | – | -90.7% | +198.0% | +62.2% | |
| 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 | – | – | – | – | -99.9% | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -92.4% | +254.6% | +63.5% | |
| 其他綜合損益（淨額） | – | – | – | -412.1% | – | +1.8% | +64.4% | -76.3% | -166.2% | – | |
| 本期綜合損益總額 | – | +50.3% | -8.0% | +85.4% | +55.9% | +26.6% | +17.3% | +4.6% | +6.4% | +7.9% | |
| 母公司業主（淨利∕損） | – | +36.9% | -30.9% | +105.3% | +31.6% | +27.0% | +16.2% | +11.0% | +10.1% | +1.8% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +43.2% | -8.4% | +83.2% | +52.7% | +25.0% | +19.3% | +3.0% | +6.4% | +8.0% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +37.9% | -30.8% | +104.8% | +31.8% | +27.1% | +16.2% | +10.8% | +10.1% | +2.0% | |
| 繼續營業單位淨利（淨損） | – | +37.9% | -30.8% | +104.8% | +31.0% | +27.2% | +16.3% | +11.2% | +10.1% | +1.6% | |
| 稀釋每股盈餘 | – | +37.9% | -30.8% | +104.8% | +31.0% | +27.2% | +16.3% | +11.2% | +10.1% | +1.6% | |
| 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 | – | – | -201.1% | – | -100.0% | – | – | – | – | – | |
| 其他營業收入淨額 | – | +67.6% | -0.8% | -32.6% | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。