2466
冠西電
-1.00 (-0.97%)102.00692成交張數64.97本益比9.13股價淨值比0.00%殖利率2026-09-15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2025949年增 -14.3%
毛利率20250.5%最新一期
營業利益率2025-29.9%最新一期
每股盈餘20250.25
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +5.7% | +21.4% | -12.6% | -45.7% | +7.8% | +3.6% | -24.3% | +5.1% | -14.3% | |
| 營業成本合計 | – | +10.9% | +23.5% | -12.5% | -48.0% | +1.0% | -5.0% | -14.8% | +8.0% | -2.6% | |
| 營業毛利(毛損) | – | -26.6% | +2.0% | -14.2% | -18.8% | +58.6% | +44.7% | -53.8% | -11.5% | -96.6% | |
| 營業毛利(毛損)淨額 | – | -26.6% | +2.0% | -14.2% | -18.8% | +58.6% | +44.7% | -53.8% | -11.5% | -96.6% | |
| 推銷費用 | – | +12.2% | +2.9% | +35.2% | -26.3% | -7.0% | +21.3% | -20.1% | +28.7% | -13.8% | |
| 管理費用 | – | -0.0% | +0.1% | -14.3% | -11.8% | +5.5% | +25.6% | +1.5% | -6.9% | +6.9% | |
| 研究發展費用 | – | -36.4% | -20.4% | +7.4% | +1.5% | +14.3% | -12.6% | -20.2% | +55.1% | +86.5% | |
| 預期信用減損損失(利益) | – | – | – | +17.3% | +339.3% | -100.7% | – | -178.4% | – | -102.6% | |
| 營業費用合計 | – | +1.0% | +0.7% | -3.9% | -13.4% | -0.6% | +28.3% | -9.9% | +4.6% | +2.8% | |
| 營業利益(損失) | – | – | – | – | – | – | – | -388.3% | – | – | |
| 利息收入 | – | – | – | – | – | -25.6% | +88.6% | +233.3% | -26.6% | -35.4% | |
| 其他收入 | – | -25.0% | +44.6% | -55.0% | -53.2% | -13.8% | +152.5% | -44.9% | -44.6% | +70.6% | |
| 其他利益及損失淨額 | – | – | -61.7% | +363.3% | -47.6% | -24.3% | +10.3% | +129.9% | -12.9% | +107.8% | |
| 財務成本淨額 | – | +20.1% | +27.8% | -6.5% | -26.2% | -11.5% | +48.1% | +57.4% | +0.7% | -29.2% | |
| 營業外收入及支出合計 | – | +412.7% | -24.1% | +119.1% | -53.9% | -28.8% | +13.1% | +127.5% | -23.3% | +187.6% | |
| 稅前淨利(淨損) | – | +66.7% | -56.1% | +427.6% | -95.2% | – | +70.7% | -50.4% | -123.7% | – | |
| 所得稅費用(利益)合計 | – | +155.6% | -63.2% | +375.9% | -101.2% | – | -72.8% | +738.7% | -40.1% | +196.7% | |
| 繼續營業單位本期淨利(淨損) | – | -97.5% | – | +686.2% | -76.9% | +762.7% | +100.6% | -72.7% | -196.3% | – | |
| 本期淨利(淨損) | – | -97.5% | – | +686.2% | -76.9% | +762.7% | +100.6% | -72.7% | -196.3% | – | |
| 確定福利計畫之再衡量數 | – | – | – | -62.7% | +7.1% | -42.0% | +889.8% | -75.7% | +47.2% | -71.2% | |
| 與不重分類之項目相關之所得稅 | – | – | – | -72.7% | -6.1% | -35.4% | +847.9% | -75.2% | +6.8% | -100.0% | |
| 不重分類至損益之項目: | – | – | – | – | -71.3% | -43.6% | +901.9% | -75.9% | +58.5% | -65.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -411.5% | – | – | – | -117.5% | – | -264.6% | |
| 後續可能重分類至損益之項目: | – | – | – | – | – | – | – | -117.5% | – | -264.6% | |
| 其他綜合損益(淨額) | – | – | – | – | – | – | – | -113.4% | – | -256.9% | |
| 本期綜合損益總額 | – | – | – | – | – | – | – | -94.2% | +571.9% | -260.2% | |
| 母公司業主(淨利∕損) | – | -73.9% | +118.6% | +686.2% | -76.9% | +762.7% | +100.6% | -72.7% | -196.3% | – | |
| 母公司業主(綜合損益) | – | – | – | – | – | – | – | -94.2% | +571.9% | -260.2% | |
| 基本每股盈餘 | – | -75.0% | +100.0% | +800.0% | -77.8% | +775.0% | +88.6% | -72.7% | -194.4% | – | |
| 繼續營業單位淨利(淨損) | – | – | – | – | – | +775.0% | +85.7% | -72.3% | -194.4% | – | |
| 稀釋每股盈餘 | – | – | +100.0% | +800.0% | -77.8% | +775.0% | +85.7% | -72.3% | -194.4% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -94.2% | -100.0% | – | – | – | – | – | |
| 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 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 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 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 銷貨收入淨額 | – | +6.1% | +21.4% | -12.6% | – | – | – | – | – | – | |
| 銷貨成本 | – | +10.9% | +23.5% | -12.5% | – | – | – | – | – | – | |
| 除列按攤銷後成本衡量金融資產淨損益 | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益(淨利∕損) | – | -134.2% | – | – | – | – | – | – | – | – | |
| 非控制權益(綜合損益) | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 勞務收入 | – | – | – | – | – | – | – | – | – | – |
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。