2496
卓越
+0.10 (+0.18%)55.002成交張數9.12本益比1.26股價淨值比9.11%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2025871年增 +4.2%
毛利率202553.5%最新一期
營業利益率202515.9%最新一期
每股盈餘20256.12年增 -12.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +276.3% | +11.6% | -3.9% | -11.9% | -14.7% | +6.1% | +8.9% | +9.3% | +4.2% | |
| 營業成本合計 | – | +194.8% | +17.1% | -0.1% | -16.9% | -15.6% | +2.5% | +3.6% | +4.7% | +6.7% | |
| 營業毛利（毛損） | – | +424.9% | +5.9% | -8.3% | -5.8% | -13.8% | +9.9% | +14.2% | +13.4% | +2.1% | |
| 營業毛利（毛損）淨額 | – | +424.9% | +5.9% | -8.3% | -5.8% | -13.8% | +9.9% | +14.2% | +13.4% | +2.1% | |
| 推銷費用 | – | +193.2% | +61.7% | -9.2% | +1.5% | -30.7% | +18.2% | +5.5% | +7.9% | +10.3% | |
| 管理費用 | – | +831.8% | +12.7% | -6.7% | +1.7% | -9.6% | +2.4% | +10.0% | +9.8% | +5.7% | |
| 營業費用合計 | – | +403.6% | +23.7% | -2.9% | -2.9% | -19.0% | +5.7% | +8.9% | +9.4% | +6.7% | |
| 營業利益（損失） | – | +466.4% | -24.8% | -23.5% | -16.4% | +7.9% | +23.1% | +28.4% | +22.5% | -7.4% | |
| 利息收入 | – | – | – | – | – | -31.1% | +191.3% | +123.1% | +77.9% | +24.6% | |
| 其他收入 | – | +26.4% | +103.4% | +3.5% | -27.1% | +53.3% | -88.6% | +24.8% | -0.3% | +33.9% | |
| 其他利益及損失淨額 | – | – | -51.9% | -153.3% | – | -228.7% | – | -93.4% | – | -75.2% | |
| 財務成本淨額 | – | +46.1% | +55.2% | +315.1% | -43.3% | -41.9% | +1.1% | -14.1% | -9.4% | +41.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | +7.0% | -112.6% | – | |
| 營業外收入及支出合計 | – | +191.6% | +20.5% | -84.5% | +752.6% | -124.1% | – | -0.2% | +336.3% | -49.6% | |
| 稅前淨利（淨損） | – | +441.3% | -22.6% | -28.2% | -3.7% | -11.4% | +32.5% | +27.4% | +30.8% | -11.2% | |
| 所得稅費用（利益）合計 | – | – | – | – | +108.7% | -15.6% | +8.4% | +14.3% | +44.6% | -3.1% | |
| 繼續營業單位本期淨利（淨損） | – | +434.3% | -20.3% | -39.1% | -18.3% | -10.0% | +40.0% | +30.6% | +27.9% | -13.1% | |
| 本期淨利（淨損） | – | +434.3% | -20.3% | -39.1% | -18.3% | -10.0% | +40.0% | +30.6% | +27.9% | -13.1% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -100.0% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -162.5% | – | – | – | -59.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -162.5% | – | – | – | -59.9% | |
| 其他綜合損益（淨額） | – | -134.7% | – | – | – | -115.2% | – | – | – | – | |
| 本期綜合損益總額 | – | +366.8% | -20.3% | -40.1% | -15.2% | -11.4% | +40.3% | +30.3% | +25.5% | -11.2% | |
| 母公司業主（淨利∕損） | – | – | -19.4% | -39.0% | -18.2% | -8.6% | +38.3% | +31.7% | +28.2% | -12.2% | |
| 非控制權益（淨利∕損） | – | – | -57.9% | -45.9% | -21.0% | -140.8% | – | -128.2% | – | – | |
| 母公司業主（綜合損益） | – | – | -19.4% | -40.0% | -15.1% | -10.0% | +38.6% | +31.5% | +25.6% | -10.2% | |
| 非控制權益（綜合損益） | – | – | -56.2% | -45.9% | -21.0% | -140.8% | – | -145.2% | – | – | |
| 基本每股盈餘 | – | +223.1% | -23.4% | -38.6% | -25.2% | -8.5% | +37.7% | +31.7% | +28.1% | -12.8% | |
| 稀釋每股盈餘 | – | +223.3% | -23.1% | -38.5% | -25.2% | -8.2% | +37.4% | +31.6% | +28.2% | -12.9% | |
| 銷貨收入淨額 | – | +2.5% | +9.0% | +7.8% | -53.4% | -98.1% | +68.7% | – | – | – | |
| 勞務收入 | – | – | +12.4% | -7.6% | +3.2% | -1.0% | +5.9% | – | – | – | |
| 銷貨成本 | – | -4.9% | +8.1% | +9.6% | -51.6% | -98.3% | -16.4% | – | – | – | |
| 勞務成本 | – | – | +21.2% | -4.0% | -0.8% | +3.1% | +2.6% | – | – | – | |
| 研究發展費用 | – | -27.5% | +55.8% | +88.4% | -49.1% | -100.0% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -257.8% | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | -114.1% | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -100.0% | – | – | – | – | – | – |
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。