2506
太設
+0.03 (+0.35%)8.6051成交張數23.81本益比0.39股價淨值比2.33%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 = 該科目 ÷ 營業收入
營業收入20251,138年增 -21.1%
毛利率202545.3%最新一期
營業利益率20252.9%最新一期
每股盈餘20250.02年增 -99.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 47.9% | 51.2% | 53.4% | 56.0% | 69.3% | 64.1% | 147.2% | 62.5% | 66.4% | 54.7% | |
| 營業毛利（毛損） | 52.1% | 48.8% | 46.6% | 44.0% | 30.7% | 35.9% | -47.2% | 37.5% | 33.6% | 45.3% | |
| 營業毛利（毛損）淨額 | 52.1% | 48.8% | 46.6% | 44.0% | 30.7% | 35.9% | -47.2% | 37.5% | 33.6% | 45.3% | |
| 推銷費用 | 17.2% | 18.0% | 9.6% | 14.8% | 5.6% | 8.8% | 13.1% | 8.6% | 9.1% | 11.0% | |
| 管理費用 | 25.9% | 30.4% | 23.8% | 38.4% | 11.0% | 20.5% | 43.3% | 22.1% | 33.3% | 31.3% | |
| 營業費用合計 | 43.1% | 48.4% | 33.2% | 51.3% | 31.6% | 29.4% | 55.8% | 30.3% | 42.3% | 42.4% | |
| 其他收益及費損淨額 | -0.3% | 3.0% | -0.0% | 0.0% | 0.1% | 0.0% | 108.7% | 0.5% | 0.3% | 0.1% | |
| 營業利益（損失） | 8.7% | 3.4% | 13.4% | -7.2% | -0.8% | 6.5% | 5.7% | 7.7% | -8.4% | 2.9% | |
| 利息收入 | – | – | – | – | 0.0% | 0.1% | 0.4% | 0.7% | 9.4% | 1.9% | |
| 其他利益及損失淨額 | 5.5% | 9.8% | 5.6% | 10.1% | 6.3% | 9.7% | 100.0% | 11.7% | 13.3% | 17.1% | |
| 財務成本淨額 | 6.3% | 8.3% | 7.8% | 14.3% | 4.7% | 6.5% | 10.3% | 5.5% | 5.2% | 6.3% | |
| 預期信用減損損失（利益） | – | – | -1.2% | -0.0% | 15.0% | 0.1% | -0.6% | 0.1% | -61.6% | -0.1% | |
| 營業外收入及支出合計 | 3.7% | 7.7% | 5.9% | 6.4% | 3.1% | 3.2% | 91.3% | 6.7% | 79.1% | 12.7% | |
| 稅前淨利（淨損） | 12.4% | 11.1% | 19.3% | -0.8% | 2.3% | 9.7% | 97.0% | 14.4% | 70.7% | 15.7% | |
| 所得稅費用（利益）合計 | 5.0% | 6.8% | 4.7% | 5.0% | 1.1% | 3.3% | 14.0% | 6.2% | 11.0% | 7.6% | |
| 繼續營業單位本期淨利（淨損） | 7.4% | 4.3% | 14.6% | -5.9% | 1.2% | 6.5% | 83.0% | 8.2% | 59.7% | 8.1% | |
| 本期淨利（淨損） | 7.4% | 4.3% | 14.6% | -5.9% | 1.2% | 6.5% | 83.0% | 8.2% | 59.7% | 8.1% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.3% | 0.3% | -0.5% | 0.0% | 0.5% | 1.3% | 0.0% | 0.8% | 0.4% | |
| 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 | – | – | -7.0% | 8.4% | -0.2% | 0.1% | -1.3% | -21.9% | 3.8% | 21.8% | |
| 不重分類至損益之項目： | – | – | – | 8.0% | -0.1% | 0.6% | -0.0% | -21.9% | 4.6% | 22.2% | |
| 國外營運機構財務報表換算之兌換差額 | -0.9% | -3.3% | 0.9% | -4.1% | 0.5% | 1.5% | 4.0% | 0.3% | 5.2% | 0.3% | |
| 後續可能重分類至損益之項目： | – | – | – | -4.1% | 0.5% | 1.5% | 4.0% | 0.3% | 5.2% | 0.3% | |
| 其他綜合損益（淨額） | 1.1% | -2.1% | -5.8% | 3.9% | 0.4% | 2.2% | 4.0% | -21.6% | 9.8% | 22.5% | |
| 本期綜合損益總額 | 8.4% | 2.1% | 8.8% | -2.0% | 1.5% | 8.6% | 87.0% | -13.5% | 69.5% | 30.5% | |
| 母公司業主（淨利∕損） | 5.1% | 0.8% | 11.2% | -10.9% | -1.9% | 2.7% | 67.1% | 2.9% | 51.2% | 0.5% | |
| 非控制權益（淨利∕損） | 2.3% | 3.5% | 3.4% | 5.0% | 3.0% | 3.7% | 15.9% | 5.2% | 8.5% | 7.5% | |
| 母公司業主（綜合損益） | 5.7% | -1.5% | 9.0% | -9.4% | -1.6% | 4.7% | 71.3% | -19.5% | 60.9% | 21.6% | |
| 非控制權益（綜合損益） | 2.7% | 3.6% | -0.2% | 7.5% | 3.2% | 3.9% | 15.7% | 6.1% | 8.6% | 8.9% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.2% | 0.0% | 0.1% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.2% | 0.0% | 0.1% | 0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 4.1% | 5.6% | 6.5% | 10.2% | 1.4% | 0.0% | 1.3% | 0.0% | – | – | |
| 其他收入 | 0.3% | 0.6% | 0.4% | 0.4% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 2.2% | 1.4% | 0.0% | – | – | – | – | – | – | – |
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。