2538
基泰
0.00 (0.00%)8.63442成交張數14.38本益比0.70股價淨值比5.79%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2025299年增 -69.6%
毛利率202583.5%最新一期
營業利益率20259.3%最新一期
每股盈餘20250.35年增 -38.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 銷貨成本 | 56.8% | 53.0% | 30.4% | 45.0% | 68.2% | 38.8% | 24.6% | 28.4% | 66.5% | 16.5% | |
| 營業成本合計 | 56.8% | 53.0% | 30.4% | 45.0% | 68.2% | 38.8% | 24.6% | 28.4% | 66.5% | 16.5% | |
| 營業毛利（毛損） | 43.2% | 47.0% | 69.6% | 55.0% | 31.8% | 61.2% | 75.4% | 71.6% | 33.5% | 83.5% | |
| 營業毛利（毛損）淨額 | 43.2% | 47.0% | 69.6% | 55.0% | 31.8% | 61.2% | 75.4% | 71.6% | 33.5% | 83.5% | |
| 推銷費用 | 1.5% | 0.1% | 0.6% | 14.0% | 11.6% | 13.0% | 27.5% | 0.8% | 0.4% | 0.0% | |
| 管理費用 | 17.4% | 35.3% | 79.0% | 63.0% | 25.3% | 59.9% | 21.5% | 59.1% | 23.3% | 74.2% | |
| 預期信用減損損失（利益） | – | – | – | 125.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.0% | 0.0% | |
| 營業費用合計 | 19.0% | 35.4% | 79.6% | 114.1% | 36.9% | 72.9% | 49.0% | 59.8% | 23.7% | 74.2% | |
| 營業利益（損失） | 24.2% | 11.5% | -10.1% | -59.1% | -5.1% | -11.7% | 26.4% | 11.8% | 9.8% | 9.3% | |
| 利息收入 | – | – | – | – | 13.3% | 11.2% | 13.4% | 34.2% | 12.1% | 15.5% | |
| 其他收入 | 23.1% | 51.6% | 149.9% | 140.9% | 19.5% | 39.5% | 9.1% | 6.1% | 18.0% | 199.7% | |
| 其他利益及損失淨額 | -33.4% | -14.8% | -36.4% | -54.7% | -28.3% | -30.9% | 91.8% | 452.9% | 9.6% | -32.4% | |
| 財務成本淨額 | 15.8% | 29.3% | 66.1% | 66.4% | 22.7% | 52.5% | 50.9% | 50.4% | 19.1% | 59.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -3.0% | 0.6% | -0.7% | 0.3% | 1.2% | 0.5% | -36.0% | -0.8% | -3.8% | -61.2% | |
| 營業外收入及支出合計 | -29.2% | 8.1% | 46.6% | -105.1% | -17.1% | -32.2% | 27.4% | 441.6% | 16.7% | 62.0% | |
| 稅前淨利（淨損） | -4.9% | 19.6% | 36.6% | -164.2% | -22.2% | -43.9% | 53.8% | 453.4% | 26.6% | 71.3% | |
| 所得稅費用（利益）合計 | 9.4% | 0.6% | 2.5% | 3.3% | 2.6% | 4.1% | 3.5% | 23.4% | 0.9% | 19.9% | |
| 繼續營業單位本期淨利（淨損） | -14.3% | 19.0% | 34.1% | -167.5% | -24.8% | -48.0% | 50.3% | 430.0% | 25.7% | 51.4% | |
| 本期淨利（淨損） | -14.3% | 19.0% | 34.1% | -167.5% | -24.8% | -48.0% | 50.3% | 430.0% | 25.7% | 51.4% | |
| 確定福利計畫之再衡量數 | -2.4% | -0.5% | -1.5% | 0.2% | 0.0% | -0.1% | 0.6% | 0.0% | 0.0% | 0.0% | |
| 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 | – | – | 9.4% | -9.7% | -5.1% | -2.6% | -16.5% | 0.0% | -2.6% | -0.6% | |
| 不重分類至損益之項目： | – | – | – | -9.5% | -5.1% | -2.7% | -16.0% | 0.0% | -2.5% | -0.6% | |
| 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-可能重分類至損益之項目 | – | – | – | -5.6% | -7.3% | -6.4% | 0.0% | -1.0% | -0.7% | -17.7% | |
| 後續可能重分類至損益之項目： | – | – | – | -5.6% | -7.3% | -6.4% | 0.0% | -1.0% | -0.7% | -17.7% | |
| 其他綜合損益（淨額） | -5.1% | -17.5% | 19.9% | -15.1% | -12.4% | -9.1% | -16.0% | -1.0% | -3.2% | -18.4% | |
| 本期綜合損益總額 | -19.4% | 1.5% | 53.9% | -182.6% | -37.2% | -57.1% | 34.4% | 429.0% | 22.5% | 33.1% | |
| 母公司業主（淨利∕損） | -14.6% | 17.8% | 30.5% | -170.7% | -27.3% | -53.8% | 54.5% | 109.3% | 25.7% | 51.4% | |
| 非控制權益（淨利∕損） | 0.3% | 1.1% | 3.6% | 3.2% | 2.5% | 5.8% | -4.2% | 320.7% | 0.0% | 0.0% | |
| 母公司業主（綜合損益） | -19.7% | 0.4% | 50.4% | -185.8% | -39.7% | -62.9% | 38.6% | 108.3% | 22.5% | 33.1% | |
| 非控制權益（綜合損益） | 0.3% | 1.1% | 3.6% | 3.2% | 2.5% | 5.8% | -4.2% | 320.7% | 0.0% | 0.0% | |
| 基本每股盈餘 | -0.0% | 0.0% | 0.1% | -0.4% | -0.1% | -0.1% | 0.1% | 0.2% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | -0.0% | 0.0% | 0.1% | -0.4% | -0.1% | -0.1% | 0.1% | 0.2% | 0.1% | 0.1% | |
| 備供出售金融資產未實現評價損益 | 0.0% | 0.1% | 0.0% | – | – | – | – | – | – | – | |
| 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 | -2.7% | -17.1% | 12.0% | – | – | – | – | – | – | – |
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。