2613
中櫃
-0.30 (-1.36%)21.80189成交張數16.39本益比0.92股價淨值比4.59%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20253,368年增 +2.5%
毛利率202517.0%最新一期
營業利益率202510.4%最新一期
每股盈餘20251.14年增 +35.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +3.4% | +7.1% | +1.0% | -1.7% | +9.0% | +2.2% | -0.1% | +4.4% | +2.5% | |
| 營業成本合計 | – | +4.7% | +7.0% | -2.2% | -1.5% | +1.4% | +3.1% | +2.4% | +2.0% | +2.2% | |
| 營業毛利（毛損） | – | -8.8% | +8.0% | +34.6% | -2.7% | +66.9% | -1.9% | -12.7% | +17.7% | +3.8% | |
| 營業毛利（毛損）淨額 | – | -8.8% | +8.0% | +34.6% | -2.7% | +66.9% | -1.9% | -12.7% | +17.7% | +3.8% | |
| 推銷費用 | – | -14.6% | +3.8% | +5.7% | +7.3% | +8.8% | +2.5% | +17.0% | -2.4% | +10.5% | |
| 管理費用 | – | -1.6% | +8.1% | +7.4% | -8.8% | +54.5% | -5.3% | -7.1% | +14.0% | +0.5% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -191.7% | – | +300.0% | – | |
| 營業費用合計 | – | -8.7% | +5.9% | +6.5% | -0.8% | +30.1% | -1.9% | +4.2% | +5.4% | +5.5% | |
| 營業利益（損失） | – | -9.0% | +10.9% | +71.1% | -4.2% | +97.9% | -2.0% | -22.0% | +26.7% | +2.8% | |
| 利息收入 | – | – | – | – | – | -67.1% | +60.7% | +242.1% | +22.7% | +11.0% | |
| 其他收入 | – | +15.4% | -13.2% | +24.1% | +6.2% | -59.4% | +53.7% | +4.7% | +67.9% | -4.8% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | -7.4% | +1.0% | +320.8% | -6.7% | -8.0% | -0.9% | +2.3% | -5.6% | -5.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +43.2% | +1.0% | -26.7% | -32.0% | +515.8% | -9.6% | -34.3% | +29.2% | +20.5% | |
| 所得稅費用（利益）合計 | – | +279.5% | -2.2% | +29.9% | -70.9% | -121.5% | – | -47.8% | +83.4% | -18.4% | |
| 繼續營業單位本期淨利（淨損） | – | +24.9% | +1.7% | -39.5% | -13.0% | +620.0% | -35.1% | -29.1% | +13.8% | +38.4% | |
| 本期淨利（淨損） | – | +24.9% | +1.7% | -39.5% | -13.0% | +620.0% | -35.1% | -29.1% | +13.8% | +38.4% | |
| 確定福利計畫之再衡量數 | – | -8.5% | -176.5% | – | -46.8% | +83.0% | +551.8% | -98.4% | – | -29.5% | |
| 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 | – | – | – | – | – | -115.9% | – | – | +223.0% | -30.7% | |
| 與不重分類之項目相關之所得稅 | – | -8.8% | -654.2% | – | -46.7% | +83.0% | +551.1% | -98.4% | – | -29.5% | |
| 不重分類至損益之項目： | – | – | – | – | +674.7% | -106.0% | – | -80.7% | +651.2% | -29.9% | |
| 其他綜合損益（淨額） | – | -76.3% | – | – | +674.7% | -106.0% | – | -80.7% | +651.2% | -29.9% | |
| 本期綜合損益總額 | – | +15.6% | -25.5% | -4.3% | +92.6% | +171.5% | -26.0% | -34.8% | +34.8% | +25.8% | |
| 母公司業主（淨利∕損） | – | +24.8% | +1.7% | -39.5% | -13.1% | +623.6% | -35.5% | -32.0% | +18.3% | +35.9% | |
| 非控制權益（淨利∕損） | – | +300.0% | +53.6% | -90.7% | +525.0% | – | – | – | -89.6% | +654.8% | |
| 母公司業主（綜合損益） | – | +15.6% | -25.5% | -4.3% | +92.6% | +172.7% | -26.4% | -37.3% | +40.1% | +23.8% | |
| 非控制權益（綜合損益） | – | +457.1% | +2.6% | -45.0% | -9.1% | – | – | +981.3% | -88.5% | +588.4% | |
| 基本每股盈餘 | – | -1.9% | +1.9% | -49.1% | -14.8% | +608.7% | -35.6% | -32.4% | +18.3% | +35.7% | |
| 繼續營業單位淨利（淨損） | – | -2.0% | +2.1% | -44.9% | -14.8% | +604.3% | -35.2% | -32.4% | +18.3% | +35.7% | |
| 稀釋每股盈餘 | – | -2.0% | +2.1% | -44.9% | -14.8% | +604.3% | -35.2% | -32.4% | +18.3% | +35.7% | |
| 備供出售金融資產未實現評價損益 | – | -173.6% | – | – | – | – | – | – | – | – |
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。