2718
全心投控
-0.45 (-1.12%)39.6525成交張數3.81本益比0.56股價淨值比14.05%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 = 該科目 ÷ 營業收入
營業收入20253,022年增 -28.9%
毛利率202566.9%最新一期
營業利益率202558.1%最新一期
每股盈餘202516.94年增 -52.1%
| 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 | 80.4% | 91.4% | 95.2% | 87.5% | 122.5% | 95.2% | 95.7% | 50.8% | 18.9% | 33.1% | |
| 營業毛利（毛損） | 19.6% | 8.6% | 4.8% | 12.5% | -22.5% | 4.8% | 4.3% | 49.2% | 81.1% | 66.9% | |
| 營業毛利（毛損）淨額 | 19.6% | 8.6% | 4.8% | 12.5% | -22.5% | 4.8% | 4.3% | 49.2% | 81.1% | 66.9% | |
| 推銷費用 | 2.7% | – | – | – | – | – | 1.9% | 7.8% | 1.7% | 5.1% | |
| 管理費用 | 12.0% | 12.4% | 12.3% | 13.7% | 1099.2% | 60.4% | 57.9% | 3.9% | 2.8% | 3.7% | |
| 營業費用合計 | 14.6% | 12.4% | 12.3% | 13.7% | 1099.2% | 60.4% | 59.8% | 11.7% | 4.5% | 8.8% | |
| 營業利益（損失） | 5.0% | -3.8% | -7.5% | -1.2% | -1121.7% | -55.7% | -55.5% | 37.5% | 76.6% | 58.1% | |
| 利息收入 | – | – | – | – | 16.3% | 0.4% | 2.9% | 0.3% | 0.8% | 1.7% | |
| 其他收入 | 1.9% | 5.1% | 1.7% | 1.7% | 200.1% | 5.6% | 2.9% | 0.1% | 0.1% | 1.5% | |
| 其他利益及損失淨額 | 0.0% | 0.0% | 0.0% | -0.0% | 65.3% | -7.8% | -0.2% | -0.0% | -0.0% | 0.1% | |
| 財務成本淨額 | 0.5% | 0.2% | 0.3% | 0.1% | 1.4% | 0.0% | 1.4% | 0.1% | 0.1% | 0.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | 3.6% | |
| 營業外收入及支出合計 | 1.5% | 5.0% | 1.5% | 1.5% | 280.3% | -1.8% | 4.3% | 0.3% | 0.7% | 6.7% | |
| 稅前淨利（淨損） | 6.5% | 1.2% | -6.0% | 0.4% | -841.4% | -57.5% | -51.2% | 37.8% | 77.3% | 64.8% | |
| 所得稅費用（利益）合計 | 1.5% | 0.2% | -1.2% | 0.0% | -31.2% | 1.2% | 0.6% | 6.5% | 4.5% | 15.9% | |
| 繼續營業單位本期淨利（淨損） | 4.9% | 1.0% | -4.8% | 0.3% | -810.2% | -58.7% | -51.8% | 31.3% | 72.8% | 49.0% | |
| 本期淨利（淨損） | 4.9% | 1.0% | -4.8% | 0.3% | -3863.5% | -58.7% | -51.8% | 31.3% | 72.8% | 49.0% | |
| 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 | – | – | 0.5% | 13.1% | -565.9% | -1.0% | -9.6% | 1.4% | 0.2% | 0.2% | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | – | – | – | -0.4% | |
| 不重分類至損益之項目： | – | – | – | 13.1% | -577.0% | -1.0% | -9.6% | 1.4% | 0.2% | -0.2% | |
| 其他綜合損益（淨額） | -0.5% | 1.3% | 0.5% | 13.1% | -577.0% | -1.0% | -9.6% | 1.4% | 0.2% | -0.2% | |
| 本期綜合損益總額 | 4.4% | 2.3% | -4.3% | 13.4% | -4440.4% | -59.6% | -61.3% | 32.7% | 72.9% | 48.8% | |
| 母公司業主（淨利∕損） | – | – | – | – | -3863.5% | -58.7% | -51.8% | 31.3% | 72.8% | 49.0% | |
| 母公司業主（綜合損益） | – | – | – | – | -4440.4% | -59.6% | -61.3% | 32.7% | 72.9% | 48.8% | |
| 基本每股盈餘 | 0.2% | 0.0% | -0.2% | 0.0% | -90.9% | -0.8% | -0.6% | 0.4% | 0.8% | 0.6% | |
| 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 | 0.2% | 0.0% | -0.2% | 0.0% | -90.9% | -0.8% | -0.6% | 0.4% | 0.8% | 0.6% | |
| 停業單位損益合計 | – | – | – | – | -3053.3% | 0.0% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.1% | 0.0% | -0.0% | -0.0% | 11.1% | 0.0% | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | -0.1% | 0.0% | – | – | – | – | |
| 確定福利計畫之再衡量數 | 0.6% | 0.2% | 0.0% | -0.0% | 0.0% | – | – | – | – | – | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -1.0% | 1.2% | 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。