2906
高林
-0.20 (-1.45%)13.60141成交張數16.39本益比0.83股價淨值比4.41%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20258,879年增 +0.1%
毛利率202529.5%最新一期
營業利益率20254.0%最新一期
每股盈餘20250.47年增 -9.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +7.5% | -2.6% | +4.2% | -8.5% | +24.9% | +8.5% | -10.6% | +10.9% | +0.1% | |
| 營業成本合計 | – | +6.0% | -1.8% | +1.9% | -10.1% | +29.1% | +5.5% | -15.9% | +11.8% | -0.2% | |
| 營業毛利（毛損） | – | +12.8% | -5.3% | +11.8% | -3.8% | +12.7% | +18.2% | +4.8% | +8.9% | +0.7% | |
| 營業毛利（毛損）淨額 | – | +12.8% | -5.3% | +11.8% | -3.8% | +12.7% | +18.2% | +4.8% | +8.9% | +0.7% | |
| 推銷費用 | – | -12.5% | +4.5% | +13.7% | -5.6% | +12.6% | +19.7% | +8.1% | +15.1% | +6.7% | |
| 管理費用 | – | +46.1% | -10.7% | +10.8% | +1.2% | +5.3% | +12.5% | +1.5% | +7.7% | +3.8% | |
| 預期信用減損損失（利益） | – | – | – | -59.2% | -97.9% | – | -164.7% | – | -174.5% | – | |
| 營業費用合計 | – | +11.5% | +1.9% | +8.4% | -4.2% | +9.7% | +14.8% | +5.7% | +11.1% | +5.5% | |
| 營業利益（損失） | – | +18.7% | -37.8% | +36.5% | -1.4% | +29.9% | +34.8% | +1.0% | -0.5% | -22.5% | |
| 利息收入 | – | – | – | – | – | -13.2% | +25.4% | +47.2% | -14.0% | +18.0% | |
| 其他收入 | – | -18.2% | +11.1% | +18.8% | -11.6% | +41.3% | -5.7% | -14.2% | +37.1% | +12.6% | |
| 其他利益及損失淨額 | – | – | – | -152.6% | – | +110.8% | -103.4% | – | – | +99.3% | |
| 財務成本淨額 | – | -31.9% | -10.3% | +260.8% | -4.5% | +49.6% | +8.6% | +41.4% | +60.2% | +1.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -93.9% | -268.3% | – | – | – | – | +35.6% | -97.3% | – | |
| 營業外收入及支出合計 | – | – | – | -58.0% | +53.0% | +42.1% | -14.0% | -46.2% | +51.4% | +105.3% | |
| 稅前淨利（淨損） | – | +23.0% | -11.1% | +11.2% | +4.1% | +31.7% | +26.9% | -4.2% | +2.7% | -11.1% | |
| 所得稅費用（利益）合計 | – | +182.7% | -20.4% | +11.4% | -12.9% | +2.8% | +36.2% | +4.6% | +11.0% | -10.7% | |
| 繼續營業單位本期淨利（淨損） | – | -11.8% | -4.6% | +11.1% | +14.0% | +44.6% | +24.0% | -7.2% | -0.6% | -11.3% | |
| 本期淨利（淨損） | – | -11.8% | -4.6% | +11.1% | +14.0% | +44.6% | +24.0% | -7.2% | -0.6% | -11.3% | |
| 確定福利計畫之再衡量數 | – | – | -421.6% | – | – | – | – | -137.4% | – | -93.3% | |
| 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 | – | – | – | +68.3% | -65.2% | +404.2% | -154.7% | – | +227.1% | -186.0% | |
| 不重分類至損益之項目： | – | – | – | – | -94.5% | – | -146.0% | – | +299.2% | -183.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | -619.1% | – | – | – | – | – | -102.1% | – | -165.0% | |
| 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 | – | – | – | – | -118.3% | – | -300.0% | – | -250.0% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -102.1% | – | -164.9% | |
| 其他綜合損益（淨額） | – | – | – | +75.5% | -133.2% | – | -96.1% | +893.4% | +431.5% | -178.9% | |
| 本期綜合損益總額 | – | -21.1% | +54.2% | +21.5% | -20.1% | +103.0% | -2.3% | +0.6% | +36.6% | -67.4% | |
| 母公司業主（淨利∕損） | – | -60.2% | -6.3% | +74.1% | -51.6% | +198.2% | +42.8% | -8.4% | -9.0% | -8.7% | |
| 非控制權益（淨利∕損） | – | +35.4% | -4.1% | -6.5% | +48.2% | +18.4% | +15.9% | -6.6% | +3.7% | -12.4% | |
| 母公司業主（綜合損益） | – | -123.4% | – | +68.8% | -74.2% | +521.0% | -36.8% | +29.6% | +95.2% | -109.7% | |
| 非控制權益（綜合損益） | – | +29.3% | -9.2% | -4.4% | +32.1% | +24.1% | +30.2% | -12.6% | -3.2% | -9.4% | |
| 基本每股盈餘 | – | -60.9% | -5.6% | +76.5% | -50.0% | +186.7% | +44.2% | -8.1% | -8.8% | -9.6% | |
| 稀釋每股盈餘 | – | -60.9% | -5.6% | +76.5% | -50.0% | +186.7% | +44.2% | -9.7% | -8.9% | -7.8% | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。