2916
滿心
0.00 (0.00%)40.406成交張數10.41本益比1.70股價淨值比8.91%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 = 該期對去年同期的成長率
營業收入20251,958年增 +2.0%
毛利率202554.0%最新一期
營業利益率202514.2%最新一期
每股盈餘20253.96年增 -5.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -1.3% | -0.8% | +4.4% | +0.7% | -1.6% | +16.3% | +16.7% | +4.5% | +2.0% | |
| 銷貨收入淨額 | – | -1.0% | +0.9% | +4.4% | +0.7% | -1.6% | +16.3% | +16.7% | +4.5% | +2.0% | |
| 營業收入合計 | – | -1.0% | +0.9% | +4.4% | +0.7% | -1.6% | +16.3% | +16.7% | +4.5% | +2.0% | |
| 銷貨成本 | – | -3.7% | +1.2% | +6.5% | +0.7% | -7.1% | +12.3% | +13.3% | +1.6% | +2.5% | |
| 營業成本合計 | – | -3.7% | +1.2% | +6.5% | +0.7% | -7.1% | +12.3% | +13.3% | +1.6% | +2.5% | |
| 營業毛利（毛損） | – | +2.1% | +0.5% | +2.1% | +0.8% | +4.8% | +20.3% | +19.8% | +6.9% | +1.6% | |
| 營業毛利（毛損）淨額 | – | +2.1% | +0.5% | +2.1% | +0.8% | +4.8% | +20.3% | +19.8% | +6.9% | +1.6% | |
| 推銷費用 | – | -3.2% | -3.5% | +8.1% | -4.1% | -0.7% | +9.2% | +17.0% | +10.3% | +3.1% | |
| 管理費用 | – | +18.0% | -3.8% | +11.7% | -9.5% | +10.7% | +9.1% | +2.1% | +9.1% | -7.0% | |
| 營業費用合計 | – | -1.2% | -3.6% | +8.5% | -4.8% | +0.6% | +9.2% | +15.1% | +10.1% | +2.0% | |
| 營業利益（損失） | – | +35.7% | +31.1% | -33.5% | +51.5% | +28.6% | +70.1% | +33.4% | -0.9% | +0.3% | |
| 利息收入 | – | – | – | – | – | -38.5% | – | +29.4% | +10.0% | +65.5% | |
| 其他收入 | – | -40.6% | -30.3% | -28.5% | +7.7% | +466.9% | -76.8% | -1.5% | -14.3% | +26.0% | |
| 其他利益及損失淨額 | – | – | -37.9% | – | -86.6% | +10.7% | -137.5% | – | -70.1% | +59.9% | |
| 財務成本淨額 | – | -10.4% | -10.4% | +63.4% | -43.0% | -38.9% | +29.7% | +109.4% | +127.2% | -10.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -30.2% | -76.0% | -13.5% | +720.9% | +56.6% | -6.7% | +147.2% | +19.1% | +17.4% | |
| 營業外收入及支出合計 | – | -14.6% | -46.7% | +307.5% | -54.7% | +192.7% | -65.0% | +133.9% | -5.7% | +26.8% | |
| 稅前淨利（淨損） | – | +23.5% | +18.0% | -7.4% | +15.8% | +50.2% | +35.4% | +40.1% | -1.5% | +3.1% | |
| 所得稅費用（利益）合計 | – | +25.4% | +30.8% | -4.5% | +18.3% | +27.0% | +58.9% | +39.5% | -1.0% | +2.9% | |
| 繼續營業單位本期淨利（淨損） | – | +23.1% | +15.3% | -8.1% | +15.2% | +56.1% | +30.6% | +40.2% | -1.6% | +3.2% | |
| 本期淨利（淨損） | – | +23.1% | +15.3% | -8.1% | +15.2% | +56.1% | +30.6% | +40.2% | -1.6% | +3.2% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -296.6% | – | -59.4% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -297.0% | – | -59.5% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -296.4% | – | -59.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -119.3% | – | -246.5% | – | -97.5% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -119.2% | – | -246.4% | – | -97.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -119.3% | – | -246.5% | – | -97.5% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -510.5% | – | -266.1% | – | -91.2% | |
| 本期綜合損益總額 | – | +43.6% | +18.4% | -11.1% | +25.5% | +53.2% | +34.7% | +35.1% | +2.3% | +1.4% | |
| 基本每股盈餘 | – | +23.4% | +15.9% | -8.5% | +15.0% | +56.5% | +30.6% | +40.1% | -9.1% | -5.5% | |
| 稀釋每股盈餘 | – | +23.4% | +15.2% | -7.9% | +15.0% | +55.9% | +30.3% | +40.4% | -8.9% | -5.5% | |
| 銷貨退回 | – | -17.6% | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | – | +11.8% | – | – | – | – | – | – | – | – | |
| 母公司業主（淨利／損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | – | – | – |
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。