2923
鼎固-KY
+0.70 (+3.04%)23.70230成交張數–本益比0.86股價淨值比0.52%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20255,795年增 -32.3%
毛利率202550.2%最新一期
營業利益率2025-96.4%最新一期
每股盈餘2025-3.62年增 -922.7%
| 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 | 43.7% | 36.3% | 42.3% | 50.3% | 58.8% | 44.5% | 40.7% | 44.5% | 41.4% | 49.8% | |
| 營業毛利（毛損） | 56.3% | 63.7% | 57.7% | 49.7% | 41.2% | 55.5% | 59.3% | 55.5% | 58.6% | 50.2% | |
| 營業毛利（毛損）淨額 | 56.3% | 63.7% | 57.7% | 49.7% | 41.2% | 55.5% | 59.3% | 55.5% | 58.6% | 50.2% | |
| 推銷費用 | 2.4% | 3.4% | 1.9% | 3.7% | 2.9% | 6.0% | 2.1% | 1.8% | 2.1% | 3.6% | |
| 管理費用 | 5.4% | 5.9% | 3.7% | 9.7% | 2.8% | 7.6% | 4.5% | 3.3% | 3.8% | 4.2% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | 1.5% | |
| 營業費用合計 | 7.8% | 9.3% | 5.6% | 13.5% | 5.7% | 13.6% | 6.5% | 5.2% | 6.0% | 9.3% | |
| 其他收益及費損淨額 | 18.4% | -1.8% | 8.1% | -47.6% | -10.9% | -3.9% | -15.6% | -1.4% | -10.9% | -137.3% | |
| 營業利益（損失） | 66.9% | 52.5% | 60.2% | -11.3% | 24.6% | 38.0% | 37.3% | 49.0% | 41.8% | -96.4% | |
| 利息收入 | – | – | – | – | 8.2% | 13.7% | 3.4% | 2.9% | 5.3% | 6.3% | |
| 其他收入 | 1.7% | 2.0% | 2.6% | 14.8% | 0.6% | 1.8% | 1.1% | 1.0% | 1.5% | 1.0% | |
| 其他利益及損失淨額 | 3.2% | -16.8% | -4.8% | 7.0% | -7.6% | -3.0% | -5.1% | -1.9% | 16.5% | 16.5% | |
| 財務成本淨額 | 11.5% | 15.3% | 12.2% | 16.8% | 5.7% | 9.5% | 6.9% | 12.9% | 23.7% | 30.8% | |
| 營業外收入及支出合計 | -6.6% | -30.0% | -14.4% | 5.1% | -4.5% | 2.9% | -7.6% | -10.8% | -0.5% | -7.0% | |
| 稅前淨利（淨損） | 60.3% | 22.5% | 45.8% | -6.2% | 20.1% | 40.9% | 29.7% | 38.2% | 41.2% | -103.4% | |
| 所得稅費用（利益）合計 | 27.5% | 18.7% | 21.8% | -13.6% | 11.3% | 16.5% | 23.3% | 33.4% | 30.1% | 0.5% | |
| 繼續營業單位本期淨利（淨損） | 32.7% | 3.8% | 24.1% | 7.4% | 8.8% | 24.4% | 6.4% | 4.8% | 11.1% | -103.9% | |
| 本期淨利（淨損） | 32.7% | 3.8% | 23.6% | 143.2% | 8.8% | 24.4% | 6.4% | 4.8% | 11.1% | -103.9% | |
| 不重分類至損益之其他項目 | -12.9% | -11.8% | -16.6% | -30.6% | 8.3% | -8.9% | 8.2% | -8.3% | 18.7% | -2.9% | |
| 不重分類至損益之項目： | – | – | – | -29.7% | 8.3% | -8.9% | 8.2% | -8.3% | 18.7% | -2.9% | |
| 國外營運機構財務報表換算之兌換差額 | -62.7% | 24.2% | -19.4% | -4.5% | 4.6% | 6.9% | -16.7% | -0.8% | -3.5% | 8.5% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | -0.6% | 2.3% | -9.2% | -0.2% | 0.8% | 1.2% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -5.1% | 7.0% | -2.3% | -16.9% | 0.0% | -2.3% | 8.4% | |
| 其他綜合損益（淨額） | -75.6% | 12.4% | -36.0% | -34.8% | 15.3% | -11.2% | -8.8% | -8.3% | 16.4% | 5.5% | |
| 本期綜合損益總額 | -42.8% | 16.1% | -12.4% | 108.4% | 24.0% | 13.2% | -2.3% | -3.5% | 27.5% | -98.4% | |
| 母公司業主（淨利∕損） | 32.2% | 2.9% | 23.5% | 143.1% | 8.8% | 24.4% | 6.4% | 4.8% | 8.9% | -108.8% | |
| 非控制權益（淨利∕損） | 0.5% | 0.8% | 0.0% | 0.1% | -0.0% | -0.0% | 0.0% | -0.0% | 2.2% | 4.9% | |
| 母公司業主（綜合損益） | -40.3% | 15.9% | -8.3% | 107.3% | 24.0% | 13.2% | -2.4% | -3.5% | 25.2% | -103.3% | |
| 非控制權益（綜合損益） | -2.5% | 0.2% | -4.1% | 1.1% | 0.0% | -0.0% | 0.0% | -0.0% | 2.4% | 4.9% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 停業單位損益合計 | – | – | -0.5% | 135.8% | 0.0% | – | – | – | – | – | |
| 不動產重估增值 | – | – | – | 0.9% | 0.0% | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | -0.0% | 0.0% | 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。