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 = 該期對去年同期的成長率
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 | – | -32.6% | +37.9% | -17.2% | +133.9% | -64.2% | +92.0% | +27.2% | -27.0% | -32.3% | |
| 營業成本合計 | – | -44.0% | +60.6% | -1.5% | +173.7% | -73.0% | +75.6% | +39.1% | -32.0% | -18.6% | |
| 營業毛利（毛損） | – | -23.7% | +24.9% | -28.7% | +93.7% | -51.7% | +105.1% | +19.1% | -23.0% | -42.0% | |
| 營業毛利（毛損）淨額 | – | -23.7% | +24.9% | -28.7% | +93.7% | -51.7% | +105.1% | +19.1% | -23.0% | -42.0% | |
| 推銷費用 | – | -2.7% | -21.9% | +60.0% | +79.9% | -24.8% | -34.7% | +13.0% | -14.7% | +14.3% | |
| 管理費用 | – | -26.9% | -13.7% | +118.1% | -32.3% | -3.4% | +12.6% | -5.0% | -16.0% | -25.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | -19.6% | -16.7% | +98.2% | -1.1% | -14.2% | -8.3% | +0.6% | -15.6% | +5.6% | |
| 其他收益及費損淨額 | – | -106.7% | – | -584.1% | – | – | – | – | – | – | |
| 營業利益（損失） | – | -47.0% | +58.0% | -115.6% | – | -44.7% | +88.2% | +67.3% | -37.8% | -256.2% | |
| 利息收入 | – | – | – | – | – | -40.0% | -52.8% | +10.9% | +31.6% | -19.7% | |
| 其他收入 | – | -19.5% | +76.7% | +372.4% | -90.4% | +2.9% | +25.7% | +15.0% | +2.6% | -52.2% | |
| 其他利益及損失淨額 | – | -458.2% | – | – | -353.3% | – | – | – | – | -32.0% | |
| 財務成本淨額 | – | -10.0% | +9.8% | +14.1% | -20.8% | -40.1% | +40.3% | +135.7% | +34.5% | -12.0% | |
| 營業外收入及支出合計 | – | – | – | – | -307.2% | – | -600.9% | – | – | – | |
| 稅前淨利（淨損） | – | -74.8% | +181.0% | -111.3% | – | -27.1% | +39.3% | +63.8% | -21.2% | -269.6% | |
| 所得稅費用（利益）合計 | – | -54.2% | +60.4% | -151.8% | – | -47.7% | +170.2% | +82.7% | -34.1% | -98.8% | |
| 繼續營業單位本期淨利（淨損） | – | -92.2% | +777.7% | -74.7% | +178.6% | -0.5% | -49.4% | -4.7% | +68.5% | -732.7% | |
| 本期淨利（淨損） | – | -92.2% | +759.3% | +402.9% | -85.7% | -0.5% | -49.4% | -4.7% | +68.5% | -732.7% | |
| 不重分類至損益之其他項目 | – | – | – | – | – | -138.4% | – | -229.2% | – | -110.6% | |
| 不重分類至損益之項目： | – | – | – | – | – | -138.4% | – | -229.2% | – | -110.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -210.5% | – | – | -46.3% | -562.8% | – | – | – | |
| 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 | – | – | – | – | – | -241.5% | – | – | +7.0% | -106.4% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -111.9% | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | -501.5% | – | – | -126.3% | – | – | – | -77.4% | |
| 本期綜合損益總額 | – | – | -206.1% | – | -48.1% | -80.4% | -134.2% | – | – | -342.2% | |
| 母公司業主（淨利∕損） | – | -93.8% | – | +403.2% | -85.7% | -0.5% | -49.4% | -4.6% | +34.3% | -930.2% | |
| 非控制權益（淨利∕損） | – | +9.0% | -95.6% | +144.7% | -100.9% | – | – | – | – | +46.5% | |
| 母公司業主（綜合損益） | – | – | -172.0% | – | -47.6% | -80.4% | -134.3% | – | – | -377.9% | |
| 非控制權益（綜合損益） | – | – | – | – | -98.0% | -148.9% | – | -256.4% | – | +39.7% | |
| 基本每股盈餘 | – | -94.2% | – | +402.1% | -85.6% | -1.5% | -49.3% | -5.9% | +37.5% | -922.7% | |
| 稀釋每股盈餘 | – | -94.2% | – | +400.0% | -85.7% | 0.0% | -49.3% | -5.9% | +37.5% | -922.7% | |
| 繼續營業單位淨利（淨損） | – | -94.2% | – | -75.0% | +179.2% | 0.0% | – | – | – | – | |
| 停業單位損益合計 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 不動產重估增值 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | -100.0% | – | – | – | – | – |
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。