3002
歐格
+0.30 (+1.80%)16.9551成交張數169.50本益比1.35股價淨值比1.95%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2025690年增 +16.8%
毛利率202518.3%最新一期
營業利益率2025-6.4%最新一期
每股盈餘20250.36年增 +620.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +65.8% | -7.8% | +10.2% | +21.2% | -28.4% | +27.2% | -19.9% | -0.9% | +16.7% | |
| 銷貨退回 | – | – | -33.5% | +207.8% | – | – | -69.3% | -7.9% | +404.3% | +9.1% | |
| 銷貨折讓 | – | +36.3% | +379.1% | -84.2% | – | – | +211.7% | -61.0% | +214.2% | -36.5% | |
| 銷貨收入淨額 | – | +65.1% | -8.0% | +10.0% | +22.4% | -28.8% | +27.6% | -19.9% | -1.5% | +16.8% | |
| 勞務收入淨額 | – | – | – | – | -142.0% | – | -100.0% | – | – | -100.0% | |
| 勞務收入 | – | -56.9% | -20.1% | – | -142.0% | – | -100.0% | – | – | -100.0% | |
| 營業收入合計 | – | +64.5% | -8.0% | +11.8% | +19.7% | -28.1% | +27.2% | -19.9% | -1.4% | +16.8% | |
| 營業成本合計 | – | +77.3% | -5.4% | +10.0% | +27.2% | -23.4% | +26.2% | -21.2% | -0.8% | +21.3% | |
| 營業毛利（毛損） | – | +40.9% | -14.2% | +16.3% | +1.5% | -42.3% | +31.1% | -14.9% | -3.8% | +0.1% | |
| 營業毛利（毛損）淨額 | – | +40.9% | -14.2% | +16.3% | +1.5% | -42.3% | +31.1% | -14.9% | -3.8% | +0.1% | |
| 推銷費用 | – | +52.6% | -3.5% | +19.8% | +47.4% | -51.9% | +10.1% | -8.6% | +8.9% | +18.9% | |
| 管理費用 | – | +65.9% | -4.5% | +10.0% | -16.0% | -5.2% | +2.1% | -1.1% | -0.5% | +1.8% | |
| 研究發展費用 | – | +53.6% | +9.6% | -11.8% | +2.0% | -0.5% | +3.3% | +13.0% | +0.4% | +7.0% | |
| 預期信用減損損失（利益） | – | – | – | -73.9% | -192.1% | – | – | – | – | – | |
| 營業費用合計 | – | +58.4% | +4.4% | +3.6% | +8.1% | -26.0% | -4.3% | +9.3% | +2.5% | +8.9% | |
| 其他收益及費損淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業利益（損失） | – | -10.0% | -109.4% | – | -63.4% | -514.5% | – | -244.6% | – | – | |
| 利息收入 | – | – | – | – | – | -16.6% | +26.4% | +43.8% | +16.6% | -11.6% | |
| 其他收入 | – | -12.1% | +13.6% | +46.6% | -92.0% | +61.7% | -2.0% | +5.2% | -32.6% | +153.4% | |
| 其他利益及損失淨額 | – | – | -151.1% | – | +177.1% | -86.1% | -864.5% | – | – | – | |
| 財務成本淨額 | – | – | +34.8% | +19.1% | -7.1% | -0.5% | +3.7% | +39.1% | +8.2% | +29.7% | |
| 營業外收入及支出合計 | – | +51.8% | -65.8% | +214.7% | +4.7% | -47.0% | -96.6% | – | +53.5% | +89.6% | |
| 稅前淨利（淨損） | – | +20.3% | -82.4% | +403.1% | -12.0% | -95.0% | +370.5% | -61.2% | +9.8% | +432.1% | |
| 所得稅費用（利益）合計 | – | +17.3% | +258.2% | -68.8% | +7.1% | -115.6% | – | -96.5% | – | +17.4% | |
| 繼續營業單位本期淨利（淨損） | – | +20.8% | -143.8% | – | -16.6% | -88.6% | +109.0% | -50.7% | -26.5% | +649.8% | |
| 本期淨利（淨損） | – | +20.8% | -143.8% | – | -16.6% | -88.6% | +109.0% | -50.7% | -26.5% | +649.8% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -18.7% | – | -88.2% | +257.3% | -24.7% | |
| 不重分類至損益之項目： | – | – | – | – | – | -35.2% | – | -88.2% | +257.3% | -24.7% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -297.5% | – | – | – | -108.5% | – | -159.9% | |
| 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 | – | – | – | – | -88.0% | -414.4% | – | – | -37.4% | -66.3% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -65.6% | +566.2% | -146.1% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -67.9% | +554.7% | -143.7% | |
| 本期綜合損益總額 | – | – | -216.4% | – | -74.7% | -432.2% | – | -65.0% | +416.5% | -116.8% | |
| 母公司業主（淨利∕損） | – | +23.9% | -137.9% | – | -11.7% | -103.3% | – | +80.0% | -53.5% | +591.8% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | -24.3% | -191.2% | – | – | |
| 母公司業主（綜合損益） | – | – | -190.9% | – | -71.2% | -396.6% | – | -49.3% | +283.0% | -113.1% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | +10.9% | -193.0% | – | -201.1% | |
| 基本每股盈餘 | – | +23.7% | -138.4% | – | -10.9% | -103.5% | – | +83.3% | -54.5% | +620.0% | |
| 稀釋每股盈餘 | – | +23.7% | -138.4% | – | -12.5% | -100.0% | – | +83.3% | -54.5% | +620.0% | |
| 繼續營業單位淨利（淨損） | – | +23.7% | -138.4% | – | -12.5% | -103.6% | – | +83.3% | -54.5% | – | |
| 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 | – | – | – | – | -54.7% | -100.0% | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -129.4% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 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-不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。