3011
今皓
+0.20 (+2.12%)9.64630成交張數–本益比0.92股價淨值比0.00%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2025755年增 -34.5%
毛利率20255.3%最新一期
營業利益率2025-43.5%最新一期
每股盈餘2025-2.55
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -37.1% | +36.4% | -9.6% | -2.2% | +19.2% | -4.9% | -23.2% | +0.1% | -34.5% | |
| 營業成本合計 | – | -38.6% | +42.2% | -7.7% | -1.5% | +20.5% | -10.0% | -22.9% | +6.0% | -33.0% | |
| 營業毛利（毛損） | – | -26.9% | +2.7% | -24.4% | -8.6% | +5.6% | +56.2% | -24.8% | -40.8% | -53.0% | |
| 營業毛利（毛損）淨額 | – | -26.9% | +2.7% | -24.4% | -8.6% | +5.6% | +56.2% | -24.8% | -40.8% | -53.0% | |
| 推銷費用 | – | -5.5% | +22.4% | +9.3% | -7.4% | -1.6% | -17.0% | +29.9% | +21.6% | -0.1% | |
| 管理費用 | – | +12.0% | -25.0% | -3.2% | -8.0% | +6.6% | +20.8% | +33.1% | +22.7% | +2.7% | |
| 研究發展費用 | – | +20.1% | -3.7% | -11.6% | -9.3% | +6.8% | -1.3% | +20.2% | +32.3% | +6.8% | |
| 預期信用減損損失（利益） | – | – | – | +284.3% | -39.2% | -308.4% | – | – | -120.4% | – | |
| 營業費用合計 | – | +9.2% | -8.4% | -0.2% | -8.6% | +0.0% | +3.7% | +37.0% | +19.2% | +3.0% | |
| 營業利益（損失） | – | – | – | – | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | +0.6% | +51.0% | +53.4% | +9.4% | +24.6% | |
| 其他收入 | – | -0.1% | +14.5% | -36.5% | +89.6% | +2.8% | -12.9% | +6.3% | +88.7% | -21.3% | |
| 其他利益及損失淨額 | – | -259.4% | – | -44.0% | -264.4% | – | -68.0% | -135.7% | – | – | |
| 財務成本淨額 | – | -79.6% | +33.2% | +152.6% | +16.6% | +11.3% | -6.9% | +12.8% | +144.2% | +70.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | -97.5% | – | – | -100.0% | |
| 營業外收入及支出合計 | – | -150.6% | – | -49.7% | -129.0% | – | -62.6% | -127.6% | – | – | |
| 稅前淨利（淨損） | – | -786.2% | – | – | – | – | -57.5% | -505.2% | – | – | |
| 所得稅費用（利益）合計 | – | -95.9% | – | -64.7% | -545.8% | – | +111.3% | -178.4% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | – | – | – | – | – | -117.9% | – | – | – | |
| 本期淨利（淨損） | – | – | – | – | – | – | -120.1% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | -88.6% | -168.5% | – | -112.0% | – | -88.1% | |
| 不動產重估增值 | – | – | – | – | – | – | – | – | – | -100.0% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | -100.0% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -88.6% | -168.3% | – | -112.0% | – | -100.0% | |
| 不重分類至損益之項目： | – | – | – | – | -88.6% | -168.5% | – | -112.0% | – | -113.5% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -147.7% | – | -125.8% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -147.7% | – | -125.8% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -144.6% | – | -114.9% | |
| 本期綜合損益總額 | – | – | – | – | – | – | -81.0% | – | – | -336.0% | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | -120.1% | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | -81.0% | – | – | -289.2% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | -117.9% | – | – | – | |
| 基本每股盈餘 | – | – | – | – | – | – | -120.3% | – | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +79.2% | -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。