3015
全漢
+0.30 (+0.59%)50.90288成交張數19.92本益比0.63股價淨值比4.35%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202513,060年增 +12.6%
毛利率202517.4%最新一期
營業利益率20251.1%最新一期
每股盈餘20251.86年增 -13.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -6.0% | +0.8% | -9.7% | +2.4% | +13.1% | -8.8% | -5.0% | -11.9% | +12.5% | |
| 銷貨退回 | – | -0.7% | -28.3% | +11.9% | -4.3% | +71.9% | -36.9% | +37.9% | -2.6% | +5.9% | |
| 銷貨折讓 | – | -16.8% | +19.5% | +9.6% | -40.5% | +2.8% | -16.4% | -4.8% | -10.6% | +6.4% | |
| 銷貨收入淨額 | – | -5.9% | +0.7% | -9.9% | +2.8% | +13.0% | -8.6% | -5.2% | -12.0% | +12.6% | |
| 營業收入合計 | – | -5.9% | +0.7% | -9.9% | +2.8% | +13.0% | -8.6% | -5.2% | -12.0% | +12.6% | |
| 營業成本合計 | – | -4.6% | +1.2% | -11.5% | -1.5% | +12.2% | -9.3% | -7.0% | -11.1% | +12.6% | |
| 營業毛利（毛損） | – | -16.1% | -3.6% | +4.7% | +35.6% | +17.4% | -4.8% | +4.2% | -15.9% | +12.3% | |
| 未實現銷貨（損）益 | – | – | -45.7% | -258.9% | – | -69.5% | -130.6% | – | -129.2% | – | |
| 營業毛利（毛損）淨額 | – | -16.1% | -3.6% | +4.7% | +35.3% | +17.5% | -4.8% | +4.1% | -15.8% | +12.2% | |
| 推銷費用 | – | -3.2% | -1.2% | -11.9% | -4.6% | +16.7% | +0.3% | +14.0% | -11.7% | +18.7% | |
| 管理費用 | – | +3.2% | -3.9% | -8.8% | +14.3% | +11.0% | -1.2% | -3.0% | +6.6% | +3.3% | |
| 研究發展費用 | – | +4.4% | +3.0% | -6.0% | +0.0% | +1.0% | +5.7% | +16.3% | +11.0% | +3.4% | |
| 預期信用減損損失（利益） | – | – | – | +194.6% | -41.6% | -111.2% | – | – | +104.4% | -21.2% | |
| 營業費用合計 | – | +1.0% | -0.7% | -8.6% | +2.9% | +9.4% | +0.8% | +9.6% | +2.0% | +7.8% | |
| 營業利益（損失） | – | -297.9% | – | – | – | +45.3% | -19.3% | -13.6% | -89.5% | +188.5% | |
| 利息收入 | – | – | – | – | – | -2.2% | +16.3% | +174.2% | -10.1% | -16.4% | |
| 其他收入 | – | -10.6% | +17.2% | -7.3% | -16.2% | -4.9% | +3.7% | +22.0% | +7.6% | -4.9% | |
| 其他利益及損失淨額 | – | +579.3% | -79.6% | -108.7% | – | -69.9% | +153.1% | -94.8% | – | -88.1% | |
| 財務成本淨額 | – | -5.4% | +31.8% | +287.0% | -26.8% | -14.9% | +50.1% | +41.8% | -62.5% | +78.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -78.2% | -39.8% | +453.4% | +7.7% | +10.0% | -32.1% | -8.0% | +21.4% | |
| 營業外收入及支出合計 | – | +87.3% | -40.6% | -32.0% | +109.3% | -38.8% | +41.8% | -23.4% | +50.9% | -33.2% | |
| 稅前淨利（淨損） | – | -11.9% | -75.8% | +126.9% | +382.0% | +2.8% | -0.9% | -17.8% | -33.2% | -12.3% | |
| 所得稅費用（利益）合計 | – | -56.2% | -119.1% | – | +387.2% | -34.2% | +1.8% | -11.9% | -40.7% | -8.4% | |
| 繼續營業單位本期淨利（淨損） | – | -1.7% | -71.4% | +57.2% | +380.2% | +15.8% | -1.5% | -19.0% | -31.5% | -13.1% | |
| 本期淨利（淨損） | – | -1.7% | -71.4% | +57.2% | +380.2% | +15.8% | -1.5% | -19.0% | -31.5% | -13.1% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +288.9% | -102.9% | – | -36.4% | |
| 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 | – | – | – | +727.7% | +101.9% | -11.2% | -102.7% | – | +16.8% | -308.6% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | +289.0% | -102.9% | – | -36.4% | |
| 不重分類至損益之項目： | – | – | – | – | +101.8% | -10.7% | -101.5% | – | +17.7% | -306.7% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -218.5% | – | -219.0% | – | -140.8% | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | -101.2% | – | -180.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -229.0% | – | -210.2% | – | -142.1% | |
| 其他綜合損益（淨額） | – | – | +968.8% | +939.5% | +117.6% | -13.1% | -99.1% | – | +31.2% | -296.7% | |
| 本期綜合損益總額 | – | – | -43.9% | +501.8% | +151.6% | -6.0% | -69.3% | +109.5% | +7.5% | -228.3% | |
| 母公司業主（淨利∕損） | – | +1.4% | -75.3% | +74.5% | +394.4% | +12.7% | -4.4% | -16.9% | -32.5% | -14.0% | |
| 非控制權益（淨利∕損） | – | -61.8% | +128.4% | -38.0% | +160.6% | +107.4% | +45.3% | -41.0% | -17.3% | -2.2% | |
| 母公司業主（綜合損益） | – | – | -48.8% | +553.5% | +155.0% | -7.1% | -71.7% | +125.3% | +7.7% | -232.7% | |
| 非控制權益（綜合損益） | – | -81.0% | +508.2% | +13.5% | -33.0% | +236.5% | +64.4% | -46.8% | -3.4% | -22.3% | |
| 基本每股盈餘 | – | +1.9% | -75.6% | +75.0% | +407.1% | +13.5% | -4.5% | -16.9% | -32.5% | -13.9% | |
| 稀釋每股盈餘 | – | +1.9% | -75.5% | +75.0% | +402.9% | +13.4% | -4.5% | -16.8% | -32.2% | -14.0% | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。