3024
憶聲
+0.20 (+1.40%)14.50461成交張數357.50本益比1.32股價淨值比1.54%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20251,712年增 -31.4%
毛利率202524.5%最新一期
營業利益率20257.6%最新一期
每股盈餘20250.28年增 -57.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -24.3% | -39.4% | -14.3% | -5.1% | +19.9% | -3.2% | +2.7% | +63.4% | -31.4% | |
| 營業成本合計 | – | -27.9% | -42.1% | -16.6% | -4.4% | +21.5% | -8.0% | +0.7% | +73.1% | -32.3% | |
| 營業毛利（毛損） | – | -2.7% | -27.4% | -5.7% | -7.5% | +14.7% | +13.4% | +8.2% | +38.4% | -28.3% | |
| 營業毛利（毛損）淨額 | – | -2.7% | -27.4% | -5.7% | -7.5% | +14.7% | +13.4% | +8.2% | +38.4% | -28.3% | |
| 推銷費用 | – | -13.3% | -61.3% | -18.5% | -18.9% | +32.0% | +9.6% | +8.0% | +8.7% | -49.8% | |
| 管理費用 | – | -38.5% | -45.6% | +6.7% | -21.6% | +18.8% | -0.4% | -8.4% | +4.1% | +7.3% | |
| 研究發展費用 | – | -77.3% | -43.3% | +160.4% | +7.6% | +9.0% | -22.0% | +11.6% | +3.2% | +8.5% | |
| 預期信用減損損失（利益） | – | – | – | -150.3% | – | – | – | -222.5% | – | – | |
| 營業費用合計 | – | -32.6% | -52.7% | -2.1% | -18.8% | +28.4% | +2.1% | -5.7% | +8.2% | -15.6% | |
| 營業利益（損失） | – | – | – | -59.1% | +384.5% | -65.2% | +257.1% | +93.8% | +128.3% | -46.2% | |
| 利息收入 | – | – | – | – | – | -34.9% | +213.5% | +102.8% | +13.6% | -30.3% | |
| 其他收入 | – | +66.2% | +2.8% | -9.4% | -11.5% | -53.8% | +0.7% | +115.3% | -84.2% | -49.3% | |
| 其他利益及損失淨額 | – | -80.8% | -56.6% | -91.2% | -280.4% | – | +509.6% | -121.7% | – | – | |
| 財務成本淨額 | – | -19.3% | -26.2% | -28.2% | -33.0% | -16.9% | +24.5% | +0.3% | +50.6% | -29.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -134.6% | – | – | -522.6% | – | +12.8% | -135.3% | – | -51.5% | |
| 營業外收入及支出合計 | – | -78.5% | -48.5% | -61.1% | -46.0% | +46.6% | +23.6% | -18.9% | -63.9% | -164.8% | |
| 稅前淨利（淨損） | – | -90.8% | +135.1% | -60.8% | +14.7% | -20.0% | +84.1% | +37.8% | +72.0% | -53.5% | |
| 所得稅費用（利益）合計 | – | – | -61.8% | +12.6% | +133.7% | +30.1% | -64.4% | +139.0% | +81.2% | -41.2% | |
| 繼續營業單位本期淨利（淨損） | – | -95.7% | +356.9% | -67.7% | -24.3% | -70.5% | +746.3% | +18.8% | +68.6% | -58.5% | |
| 本期淨利（淨損） | – | -95.7% | +356.9% | -67.7% | -10.4% | +381.9% | -56.2% | +18.8% | +68.6% | -58.5% | |
| 確定福利計畫之再衡量數 | – | – | – | -287.5% | – | – | +30.4% | -110.7% | – | -67.2% | |
| 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 | – | – | – | +491.2% | -149.0% | – | -166.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -376.4% | – | – | +30.2% | -110.7% | – | -67.1% | |
| 不重分類至損益之項目： | – | – | – | – | -153.9% | – | -161.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -339.5% | – | -180.9% | – | -84.3% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -352.9% | – | -180.9% | – | -84.3% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -336.2% | – | -180.9% | – | -83.8% | |
| 其他綜合損益（淨額） | – | – | – | – | -209.0% | – | -135.1% | – | – | -123.6% | |
| 本期綜合損益總額 | – | -143.2% | – | -49.5% | -46.0% | +678.8% | -68.7% | -45.6% | +499.7% | -76.6% | |
| 母公司業主（淨利∕損） | – | -95.5% | +328.8% | -63.1% | -15.8% | +352.4% | -56.0% | +18.8% | +68.6% | -58.5% | |
| 母公司業主（綜合損益） | – | -142.9% | – | -43.3% | -46.9% | +605.5% | -68.1% | -45.6% | +499.7% | -76.6% | |
| 基本每股盈餘 | – | -95.7% | +341.7% | -62.3% | -15.0% | +341.2% | -56.0% | +18.2% | +69.2% | -57.6% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | +18.2% | +69.2% | -59.1% | |
| 稀釋每股盈餘 | – | – | – | – | -25.0% | +400.0% | -56.0% | +18.2% | +69.2% | -59.1% | |
| 停業單位損益合計 | – | – | – | – | – | – | -100.0% | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | -401.5% | – | – | -100.0% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | -399.2% | – | – | -100.0% | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | -100.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。