3031
佰鴻
+1.25 (+5.43%)24.25694成交張數25.27本益比1.38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20251,142年增 -3.0%
毛利率202529.1%最新一期
營業利益率20258.3%最新一期
每股盈餘20251.09年增 0.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -9.0% | -16.3% | +6.8% | -22.0% | +11.4% | -1.5% | -24.9% | +4.0% | -3.0% | |
| 銷貨成本 | – | -13.9% | -13.2% | +2.7% | -25.5% | +9.4% | +4.7% | -27.8% | +2.5% | -4.4% | |
| 營業成本合計 | – | -13.9% | -13.2% | +2.7% | -25.5% | +9.4% | +4.7% | -27.8% | +2.5% | -4.4% | |
| 營業毛利（毛損） | – | +11.3% | -26.2% | +22.3% | -11.1% | +16.4% | -16.9% | -16.1% | +8.0% | +0.5% | |
| 營業毛利（毛損）淨額 | – | +11.3% | -26.2% | +22.3% | -11.1% | +16.4% | -16.9% | -16.1% | +8.0% | +0.5% | |
| 推銷費用 | – | -14.2% | -15.8% | -2.9% | +3.2% | +9.5% | -9.9% | -6.2% | -4.5% | +2.6% | |
| 管理費用 | – | +11.9% | -3.9% | -14.2% | -7.6% | +3.1% | -11.0% | -3.2% | -3.4% | +0.7% | |
| 研究發展費用 | – | -31.3% | -1.9% | -11.6% | -2.4% | -14.2% | -14.9% | +8.5% | +17.3% | +10.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | +323.6% | -100.4% | – | – | – | |
| 營業費用合計 | – | +3.6% | -6.4% | -11.8% | -5.3% | +4.2% | -11.8% | -3.9% | -2.1% | +2.3% | |
| 營業利益（損失） | – | +39.8% | -80.6% | +475.7% | -22.9% | +47.1% | -25.8% | -41.8% | +43.1% | -3.8% | |
| 利息收入 | – | – | – | – | – | -55.4% | +43.2% | +18.7% | -18.9% | +370.4% | |
| 其他收入 | – | +5.1% | -15.3% | -30.3% | -22.5% | +71.1% | -18.2% | -27.9% | +39.0% | -16.5% | |
| 其他利益及損失淨額 | – | – | – | – | -118.9% | – | -152.6% | – | -84.0% | +50.9% | |
| 財務成本淨額 | – | -13.4% | -37.0% | +194.1% | -36.5% | +35.6% | -1.3% | -11.7% | -11.9% | +3.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | +132.7% | +139.6% | +45.4% | -10.0% | +74.5% | -8.0% | +13.6% | |
| 營業外收入及支出合計 | – | -23.3% | +11.6% | +37.7% | -37.9% | +95.9% | -35.5% | +65.0% | -15.2% | +18.9% | |
| 稅前淨利（淨損） | – | +6.2% | -45.2% | +133.3% | -29.8% | +67.1% | -30.5% | +5.7% | +2.7% | +9.2% | |
| 所得稅費用（利益）合計 | – | -52.0% | +31.8% | +5.4% | +90.8% | +5.0% | -68.5% | +181.0% | -3.1% | +46.9% | |
| 繼續營業單位本期淨利（淨損） | – | +20.9% | -52.9% | +169.1% | -43.1% | +89.9% | -22.7% | -8.9% | +4.1% | +0.2% | |
| 本期淨利（淨損） | – | +20.9% | -52.9% | +169.1% | -43.1% | +89.9% | -22.7% | -8.9% | +4.1% | +0.2% | |
| 確定福利計畫之再衡量數 | – | – | – | +234.9% | -495.1% | – | -1.3% | -82.0% | +504.5% | -56.8% | |
| 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 | – | – | – | – | -60.3% | +40.4% | -251.4% | – | -164.7% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -52.7% | -495.1% | – | -1.3% | -81.9% | +502.0% | -56.9% | |
| 不重分類至損益之項目： | – | – | – | – | -61.7% | +48.5% | -245.7% | – | -162.2% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -184.5% | – | -121.4% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -184.5% | – | -121.4% | |
| 其他綜合損益（淨額） | – | – | – | – | -38.5% | +25.0% | -206.9% | – | -171.0% | – | |
| 本期綜合損益總額 | – | +10.6% | -46.8% | +294.8% | -41.9% | +72.1% | -59.5% | +72.0% | -29.2% | -43.3% | |
| 母公司業主（淨利∕損） | – | +18.7% | -48.0% | +115.1% | -45.4% | +94.5% | -19.6% | -9.4% | +3.9% | -0.0% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | -28.6% | -240.4% | – | – | – | |
| 母公司業主（綜合損益） | – | +1.6% | -41.5% | +206.6% | -43.9% | +75.4% | -58.8% | +73.2% | -30.4% | -41.6% | |
| 非控制權益（綜合損益） | – | – | – | – | – | -54.8% | -160.5% | – | – | – | |
| 基本每股盈餘 | – | +24.4% | -48.2% | +120.7% | -42.2% | +95.9% | -20.0% | -9.5% | +3.8% | 0.0% | |
| 稀釋每股盈餘 | – | – | – | – | -41.7% | +94.6% | -20.1% | -9.6% | +3.8% | 0.0% | |
| 備供出售金融資產未實現評價損益 | – | -26.7% | -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。