3038
全台
+0.05 (+0.25%)20.1087成交張數13.28本益比1.13股價淨值比5.99%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20253,011年增 -16.5%
毛利率202523.0%最新一期
營業利益率20255.2%最新一期
每股盈餘20251.10年增 -50.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -5.5% | -6.2% | +45.7% | -9.0% | +11.9% | +12.2% | -6.5% | -17.8% | -16.5% | |
| 營業成本合計 | – | -2.2% | -6.2% | +41.3% | -10.7% | +17.6% | +8.8% | -10.6% | -17.7% | -16.6% | |
| 營業毛利（毛損） | – | -18.6% | -6.1% | +67.1% | -1.9% | -9.2% | +28.6% | +10.2% | -18.2% | -16.2% | |
| 營業毛利（毛損）淨額 | – | -18.6% | -6.1% | +67.1% | -1.9% | -9.2% | +28.6% | +10.2% | -18.2% | -16.2% | |
| 推銷費用 | – | -7.1% | +1.2% | +29.4% | -17.7% | +1.8% | +20.1% | +4.1% | +1.3% | -8.4% | |
| 管理費用 | – | -11.8% | +2.2% | +3.7% | +1.4% | -4.0% | +26.8% | -0.8% | -0.2% | -9.6% | |
| 研究發展費用 | – | -6.1% | +7.3% | +9.3% | +2.4% | +1.2% | +9.8% | +14.8% | +18.4% | -6.6% | |
| 預期信用減損損失（利益） | – | – | – | -225.4% | – | -97.1% | +53.7% | -52.0% | – | -210.1% | |
| 營業費用合計 | – | -8.4% | +3.2% | +15.9% | -6.4% | -1.3% | +19.4% | +5.2% | +6.1% | -9.7% | |
| 其他收益及費損淨額 | – | 0.0% | +89.9% | -55.1% | +335.1% | -5.0% | +5.8% | +6.3% | +11.6% | +15.5% | |
| 營業利益（損失） | – | -43.3% | -41.7% | +416.0% | +6.2% | -20.1% | +44.0% | +17.1% | -48.4% | -32.3% | |
| 利息收入 | – | – | – | – | – | -87.2% | +624.3% | +372.8% | -8.3% | -16.2% | |
| 其他收入 | – | +12.0% | +45.7% | -6.2% | -52.6% | +82.2% | -6.3% | -2.9% | +6.7% | +79.4% | |
| 其他利益及損失淨額 | – | -328.9% | – | -167.5% | – | – | – | -100.6% | – | -154.7% | |
| 財務成本淨額 | – | -7.7% | +13.0% | +16.2% | -20.3% | -19.2% | +13.0% | +22.0% | -13.6% | +5.6% | |
| 營業外收入及支出合計 | – | -218.1% | – | -116.3% | – | – | – | -52.8% | +192.6% | -92.2% | |
| 稅前淨利（淨損） | – | -68.9% | +88.4% | +140.0% | -9.8% | -2.3% | +86.9% | +0.8% | -22.1% | -56.8% | |
| 所得稅費用（利益）合計 | – | -58.6% | +24.3% | +223.9% | -12.3% | -23.7% | +157.4% | +6.9% | -24.4% | -88.8% | |
| 繼續營業單位本期淨利（淨損） | – | -70.4% | +101.8% | +129.2% | -9.4% | +1.5% | +77.6% | -0.3% | -21.6% | -50.5% | |
| 本期淨利（淨損） | – | -70.4% | +101.8% | +129.2% | -9.4% | +1.5% | +77.6% | -0.3% | -21.6% | -50.5% | |
| 確定福利計畫之再衡量數 | – | – | -356.5% | – | – | – | – | -270.9% | – | – | |
| 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 | – | – | – | – | -205.7% | – | -123.2% | – | -108.8% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -122.1% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -233.2% | – | -126.7% | – | -116.5% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -95.1% | +831.4% | -84.5% | |
| 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 | – | – | – | – | – | – | – | – | -125.9% | – | |
| 與可能重分類之項目相關之所得稅 | – | -75.1% | -100.0% | – | – | – | – | – | -134.5% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -86.6% | +224.4% | -35.9% | |
| 其他綜合損益（淨額） | – | +199.6% | -280.1% | – | -345.4% | – | -59.0% | +763.9% | -106.5% | – | |
| 本期綜合損益總額 | – | -62.9% | +15.9% | +222.4% | -22.9% | +30.9% | +60.6% | +23.9% | -40.4% | -48.6% | |
| 母公司業主（淨利∕損） | – | -71.1% | +106.1% | +129.9% | -9.3% | +1.6% | +77.0% | -0.4% | -21.6% | -50.2% | |
| 非控制權益（淨利∕損） | – | – | -81.1% | -217.3% | – | – | – | – | -55.9% | -522.6% | |
| 母公司業主（綜合損益） | – | -63.7% | +17.5% | +234.2% | -18.0% | +17.9% | +56.5% | +34.7% | -42.9% | -48.1% | |
| 非控制權益（綜合損益） | – | – | -50.7% | -960.2% | – | – | +317.5% | -229.6% | – | – | |
| 基本每股盈餘 | – | -68.0% | +115.2% | +143.7% | -9.2% | +1.9% | +76.9% | -0.7% | -21.4% | -50.2% | |
| 稀釋每股盈餘 | – | -68.0% | +115.2% | +142.3% | -9.3% | +1.9% | +76.1% | -0.4% | -21.5% | -49.8% | |
| 備供出售金融資產未實現評價損益 | – | -3.6% | -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。