3040
遠見
-0.30 (-0.87%)34.00249成交張數–本益比1.54股價淨值比10.29%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 = 該科目 ÷ 營業收入
營業收入2025132年增 -4.5%
毛利率202557.9%最新一期
營業利益率20253.4%最新一期
每股盈餘20250.32年增 -56.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 租賃收入 | 76.3% | 73.6% | 77.0% | 72.0% | 73.4% | 78.9% | 82.2% | 78.9% | 75.3% | 71.5% | |
| 其他營業收入淨額 | – | – | – | 5.3% | 26.6% | 21.1% | 17.8% | 21.1% | 24.7% | 28.5% | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 租賃成本 | 26.4% | 26.1% | 25.0% | 22.6% | 28.4% | 23.1% | 18.0% | 19.5% | 26.6% | 28.9% | |
| 其他營業成本 | – | – | – | – | – | 12.2% | 11.1% | 9.9% | 12.8% | 13.1% | |
| 營業成本合計 | 38.1% | 36.8% | 39.9% | 38.8% | 44.6% | 35.4% | 29.1% | 29.4% | 39.4% | 42.1% | |
| 營業毛利（毛損） | 61.9% | 63.2% | 60.1% | 61.2% | 55.4% | 64.6% | 70.9% | 70.6% | 60.6% | 57.9% | |
| 營業毛利（毛損）淨額 | 61.9% | 63.2% | 60.1% | 61.2% | 55.4% | 64.6% | 70.9% | 70.6% | 60.6% | 57.9% | |
| 推銷費用 | 5.1% | 5.3% | 4.0% | 4.1% | 3.7% | 4.1% | 4.7% | 6.8% | 6.1% | 9.6% | |
| 管理費用 | 18.8% | 26.7% | 16.2% | 14.1% | 24.5% | 17.3% | 17.1% | 15.5% | 22.8% | 41.3% | |
| 研究發展費用 | 6.7% | 2.7% | 1.2% | 1.4% | 1.8% | 3.6% | 2.3% | 1.9% | 2.0% | 3.6% | |
| 營業費用合計 | 30.5% | 34.7% | 21.4% | 19.6% | 30.0% | 25.0% | 24.1% | 24.1% | 30.8% | 54.5% | |
| 營業利益（損失） | 31.4% | 28.4% | 38.7% | 41.6% | 25.4% | 39.6% | 46.8% | 46.5% | 29.8% | 3.4% | |
| 利息收入 | – | – | – | – | 16.9% | 13.4% | 14.3% | 17.0% | 18.2% | 20.4% | |
| 其他收入 | 14.4% | 20.7% | 20.6% | 14.7% | 2.9% | 4.2% | 14.0% | 5.1% | 0.6% | 0.2% | |
| 其他利益及損失淨額 | 32.3% | 364.0% | 4.0% | -0.7% | 145.2% | 30.9% | 11.7% | 1.0% | 7.5% | 12.3% | |
| 財務成本淨額 | 0.1% | 0.0% | 0.2% | 0.4% | 0.3% | 0.0% | – | 0.0% | 0.0% | 3.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 4.6% | 2.1% | -0.4% | 1.3% | 91.2% | 10.1% | 1.7% | -6.9% | -3.4% | 5.0% | |
| 營業外收入及支出合計 | 51.2% | 386.9% | 23.9% | 14.9% | 255.8% | 58.7% | 41.8% | 16.2% | 22.9% | 34.0% | |
| 稅前淨利（淨損） | 82.7% | 415.3% | 62.6% | 56.5% | 281.1% | 98.3% | 88.5% | 62.7% | 52.7% | 37.4% | |
| 所得稅費用（利益）合計 | 12.7% | 45.5% | 19.1% | 13.8% | 23.3% | 26.0% | 23.8% | 22.2% | 19.3% | 21.9% | |
| 繼續營業單位本期淨利（淨損） | 70.0% | 369.8% | 43.5% | 42.7% | 257.8% | 72.3% | 64.7% | 40.5% | 33.4% | 15.5% | |
| 本期淨利（淨損） | 70.0% | 369.8% | 43.5% | 42.7% | 257.8% | 72.3% | 64.7% | 40.5% | 33.4% | 15.5% | |
| 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 | – | – | -27.3% | 11.5% | 30.8% | 120.3% | -106.0% | 76.1% | -26.9% | -50.2% | |
| 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 | -0.3% | -0.3% | -0.9% | -0.3% | 4.2% | 4.5% | -1.9% | -0.1% | -0.8% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 11.1% | 35.0% | 124.7% | -107.8% | 76.0% | -27.7% | -50.2% | |
| 國外營運機構財務報表換算之兌換差額 | -32.8% | -2.5% | -7.7% | -16.6% | 6.4% | -2.1% | 6.4% | -8.5% | 27.1% | -11.1% | |
| 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 | – | – | – | -1.7% | 0.9% | -0.2% | 0.8% | -2.7% | 2.3% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -18.3% | 7.3% | -2.3% | 7.2% | -11.1% | 29.4% | -11.1% | |
| 其他綜合損益（淨額） | -36.6% | 22.6% | -36.5% | -7.1% | 42.3% | 122.5% | -100.7% | 64.9% | 1.7% | -61.2% | |
| 本期綜合損益總額 | 33.4% | 392.4% | 7.0% | 35.5% | 300.1% | 194.8% | -35.9% | 105.3% | 35.1% | -45.8% | |
| 母公司業主（淨利∕損） | 70.0% | 369.8% | 43.5% | 42.7% | 257.8% | 72.3% | 64.7% | 40.5% | 33.4% | 15.5% | |
| 母公司業主（綜合損益） | 33.4% | 392.4% | 7.0% | 35.5% | 300.1% | 194.8% | -35.9% | 105.3% | 35.1% | -45.8% | |
| 基本每股盈餘 | 1.1% | 5.9% | 0.7% | 0.7% | 4.1% | 1.1% | 1.0% | 0.6% | 0.5% | 0.2% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 1.1% | 5.9% | 0.7% | 0.7% | 4.1% | 1.1% | 1.0% | 0.6% | 0.5% | 0.2% | |
| 預期信用減損損失（利益） | – | – | – | 0.0% | 0.0% | 0.0% | – | -0.0% | 0.0% | – | |
| 銷貨成本 | 11.6% | 10.7% | 14.9% | 16.2% | 16.2% | – | – | – | – | – | |
| 銷貨收入 | 23.7% | 26.4% | 23.0% | 22.7% | – | – | – | – | – | – | |
| 銷貨收入淨額 | 23.7% | 26.4% | 23.0% | 22.7% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.2% | 26.2% | 0.0% | – | – | – | – | – | – | – | |
| 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 | -3.3% | -0.8% | -0.7% | – | – | – | – | – | – | – |
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。