3041
揚智
+0.35 (+1.59%)22.30277成交張數–本益比2.19股價淨值比0.00%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20251,141年增 -29.9%
毛利率202528.6%最新一期
營業利益率2025-50.5%最新一期
每股盈餘2025-3.43
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 63.4% | 71.4% | 82.4% | 62.7% | 68.3% | 62.1% | 60.9% | 78.9% | 71.8% | 71.4% | |
| 營業毛利（毛損） | 36.6% | 28.6% | 17.6% | 37.3% | 31.7% | 37.9% | 39.1% | 21.1% | 28.2% | 28.6% | |
| 營業毛利（毛損）淨額 | 36.6% | 28.6% | 17.6% | 37.3% | 31.7% | 37.9% | 39.1% | 21.1% | 28.2% | 28.6% | |
| 推銷費用 | 7.0% | 5.8% | 8.3% | 6.2% | 4.5% | 3.5% | 3.0% | 3.1% | 2.7% | 16.9% | |
| 管理費用 | 7.5% | 8.5% | 9.6% | 12.2% | 10.5% | 7.7% | 7.2% | 11.8% | 11.3% | 24.1% | |
| 研究發展費用 | 33.2% | 34.2% | 43.0% | 41.3% | 34.5% | 30.0% | 24.0% | 49.3% | 29.8% | 39.2% | |
| 預期信用減損損失（利益） | – | – | 1.1% | -0.2% | -0.6% | -0.0% | 1.3% | 2.1% | 0.0% | -1.2% | |
| 營業費用合計 | 47.8% | 48.6% | 62.0% | 59.5% | 48.9% | 41.2% | 35.5% | 66.3% | 43.8% | 79.1% | |
| 營業利益（損失） | -11.1% | -19.9% | -44.4% | -22.3% | -17.2% | -3.3% | 3.6% | -45.2% | -15.6% | -50.5% | |
| 利息收入 | – | – | – | – | 0.5% | 0.2% | 0.5% | 0.8% | 0.6% | 0.8% | |
| 其他收入 | 2.0% | 1.9% | 1.9% | 2.6% | 1.9% | 0.9% | 1.0% | 1.0% | 0.7% | 2.8% | |
| 其他利益及損失淨額 | -9.3% | 0.1% | 0.5% | 0.4% | 0.5% | -0.6% | 1.2% | -34.9% | 1.9% | -0.7% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 1.8% | 3.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -5.1% | -5.7% | -0.2% | -2.7% | |
| 營業外收入及支出合計 | -7.3% | 2.0% | 2.4% | 2.9% | 2.9% | 0.5% | -2.4% | -38.9% | 1.2% | -3.0% | |
| 稅前淨利（淨損） | -18.4% | -18.0% | -41.9% | -19.4% | -14.3% | -2.8% | 1.3% | -84.1% | -14.4% | -53.4% | |
| 所得稅費用（利益）合計 | -1.5% | -3.2% | -10.3% | -3.6% | -2.7% | 0.4% | 0.7% | 32.9% | 2.8% | -0.5% | |
| 繼續營業單位本期淨利（淨損） | -16.9% | -14.7% | -31.6% | -15.8% | -11.6% | -3.2% | 0.6% | -117.0% | -17.2% | -52.9% | |
| 本期淨利（淨損） | -16.9% | -14.7% | -31.6% | -15.8% | -11.6% | -3.2% | 0.6% | -117.0% | -17.2% | -52.9% | |
| 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 | – | – | – | – | – | – | – | – | – | 0.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -1.4% | -0.3% | -0.4% | -2.1% | 0.6% | 0.1% | 0.5% | -0.8% | 0.9% | 0.9% | |
| 與可能重分類之項目相關之所得稅 | -0.2% | -0.0% | -0.0% | -0.4% | 0.1% | 0.0% | 0.1% | -0.2% | 0.2% | 0.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.7% | 0.5% | 0.1% | 0.4% | -0.6% | 0.8% | 0.7% | |
| 其他綜合損益（淨額） | -1.2% | -0.3% | -0.4% | -1.7% | 0.5% | 0.1% | 0.4% | -0.6% | 0.8% | 0.7% | |
| 本期綜合損益總額 | -18.1% | -15.0% | -32.0% | -17.5% | -11.1% | -3.1% | 1.1% | -117.6% | -16.5% | -52.2% | |
| 母公司業主（淨利∕損） | -16.9% | -14.7% | -31.6% | -15.8% | -11.5% | -3.2% | 0.5% | -117.0% | -17.2% | -39.9% | |
| 非控制權益（淨利∕損） | – | – | – | -0.0% | -0.1% | 0.0% | 0.1% | 0.0% | 0.0% | -13.0% | |
| 母公司業主（綜合損益） | -18.1% | -15.0% | -32.0% | -17.4% | -11.0% | -3.1% | 1.0% | -117.6% | -16.5% | -39.8% | |
| 非控制權益（綜合損益） | – | – | – | -0.0% | -0.1% | 0.0% | 0.1% | 0.0% | 0.0% | -12.4% | |
| 基本每股盈餘 | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% | -0.0% | 0.0% | -0.6% | -0.1% | -0.3% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | |
| 稀釋每股盈餘 | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% | -0.0% | 0.0% | -0.6% | -0.1% | -0.3% | |
| 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 | – | – | – | – | – | – | 0.1% | 0.0% | 0.0% | – | |
| 銷貨收入 | 100.9% | 101.2% | 101.3% | 103.1% | 102.3% | – | – | – | – | – | |
| 銷貨退回 | 0.4% | 0.5% | 0.9% | 0.5% | 0.1% | – | – | – | – | – | |
| 銷貨折讓 | 0.5% | 0.7% | 0.3% | 2.6% | 2.2% | – | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | – | |
| 銷貨成本 | 63.4% | 71.4% | 82.4% | 62.7% | 68.3% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.1% | -0.1% | 0.0% | – | – | – | – | – | – | – |
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。