3057
喬鼎
-0.55 (-3.40%)15.65106成交張數–本益比1.70股價淨值比0.00%殖利率2026-09-15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2025584年增 +1.9%
毛利率202533.1%最新一期
營業利益率2025-23.0%最新一期
每股盈餘2025-0.88
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 99.9% | 99.9% | 100.0% | 99.9% | 99.5% | 99.0% | 99.6% | 99.6% | 99.5% | 99.8% | |
| 勞務收入 | 0.1% | 0.1% | 0.0% | 0.1% | 0.5% | 1.0% | 0.4% | 0.4% | 0.5% | 0.2% | |
| 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% | |
| 銷貨成本 | 60.0% | 63.3% | 67.8% | 69.6% | 68.0% | 63.7% | 63.7% | 65.4% | 65.4% | 66.9% | |
| 營業成本合計 | 60.0% | 63.3% | 67.8% | 69.6% | 68.0% | 63.7% | 63.7% | 65.4% | 65.4% | 66.9% | |
| 營業毛利(毛損) | 40.0% | 36.7% | 32.2% | 30.4% | 32.0% | 36.3% | 36.3% | 34.6% | 34.6% | 33.1% | |
| 營業毛利(毛損)淨額 | 40.0% | 36.7% | 32.2% | 30.4% | 32.0% | 36.3% | 36.3% | 34.6% | 34.6% | 33.1% | |
| 推銷費用 | 20.6% | 23.5% | 15.9% | 20.2% | 17.8% | 13.7% | 14.5% | 20.3% | 22.6% | 19.9% | |
| 管理費用 | 8.6% | 11.0% | 10.1% | 13.0% | 11.8% | 9.9% | 9.5% | 13.0% | 12.4% | 17.6% | |
| 研究發展費用 | 18.0% | 25.7% | 14.2% | 19.1% | 18.1% | 13.2% | 14.0% | 22.2% | 20.5% | 18.6% | |
| 預期信用減損損失(利益) | – | – | 0.1% | 0.5% | 0.4% | 0.0% | 0.0% | 0.0% | – | 0.0% | |
| 營業費用合計 | 47.2% | 60.3% | 40.2% | 52.9% | 48.0% | 36.8% | 37.9% | 55.6% | 55.4% | 56.1% | |
| 營業利益(損失) | -7.2% | -23.6% | -1.4% | -22.6% | -16.1% | -0.5% | -1.6% | -21.0% | -20.8% | -23.0% | |
| 利息收入 | – | – | – | – | 0.3% | 0.1% | 0.2% | 1.0% | 1.3% | 0.7% | |
| 其他收入 | 0.2% | 0.2% | 0.4% | 0.6% | 2.0% | 2.3% | 1.1% | 0.2% | 0.7% | 0.3% | |
| 其他利益及損失淨額 | -4.5% | -7.6% | -1.2% | 0.1% | 12.2% | -0.3% | 1.4% | -3.8% | 1.6% | 15.5% | |
| 財務成本淨額 | 0.2% | 0.4% | 0.5% | 0.9% | 1.1% | 0.8% | 0.5% | 1.0% | 1.2% | 0.8% | |
| 營業外收入及支出合計 | -4.5% | -7.8% | -1.3% | -2.0% | 12.4% | 1.3% | 2.2% | -3.2% | 2.3% | 15.8% | |
| 稅前淨利(淨損) | -11.7% | -31.4% | -2.6% | -24.6% | -3.7% | 0.8% | 0.6% | -24.2% | -18.5% | -7.3% | |
| 所得稅費用(利益)合計 | 0.6% | 1.4% | 0.8% | 1.6% | 1.2% | 0.8% | 0.3% | 0.4% | 8.1% | 1.9% | |
| 繼續營業單位本期淨利(淨損) | -12.3% | -32.8% | -3.5% | -26.3% | -5.0% | 0.0% | 0.3% | -24.5% | -26.6% | -9.2% | |
| 本期淨利(淨損) | -12.3% | -32.8% | -3.5% | -26.3% | -5.0% | 0.0% | 0.3% | -24.5% | -26.6% | -9.2% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.1% | 0.1% | -0.1% | -0.6% | 0.1% | 0.5% | 0.9% | 1.3% | 0.3% | |
| 不重分類至損益之項目: | – | – | – | -0.1% | -0.6% | 0.1% | 0.5% | 0.9% | 1.3% | 0.3% | |
| 國外營運機構財務報表換算之兌換差額 | -1.6% | -2.6% | 0.9% | -2.2% | -1.6% | -2.9% | 3.0% | -0.1% | 2.3% | 0.1% | |
| 後續可能重分類至損益之項目: | – | – | – | -2.2% | -1.6% | -2.9% | 3.0% | -0.1% | 2.3% | 0.1% | |
| 其他綜合損益(淨額) | -1.7% | -2.8% | 0.1% | -2.3% | -2.2% | -2.9% | 3.5% | 0.9% | 3.6% | 0.5% | |
| 本期綜合損益總額 | -14.0% | -35.6% | -3.4% | -28.6% | -7.2% | -2.8% | 3.8% | -23.7% | -23.0% | -8.7% | |
| 母公司業主(淨利∕損) | -12.3% | -32.8% | -3.5% | -26.2% | -6.1% | 0.0% | 0.3% | -24.5% | -26.5% | -9.1% | |
| 非控制權益(淨利∕損) | -0.0% | -0.0% | 0.0% | -0.0% | 1.1% | 0.0% | -0.0% | -0.0% | -0.1% | -0.0% | |
| 母公司業主(綜合損益) | -13.9% | -35.6% | -3.4% | -28.5% | -8.8% | -2.7% | 3.8% | -23.6% | -22.9% | -8.7% | |
| 非控制權益(綜合損益) | -0.0% | -0.0% | 0.0% | -0.0% | 1.6% | -0.2% | 0.0% | -0.0% | -0.1% | -0.0% | |
| 基本每股盈餘 | -0.1% | -0.2% | -0.0% | -0.2% | -0.1% | 0.0% | 0.0% | -0.3% | -0.3% | -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 | -0.1% | -0.2% | -0.0% | -0.2% | -0.1% | 0.0% | 0.0% | -0.3% | -0.3% | -0.2% | |
| 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% | -1.8% | -1.0% | -0.0% | 0.1% | 0.4% | 0.0% | – | |
| 其他收益及費損淨額 | – | – | 6.6% | -0.1% | 0.0% | – | – | – | – | – | |
| 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 | – | – | -0.8% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.0% | 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。