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3064

泰偉

0.00 ()最後更新 2026-09-16
台灣 · 上櫃 · 文化創意業
0成交張數本益比4.35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202582年增 -29.7%
毛利率202590.8%最新一期
營業利益率2025-28.7%最新一期
每股盈餘2025-3.51年增 -7120.0%
會計項目走勢2016201720182019202020212022202320242025
銷貨收入93.8%73.9%17.4%18.3%2.8%8.9%0.0%0.0%19.0%6.5%
銷貨收入淨額93.8%73.9%17.4%18.3%2.8%8.9%0.0%0.0%19.0%6.5%
勞務收入淨額4.9%25.8%81.9%81.5%97.1%91.0%100.0%100.0%81.0%93.5%
勞務收入4.9%25.8%81.9%81.5%97.1%91.0%100.0%100.0%81.0%93.5%
其他營業收入淨額1.3%0.3%0.7%0.2%0.1%0.1%0.0%0.0%0.0%0.0%
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29.6%110.1%34.6%26.4%4.0%4.7%2.9%2.5%10.9%2.9%
勞務成本12.5%18.9%54.5%8.0%4.4%6.3%
營業成本合計29.6%110.1%34.6%26.4%16.5%23.6%57.4%10.4%15.3%9.2%
營業毛利(毛損)70.4%-10.1%65.4%73.6%83.5%76.4%42.6%89.6%84.7%90.8%
營業毛利(毛損)淨額70.4%-10.1%65.4%73.6%83.5%76.4%42.6%89.6%84.7%90.8%
推銷費用15.8%66.3%20.4%11.7%1.6%1.2%2.2%1.4%2.2%13.4%
管理費用49.6%159.0%25.9%41.1%11.0%17.6%52.9%46.8%31.9%48.3%
研究發展費用76.5%412.9%184.7%229.2%85.6%60.6%117.8%78.2%47.4%57.7%
預期信用減損損失(利益)0.4%-0.6%0.0%0.6%12.5%-0.7%-0.3%0.1%
營業費用合計141.9%638.2%231.4%281.4%98.2%80.0%185.4%125.8%81.1%119.5%
營業利益(損失)-71.5%-648.3%-165.9%-207.8%-14.7%-3.6%-142.8%-36.2%3.6%-28.7%
利息收入0.0%0.1%0.7%1.9%1.3%1.0%
其他收入12.4%21.3%0.6%0.8%0.6%0.4%0.7%1.4%0.1%0.1%
其他利益及損失淨額-3.7%490.1%66.5%-7.6%-2.4%-2.9%1.9%31.8%3.2%-17.3%
財務成本淨額4.6%27.6%5.2%4.8%3.6%5.8%13.7%10.7%8.0%11.3%
營業外收入及支出合計2.2%483.8%61.8%-11.6%-5.4%-8.2%-10.3%24.3%-3.5%-27.4%
稅前淨利(淨損)-69.4%-164.5%-104.1%-219.4%-20.1%-11.8%-153.1%-11.9%0.2%-56.1%
所得稅費用(利益)合計14.8%18.4%0.5%0.0%-0.4%-0.5%-0.5%-0.1%-0.3%-0.5%
繼續營業單位本期淨利(淨損)-84.2%-182.8%-104.6%-219.4%-19.7%-11.3%-152.6%-11.8%0.5%-55.6%
本期淨利(淨損)-84.2%-182.8%-104.6%-219.4%-19.7%-11.3%-152.6%-11.8%0.5%-55.6%
確定福利計畫之再衡量數-1.5%-1.1%-2.5%-0.0%1.9%2.4%2.5%0.5%1.7%2.7%
與不重分類之項目相關之所得稅-0.3%-0.2%-0.5%-0.0%0.4%0.5%0.5%0.1%0.3%0.5%
不重分類至損益之項目:-0.0%1.5%1.9%2.0%0.4%1.4%2.2%
國外營運機構財務報表換算之兌換差額-4.4%-53.5%-10.8%5.1%-0.2%0.4%1.1%-14.8%0.8%-0.3%
後續可能重分類至損益之項目:5.1%-0.2%0.4%1.1%-14.8%0.8%-0.3%
其他綜合損益(淨額)-12.3%-54.4%-12.8%5.0%1.3%2.3%3.0%-14.4%2.2%1.8%
本期綜合損益總額-96.5%-237.2%-117.4%-214.3%-18.3%-9.1%-149.6%-26.1%2.7%-53.7%
母公司業主(淨利∕損)-81.6%-175.3%-103.7%-214.4%-17.7%-8.4%-144.4%-4.0%0.5%-55.6%
非控制權益(淨利∕損)-2.5%-7.5%-0.9%-5.0%-2.0%-3.0%-8.2%-7.8%-0.0%-0.0%
母公司業主(綜合損益)-93.6%-230.4%-116.5%-209.4%-16.3%-6.1%-141.4%-18.3%2.7%-53.7%
非控制權益(綜合損益)-2.9%-6.8%-0.9%-5.0%-2.0%-3.0%-8.2%-7.8%-0.0%-0.0%
基本每股盈餘-1.1%-2.4%-1.4%-2.6%-0.7%-0.3%-4.1%-0.3%0.0%-4.3%
採用權益法認列之關聯企業及合資損益之份額淨額-1.9%0.0%
備供出售金融資產未實現評價損益-6.6%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-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。