3064
泰偉
0.00 (–)–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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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。