3066
李洲
+1.60 (+6.63%)25.752,071成交張數4.03本益比1.21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 = 該期對去年同期的成長率
營業收入2025242年增 +10.1%
毛利率202539.8%最新一期
營業利益率2025-12.5%最新一期
每股盈餘2025-1.40年增 -207.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -0.5% | -8.6% | +2.6% | -19.7% | +29.0% | -27.7% | -31.7% | +2.3% | +10.1% | |
| 營業成本合計 | – | -17.4% | -12.4% | +0.5% | -19.7% | +17.2% | +10.7% | -33.0% | -27.8% | -13.1% | |
| 營業毛利（毛損） | – | – | +11.9% | +11.4% | -19.8% | +73.7% | -126.1% | – | – | +84.8% | |
| 營業毛利（毛損）淨額 | – | – | +11.9% | +11.4% | -19.8% | +73.7% | -126.1% | – | – | +84.8% | |
| 推銷費用 | – | -11.5% | +0.3% | +1.3% | -11.0% | +33.3% | +24.6% | +20.3% | -9.3% | -11.2% | |
| 管理費用 | – | -27.8% | -12.8% | -3.8% | -12.1% | -0.3% | +22.5% | +0.9% | +6.1% | +1.0% | |
| 研究發展費用 | – | -16.3% | -33.2% | +47.0% | -10.3% | -9.9% | -33.3% | +28.9% | +3.2% | -4.1% | |
| 預期信用減損損失（利益） | – | – | – | -145.5% | – | -99.6% | – | -113.1% | – | -143.3% | |
| 營業費用合計 | – | -24.4% | -12.3% | +0.4% | -3.7% | -3.6% | +19.4% | +5.0% | +1.8% | -2.5% | |
| 營業利益（損失） | – | – | – | – | – | – | -863.0% | – | – | – | |
| 利息收入 | – | – | – | – | – | +52.8% | -30.3% | +268.6% | -65.2% | -60.4% | |
| 其他收入 | – | +5.0% | +16.7% | +5.7% | +5.4% | +3.3% | -13.3% | -36.7% | +0.8% | +29.3% | |
| 其他利益及損失淨額 | – | – | -112.6% | – | – | +265.5% | +172.7% | -108.8% | – | -163.0% | |
| 財務成本淨額 | – | +1.8% | +0.5% | +7.6% | -10.5% | -3.6% | +22.7% | -17.6% | +1.2% | +13.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | -30.8% | +13.1% | +92.6% | +111.1% | +116.7% | -99.8% | – | -140.2% | |
| 稅前淨利（淨損） | – | – | – | +369.2% | +136.0% | +352.9% | +5.8% | -176.8% | – | -201.6% | |
| 所得稅費用（利益）合計 | – | -96.0% | +118.3% | -85.0% | – | +766.9% | -76.4% | -12.9% | +201.3% | -60.2% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | +409.2% | +131.2% | +343.3% | +9.5% | -178.4% | – | -208.7% | |
| 本期淨利（淨損） | – | – | – | +409.2% | +131.2% | +343.3% | +9.5% | -178.4% | – | -208.7% | |
| 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 | – | – | – | – | – | – | +379.7% | -162.3% | – | -69.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | -97.2% | +379.7% | -162.3% | – | -69.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -150.0% | – | -106.7% | – | – | |
| 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 | – | – | – | – | – | -164.1% | – | -176.6% | – | -425.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -150.5% | – | -108.3% | – | – | |
| 其他綜合損益（淨額） | – | -103.4% | – | – | – | -97.7% | +569.2% | -156.6% | – | -84.1% | |
| 本期綜合損益總額 | – | – | – | – | – | -30.0% | +24.8% | -175.2% | – | -182.8% | |
| 母公司業主（淨利∕損） | – | – | – | – | +152.7% | +282.3% | +33.4% | -145.5% | – | -208.4% | |
| 非控制權益（淨利∕損） | – | – | -28.5% | -129.3% | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | -29.6% | +45.7% | -146.8% | – | -184.8% | |
| 非控制權益（綜合損益） | – | – | -92.2% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | +157.1% | – | – | -145.5% | – | -207.7% | |
| 基本每股盈餘 | – | – | – | – | +157.1% | +285.2% | +33.2% | -145.5% | – | -207.7% | |
| 稀釋每股盈餘 | – | – | – | – | – | +285.2% | +33.2% | -100.0% | – | -100.0% | |
| 確定福利計畫之再衡量數 | – | -127.1% | – | -31.3% | -49.4% | -100.0% | – | – | – | – | |
| 不動產重估增值 | – | – | – | – | – | -100.0% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -100.0% | – | – | – | -100.0% | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – | |
| 重估增值 | – | -100.0% | – | – | – | – | – | – | – | – |
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。