3067
全域
+0.10 (+0.59%)17.001成交張數563.33本益比1.36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202558年增 +33.9%
毛利率202528.5%最新一期
營業利益率2025-22.5%最新一期
每股盈餘2025-0.84
| 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 | 75.2% | 74.8% | 79.0% | 77.3% | 90.9% | 93.9% | 74.4% | 64.2% | 53.8% | 71.5% | |
| 營業毛利（毛損） | 24.8% | 25.2% | 21.0% | 22.7% | 9.1% | 6.1% | 25.6% | 35.8% | 46.2% | 28.5% | |
| 未實現銷貨（損）益 | – | – | – | – | – | – | – | – | – | 0.8% | |
| 營業毛利（毛損）淨額 | 24.8% | 25.2% | 21.0% | 22.7% | 9.1% | 6.1% | 25.6% | 35.8% | 46.2% | 27.6% | |
| 推銷費用 | 7.0% | 6.2% | 6.9% | 7.6% | 6.0% | 5.0% | 2.9% | 1.6% | 19.4% | 8.1% | |
| 管理費用 | 19.7% | 18.6% | 20.0% | 30.5% | 42.1% | 43.7% | 27.0% | 18.0% | 77.5% | 41.5% | |
| 研究發展費用 | 9.3% | 7.9% | 8.2% | 7.5% | 7.9% | 2.9% | 2.4% | 1.0% | 4.4% | 0.5% | |
| 營業費用合計 | 36.0% | 32.7% | 35.1% | 46.4% | 57.3% | 50.1% | 32.4% | 20.5% | 101.2% | 50.1% | |
| 營業利益（損失） | -11.1% | -7.5% | -14.1% | -23.8% | -48.2% | -44.0% | -6.8% | 15.3% | -55.0% | -22.5% | |
| 利息收入 | – | – | – | – | 1.7% | 0.3% | 0.7% | 1.6% | 2.2% | 1.2% | |
| 其他收入 | 1.1% | 0.8% | 1.1% | 7.4% | 8.6% | 9.5% | 2.6% | 0.2% | 2.0% | 0.2% | |
| 其他利益及損失淨額 | 4.1% | -1.4% | 0.2% | 3.8% | -2.1% | 204.6% | -0.3% | -0.3% | -3.2% | -23.2% | |
| 財務成本淨額 | – | – | – | – | 0.4% | 0.4% | 0.6% | 0.3% | 1.2% | 1.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | 0.4% | 14.2% | 12.0% | |
| 營業外收入及支出合計 | 5.2% | -0.6% | 1.3% | 11.1% | 7.8% | 213.9% | 2.5% | 1.6% | 13.9% | -11.3% | |
| 稅前淨利（淨損） | -5.9% | -8.1% | -12.7% | -12.6% | -40.4% | 170.0% | -4.3% | 16.9% | -41.1% | -33.8% | |
| 所得稅費用（利益）合計 | 0.0% | 0.0% | 0.1% | 3.1% | -0.0% | 8.9% | 2.8% | 3.2% | 5.2% | -5.0% | |
| 繼續營業單位本期淨利（淨損） | -6.0% | -8.1% | -12.8% | -15.8% | -40.4% | 161.1% | -7.1% | 13.7% | -46.2% | -28.7% | |
| 本期淨利（淨損） | -6.0% | -8.1% | -12.8% | -15.8% | -40.4% | 161.1% | -7.1% | 13.7% | -46.2% | -28.7% | |
| 國外營運機構財務報表換算之兌換差額 | -6.1% | -0.8% | -1.6% | -4.0% | 0.6% | -0.6% | 0.1% | -0.2% | 2.7% | 0.3% | |
| 與可能重分類之項目相關之所得稅 | -1.0% | -0.1% | -0.5% | -0.8% | 0.0% | -0.0% | 0.0% | -0.0% | 0.5% | 0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -3.2% | 0.6% | -0.6% | 0.1% | -0.2% | 2.2% | 0.2% | |
| 其他綜合損益（淨額） | -4.9% | -0.1% | -0.8% | 1.5% | 2.9% | -0.6% | 0.1% | -0.2% | 2.2% | 0.2% | |
| 本期綜合損益總額 | -10.9% | -8.2% | -13.7% | -14.3% | -37.5% | 160.5% | -7.0% | 13.5% | -44.1% | -28.5% | |
| 母公司業主（淨利∕損） | -6.0% | -8.1% | -12.8% | -15.8% | -40.4% | 161.1% | -7.1% | 13.7% | -46.2% | -28.7% | |
| 母公司業主（綜合損益） | -10.9% | -8.2% | -13.7% | -14.3% | -37.5% | 160.5% | -7.0% | 13.5% | -44.1% | -28.5% | |
| 基本每股盈餘 | -0.2% | -0.3% | -0.4% | -0.5% | -1.4% | 8.1% | -0.4% | 0.7% | -2.3% | -1.4% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | -0.0% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | -0.4% | 0.7% | -2.3% | -1.4% | |
| 銷貨收入 | 100.0% | 100.0% | 101.9% | 100.3% | 104.6% | 102.1% | 100.0% | 100.1% | 100.6% | – | |
| 銷貨退回 | – | – | 1.8% | 0.2% | 4.6% | 2.1% | 0.0% | 0.1% | 0.6% | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | |
| 銷貨成本 | 75.2% | 74.8% | 79.0% | 77.3% | 90.9% | 93.9% | 74.4% | 64.2% | 53.8% | – | |
| 預期信用減損損失（利益） | – | – | – | 0.8% | 1.3% | -1.5% | 0.0% | 0.0% | – | – | |
| 銷貨折讓 | – | – | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.1% | 0.1% | 1.2% | -2.3% | 0.0% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | 4.7% | 2.3% | 0.0% | – | – | – | – | |
| 確定福利計畫之再衡量數 | 0.2% | 0.7% | 0.4% | 5.9% | 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。