3071
協禧
-0.70 (-2.98%)22.80128成交張數39.31本益比1.63股價淨值比3.51%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 = 該期對去年同期的成長率
營業收入20252,332年增 -5.8%
毛利率202530.9%最新一期
營業利益率20255.9%最新一期
每股盈餘20250.57年增 -29.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +1.2% | +11.8% | -12.4% | -4.5% | +18.1% | +11.4% | -14.1% | +3.4% | -5.8% | |
| 營業收入合計 | – | +1.2% | +11.8% | -12.4% | -4.5% | +18.1% | +11.4% | -14.1% | +3.4% | -5.8% | |
| 營業成本合計 | – | -4.9% | +15.5% | -17.2% | -6.8% | +24.1% | +11.6% | -17.1% | +3.7% | -7.0% | |
| 營業毛利（毛損） | – | +21.4% | +2.2% | +1.6% | +0.7% | +5.1% | +10.8% | -6.2% | +2.8% | -3.1% | |
| 營業毛利（毛損）淨額 | – | +21.4% | +2.2% | +1.6% | +0.7% | +5.1% | +10.8% | -6.2% | +2.8% | -3.1% | |
| 推銷費用 | – | -10.4% | -3.4% | +3.0% | -11.2% | -0.4% | +19.9% | +8.8% | +2.9% | -2.4% | |
| 管理費用 | – | +5.8% | +19.2% | +1.0% | +2.8% | +4.1% | +26.4% | +5.4% | -6.1% | -5.2% | |
| 研究發展費用 | – | -0.2% | +7.5% | +16.8% | -6.8% | -12.4% | +24.3% | +16.5% | -9.6% | -1.1% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -932.8% | – | -229.2% | – | |
| 營業費用合計 | – | -1.4% | +9.0% | +4.8% | -3.8% | +0.6% | +20.0% | +12.2% | -5.7% | -3.3% | |
| 營業利益（損失） | – | +134.6% | -11.9% | -6.6% | +14.0% | +16.0% | -9.0% | -58.0% | +65.8% | -2.4% | |
| 利息收入 | – | – | – | – | – | -10.1% | +34.1% | +119.6% | +25.3% | -36.2% | |
| 其他收入 | – | +82.3% | +38.7% | +29.2% | -2.3% | -44.3% | +149.1% | -20.8% | -9.2% | +7.1% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | -175.6% | – | |
| 財務成本淨額 | – | -7.6% | -17.7% | +66.8% | -17.3% | +12.0% | +65.4% | +119.6% | +11.1% | -2.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -129.4% | – | |
| 營業外收入及支出合計 | – | -193.0% | – | +35.2% | -49.0% | -47.8% | +604.5% | -2.6% | -39.2% | -60.5% | |
| 稅前淨利（淨損） | – | +97.6% | +15.6% | +1.7% | -2.6% | +7.2% | +32.1% | -38.2% | +6.8% | -21.0% | |
| 所得稅費用（利益）合計 | – | +174.0% | -1.6% | -27.8% | +16.0% | +62.0% | +25.8% | +16.2% | -7.6% | +32.4% | |
| 繼續營業單位本期淨利（淨損） | – | +87.3% | +19.0% | +6.4% | -4.6% | -0.1% | +33.4% | -49.4% | +13.5% | -41.5% | |
| 本期淨利（淨損） | – | +87.3% | +19.0% | +6.4% | -4.6% | -0.1% | +33.4% | -49.4% | +13.5% | -41.5% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -275.7% | – | +2.4% | -70.1% | +152.6% | -29.0% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | – | – | -153.0% | – | |
| 不重分類至損益之項目： | – | – | – | – | -374.9% | – | -2.0% | -5.2% | -50.7% | +35.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -181.8% | – | -117.2% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -173.8% | – | -119.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -183.8% | – | -116.8% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -167.5% | – | -112.7% | |
| 本期綜合損益總額 | – | – | +14.4% | -3.1% | +17.7% | -3.3% | +72.9% | -69.2% | +142.4% | -67.0% | |
| 母公司業主（淨利∕損） | – | +87.3% | +18.9% | +8.3% | -4.9% | +2.0% | +12.2% | -41.7% | -33.0% | -29.4% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | -100.5% | – | -58.8% | |
| 母公司業主（綜合損益） | – | – | +14.2% | -0.2% | +18.6% | -2.1% | +47.9% | -64.3% | +64.7% | -69.0% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | -112.2% | – | -62.2% | |
| 基本每股盈餘 | – | +103.4% | +34.2% | +12.4% | +0.6% | +2.2% | +11.8% | -41.8% | -33.1% | -29.6% | |
| 稀釋每股盈餘 | – | +103.4% | +34.2% | +12.4% | +0.6% | +2.2% | +11.8% | -41.8% | -33.1% | -29.6% |
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。