3095
及成
-0.40 (-1.13%)35.155成交張數14.47本益比2.83股價淨值比0.00%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2025629年增 +6.5%
毛利率202517.7%最新一期
營業利益率20250.5%最新一期
每股盈餘2025-2.00年增 -338.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -31.7% | -34.1% | -4.4% | -23.8% | +13.2% | -5.5% | +3.8% | +32.1% | +6.5% | |
| 營業成本合計 | – | -37.2% | -39.8% | -1.2% | -15.3% | +10.1% | -5.7% | -6.0% | +34.9% | +10.6% | |
| 營業毛利（毛損） | – | +27.9% | -3.4% | -15.0% | -56.8% | +36.7% | -4.3% | +62.6% | +22.6% | -8.9% | |
| 營業毛利（毛損）淨額 | – | +27.9% | -3.4% | -15.0% | -56.8% | +36.7% | -4.3% | +62.6% | +22.6% | -8.9% | |
| 推銷費用 | – | – | – | – | +36.9% | -13.2% | +20.5% | +30.0% | -15.7% | +23.3% | |
| 管理費用 | – | – | – | – | -12.0% | -3.3% | +0.2% | -4.4% | +16.5% | -1.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | +427.3% | |
| 營業費用合計 | – | -76.4% | -4.4% | -21.6% | +2.1% | -5.0% | +3.3% | +0.9% | +10.1% | +3.3% | |
| 營業利益（損失） | – | – | +14.4% | +88.7% | -443.7% | – | – | – | +281.4% | -81.3% | |
| 利息收入 | – | – | – | – | – | -44.9% | +194.9% | +160.7% | +27.8% | +47.1% | |
| 其他收入 | – | -63.5% | +119.7% | -86.5% | +430.9% | -45.6% | -61.3% | -4.9% | +21.8% | -26.6% | |
| 其他利益及損失淨額 | – | -101.8% | – | – | – | – | – | -89.8% | +313.5% | -399.2% | |
| 財務成本淨額 | – | -83.0% | -10.7% | +6.5% | -8.6% | +16.0% | +31.0% | +25.8% | -10.9% | +10.5% | |
| 營業外收入及支出合計 | – | -98.1% | +896.3% | -118.1% | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | – | +278.7% | -74.3% | -811.7% | – | – | – | – | -284.7% | |
| 所得稅費用（利益）合計 | – | – | -65.2% | -113.8% | – | – | -240.4% | – | -11.0% | -126.9% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | -63.5% | -732.0% | – | – | – | – | -337.3% | |
| 本期淨利（淨損） | – | – | – | -63.5% | -732.0% | – | – | – | – | -337.3% | |
| 確定福利計畫之再衡量數 | – | -264.6% | – | – | – | -102.3% | – | -185.4% | – | +322.1% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -185.5% | – | +322.9% | |
| 不重分類至損益之項目： | – | – | – | – | – | -102.3% | – | -185.4% | – | +321.9% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -183.6% | – | +5.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -183.6% | – | +5.0% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -183.9% | – | +14.0% | |
| 本期綜合損益總額 | – | – | – | – | – | – | – | – | – | -112.9% | |
| 母公司業主（淨利∕損） | – | – | -77.8% | +1.1% | -435.7% | – | – | – | – | -337.3% | |
| 母公司業主（綜合損益） | – | – | -111.1% | – | – | – | – | – | – | -112.9% | |
| 基本每股盈餘 | – | – | -77.2% | 0.0% | -427.8% | – | – | – | – | -338.1% | |
| 稀釋每股盈餘 | – | – | -77.2% | 0.0% | -427.8% | – | – | – | – | -433.3% | |
| 非控制權益（淨利∕損） | – | – | – | -201.0% | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 其他收益及費損淨額 | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – |
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。