3130
一零四
+0.50 (+0.24%)208.5011成交張數12.52本益比4.41股價淨值比7.07%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20252,674年增 +7.0%
毛利率202586.1%最新一期
營業利益率202519.9%最新一期
每股盈餘202514.70年增 +4.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +5.9% | +2.4% | +3.7% | -0.1% | +13.2% | +17.7% | +6.9% | +7.3% | +7.0% | |
| 營業成本合計 | – | +10.6% | +6.0% | +3.1% | +10.9% | -0.3% | +26.3% | +33.4% | +4.8% | +15.9% | |
| 營業毛利（毛損） | – | +5.4% | +2.1% | +3.8% | -1.3% | +14.9% | +16.8% | +3.8% | +7.7% | +5.7% | |
| 營業毛利（毛損）淨額 | – | +5.4% | +2.1% | +3.8% | -1.3% | +14.9% | +16.8% | +3.8% | +7.7% | +5.7% | |
| 推銷費用 | – | -12.6% | +8.8% | +6.1% | +3.1% | +9.9% | +31.6% | +0.8% | +8.5% | +15.8% | |
| 管理費用 | – | +16.2% | -5.3% | -4.1% | -0.8% | -0.3% | +52.3% | +4.7% | +9.8% | +8.2% | |
| 研究發展費用 | – | +55.5% | +8.3% | +7.9% | -1.1% | +12.5% | -36.1% | +16.7% | +5.8% | -16.2% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -32.8% | +37.9% | -34.5% | +79.6% | |
| 營業費用合計 | – | +5.3% | +6.2% | +5.0% | +1.3% | +9.4% | +13.6% | +4.2% | +8.2% | +8.5% | |
| 營業利益（損失） | – | +5.7% | -9.8% | -0.5% | -10.7% | +37.5% | +27.2% | +2.5% | +6.1% | -2.7% | |
| 利息收入 | – | – | – | – | – | -8.6% | +54.8% | +92.1% | +20.3% | +28.2% | |
| 其他收入 | – | -25.9% | +6.7% | +26.2% | -76.4% | -11.0% | -28.1% | +189.5% | -19.5% | +112.4% | |
| 其他利益及損失淨額 | – | -164.9% | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | – | – | – | -31.0% | -10.5% | -10.2% | +75.2% | +80.7% | -15.4% | |
| 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 | – | -37.3% | +22.5% | -50.6% | +6.7% | -21.7% | +78.2% | +64.3% | -45.3% | +246.9% | |
| 稅前淨利（淨損） | – | +1.4% | -7.8% | -4.6% | -9.9% | +34.5% | +28.7% | +5.0% | +2.9% | +5.8% | |
| 所得稅費用（利益）合計 | – | +269.2% | +10.9% | -30.4% | -4.8% | -14.2% | +103.5% | +21.6% | -2.0% | +14.5% | |
| 繼續營業單位本期淨利（淨損） | – | -11.4% | -11.5% | +1.8% | -10.8% | +43.4% | +20.6% | +2.0% | +3.9% | +4.0% | |
| 本期淨利（淨損） | – | -20.0% | -11.5% | +1.8% | -10.8% | +43.4% | +20.6% | +2.0% | +3.9% | +4.0% | |
| 確定福利計畫之再衡量數 | – | -418.6% | – | – | – | – | +83.8% | -113.5% | – | -1.2% | |
| 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 | – | – | – | – | – | – | – | – | – | -19.9% | |
| 與不重分類之項目相關之所得稅 | – | -419.3% | – | – | – | – | +83.7% | -113.6% | – | -1.3% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +83.8% | -113.5% | – | -4.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -148.3% | – | -142.6% | – | -86.3% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -148.3% | – | -142.6% | – | -86.3% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | +278.9% | -124.2% | – | -17.6% | |
| 本期綜合損益總額 | – | -20.3% | -10.6% | -0.1% | -9.9% | +45.7% | +21.5% | +0.5% | +6.3% | +3.6% | |
| 母公司業主（淨利∕損） | – | -20.1% | -11.3% | +1.3% | -9.5% | +43.2% | +20.2% | +1.4% | +3.9% | +4.0% | |
| 母公司業主（綜合損益） | – | -20.5% | -10.4% | -0.5% | -8.7% | +45.5% | +21.1% | -0.0% | +6.3% | +3.6% | |
| 基本每股盈餘 | – | -20.3% | -11.4% | +1.3% | -9.5% | +43.1% | +20.3% | +1.4% | +3.9% | +4.0% | |
| 稀釋每股盈餘 | – | -20.2% | -11.3% | +1.4% | -9.5% | +43.0% | +20.1% | +1.4% | +4.0% | +3.9% | |
| 非控制權益（淨利∕損） | – | – | -123.0% | – | -302.8% | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | -161.4% | – | -361.6% | – | – | – | – | – | |
| 停業單位損益合計 | – | -100.0% | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | -11.5% | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | -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。