3176
基亞
-0.20 (-0.53%)37.85688成交張數–本益比3.59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20251,583年增 +15.3%
毛利率202557.2%最新一期
營業利益率2025-9.9%最新一期
每股盈餘2025-0.78
| 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 | 73.3% | 65.8% | 70.7% | 53.6% | 57.2% | 34.9% | 91.7% | 46.7% | 45.1% | 42.8% | |
| 營業毛利（毛損） | 26.7% | 34.2% | 29.3% | 46.4% | 42.8% | 65.1% | 8.3% | 53.3% | 54.9% | 57.2% | |
| 未實現銷貨（損）益 | – | – | – | – | 0.2% | 0.0% | – | – | – | 3.0% | |
| 營業毛利（毛損）淨額 | 26.7% | 34.2% | 29.3% | 46.4% | 42.6% | 65.1% | 8.3% | 53.3% | 54.9% | 54.2% | |
| 推銷費用 | 27.1% | 24.8% | 22.7% | 15.2% | 15.6% | 2.4% | 15.2% | 21.8% | 23.7% | 19.5% | |
| 管理費用 | 69.4% | 55.8% | 49.9% | 35.5% | 39.9% | 7.2% | 22.9% | 21.4% | 17.9% | 15.8% | |
| 研究發展費用 | 117.7% | 110.7% | 143.9% | 126.4% | 135.9% | 35.9% | 126.0% | 115.4% | 28.6% | 28.6% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 7.2% | -0.5% | -0.5% | 2.0% | 1.2% | 0.5% | 0.3% | |
| 營業費用合計 | 214.3% | 191.2% | 216.5% | 184.4% | 190.8% | 45.0% | 166.1% | 159.8% | 70.7% | 64.1% | |
| 營業利益（損失） | -187.6% | -157.0% | -187.2% | -138.0% | -148.2% | 20.1% | -157.9% | -106.5% | -15.8% | -9.9% | |
| 利息收入 | – | – | – | – | 0.4% | 0.1% | 0.8% | 7.7% | 3.8% | 2.2% | |
| 其他收入 | 11.3% | 13.9% | 3.1% | 25.8% | 14.8% | 11.4% | 7.2% | 2.2% | 0.5% | 0.6% | |
| 其他利益及損失淨額 | -54.4% | -23.0% | -2.8% | -19.6% | 4.1% | 0.4% | 1.1% | -1.0% | 8.0% | -2.5% | |
| 財務成本淨額 | 2.7% | 4.1% | 5.7% | 5.7% | 5.2% | 0.5% | 3.7% | 4.8% | 2.7% | 1.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -10.5% | -8.9% | -2.5% | -24.8% | -8.0% | -2.1% | -2.7% | |
| 營業外收入及支出合計 | -45.8% | -13.2% | -5.4% | -10.0% | 5.2% | 8.9% | -19.5% | -4.0% | 7.6% | -3.9% | |
| 稅前淨利（淨損） | -233.4% | -170.2% | -192.6% | -148.1% | -143.0% | 29.0% | -177.3% | -110.5% | -8.2% | -13.8% | |
| 所得稅費用（利益）合計 | -10.2% | -0.1% | 3.9% | 1.6% | -5.3% | 1.7% | 5.6% | 16.5% | 8.0% | 4.9% | |
| 繼續營業單位本期淨利（淨損） | -223.2% | -170.1% | -196.5% | -149.6% | -137.7% | 27.3% | -182.9% | -127.0% | -16.2% | -18.7% | |
| 本期淨利（淨損） | -223.2% | -170.1% | -208.0% | -124.6% | -137.7% | 27.3% | -182.9% | -127.0% | -16.2% | -18.7% | |
| 確定福利計畫之再衡量數 | 0.1% | 0.6% | 0.7% | 0.1% | -0.5% | -0.0% | -0.1% | -0.0% | 0.2% | -0.0% | |
| 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 | – | – | 1.9% | 11.9% | -10.4% | -0.5% | 7.8% | 0.0% | 6.1% | -9.8% | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.1% | 0.4% | 0.2% | -1.2% | -0.1% | -0.0% | -0.0% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | 11.8% | -9.7% | -0.5% | 7.7% | -0.0% | 6.3% | -9.8% | |
| 國外營運機構財務報表換算之兌換差額 | -0.9% | -0.5% | -0.3% | -0.5% | 0.5% | -0.3% | -0.1% | 1.5% | -0.2% | 0.0% | |
| 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 | – | – | – | – | – | – | – | 0.0% | 0.2% | 0.1% | |
| 與可能重分類之項目相關之所得稅 | 0.3% | -0.4% | -0.1% | -0.1% | 0.1% | -0.0% | -0.0% | 0.2% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | 0.4% | -0.3% | -0.1% | 1.4% | -0.1% | 0.1% | |
| 其他綜合損益（淨額） | 1.3% | -1.5% | 2.0% | 11.4% | -9.3% | -0.8% | 7.6% | 1.4% | 6.3% | -9.7% | |
| 本期綜合損益總額 | -221.9% | -171.6% | -206.0% | -113.1% | -147.0% | 26.5% | -175.3% | -125.6% | -9.9% | -28.4% | |
| 母公司業主（淨利∕損） | -142.1% | -102.0% | -108.7% | -46.3% | -54.9% | -1.3% | -64.0% | -48.5% | -14.9% | -6.9% | |
| 非控制權益（淨利∕損） | -81.1% | -68.2% | -99.4% | -78.3% | -82.8% | 28.6% | -118.9% | -78.5% | -1.3% | -11.8% | |
| 母公司業主（綜合損益） | -140.8% | -103.4% | -106.7% | -34.9% | -58.9% | -1.7% | -62.4% | -47.9% | -12.7% | -10.4% | |
| 非控制權益（綜合損益） | -81.1% | -68.2% | -99.4% | -78.3% | -88.1% | 28.2% | -112.9% | -77.7% | 2.8% | -18.0% | |
| 基本每股盈餘 | -1.0% | -0.7% | -0.8% | -0.3% | -0.4% | -0.0% | -0.5% | -0.3% | -0.1% | -0.0% | |
| 已實現銷貨（損）益 | – | – | – | – | – | 0.0% | 0.0% | – | – | – | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | – | – | – | |
| 停業單位損益合計 | – | – | -11.5% | 25.1% | 0.0% | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | -0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 2.4% | -1.9% | 0.0% | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | -1.0% | -0.7% | -0.8% | – | – | – | – | – | – | – |
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。