3205
佰研
-0.05 (-0.11%)46.3024成交張數–本益比3.13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2025346年增 -26.0%
毛利率202516.7%最新一期
營業利益率2025-16.9%最新一期
每股盈餘2025-0.92
| 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 | 58.4% | 74.3% | 84.7% | 84.2% | 80.3% | 82.9% | 84.4% | 83.8% | 82.7% | 83.3% | |
| 營業毛利(毛損) | 41.6% | 25.7% | 15.3% | 15.8% | 19.7% | 17.1% | 15.6% | 16.2% | 17.3% | 16.7% | |
| 營業毛利(毛損)淨額 | 41.6% | 25.7% | 15.3% | 15.8% | 19.7% | 17.1% | 15.6% | 16.2% | 17.3% | 16.7% | |
| 推銷費用 | 7.0% | 20.5% | 20.1% | 17.8% | 16.2% | 15.7% | 15.0% | 11.8% | 14.9% | 12.7% | |
| 管理費用 | 6.5% | 17.1% | 17.1% | 15.4% | 11.9% | 11.3% | 11.9% | 14.1% | 11.8% | 14.6% | |
| 研究發展費用 | 2.3% | 5.8% | 6.0% | 6.5% | 4.5% | 5.4% | 4.3% | 5.0% | 3.8% | 6.2% | |
| 營業費用合計 | 15.7% | 43.4% | 43.2% | 39.7% | 32.5% | 32.4% | 31.1% | 30.8% | 30.5% | 33.6% | |
| 營業利益(損失) | 25.9% | -17.8% | -27.9% | -24.0% | -12.9% | -15.3% | -15.5% | -14.6% | -13.2% | -16.9% | |
| 利息收入 | – | – | – | – | 0.5% | 0.2% | 0.3% | 0.7% | 0.5% | 2.1% | |
| 其他收入 | 1.1% | 2.6% | 2.9% | 1.7% | 0.6% | 0.5% | 0.7% | 1.1% | 1.1% | 0.9% | |
| 其他利益及損失淨額 | -1.5% | -11.5% | 2.6% | -2.9% | -1.5% | -0.3% | 0.7% | -0.1% | 1.0% | -0.5% | |
| 財務成本淨額 | 0.0% | 0.0% | – | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | -0.4% | -8.9% | 5.5% | -1.2% | -0.4% | 0.4% | 1.1% | 1.7% | 2.5% | 2.5% | |
| 稅前淨利(淨損) | 25.5% | -26.7% | -22.3% | -25.1% | -13.3% | -14.9% | -14.5% | -12.9% | -10.6% | -14.4% | |
| 所得稅費用(利益)合計 | 6.1% | -2.0% | 0.0% | 2.2% | 0.1% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利(淨損) | 19.4% | -24.7% | -22.3% | -27.4% | -13.3% | -14.9% | -14.5% | -12.9% | -10.6% | -14.4% | |
| 本期淨利(淨損) | 19.4% | -24.7% | -22.3% | -27.4% | -13.3% | -14.9% | -14.5% | -12.9% | -10.6% | -14.4% | |
| 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 | – | – | -5.6% | -0.7% | -1.1% | 2.4% | -0.5% | 28.8% | -12.6% | 0.4% | |
| 不重分類至損益之項目: | – | – | – | -0.7% | -1.1% | 2.4% | -0.5% | 28.8% | -12.6% | 0.4% | |
| 國外營運機構財務報表換算之兌換差額 | -0.3% | -0.3% | -0.1% | -0.2% | -0.1% | -0.1% | 0.2% | -0.2% | 0.3% | -0.1% | |
| 後續可能重分類至損益之項目: | – | – | – | -0.2% | -0.1% | -0.1% | 0.2% | -0.2% | 0.3% | -0.1% | |
| 其他綜合損益(淨額) | -0.3% | -0.3% | -5.8% | -0.9% | -1.2% | 2.4% | -0.3% | 28.7% | -12.3% | 0.3% | |
| 本期綜合損益總額 | 19.1% | -24.9% | -28.1% | -28.2% | -14.5% | -12.5% | -14.8% | 15.8% | -22.9% | -14.1% | |
| 母公司業主(淨利∕損) | 19.4% | -24.7% | -22.3% | -27.2% | -13.3% | -14.7% | -14.0% | -12.5% | -10.4% | -14.3% | |
| 非控制權益(淨利∕損) | – | – | – | -0.1% | -0.1% | -0.2% | -0.4% | -0.4% | -0.2% | -0.1% | |
| 母公司業主(綜合損益) | 19.1% | -24.9% | -28.1% | -28.1% | -14.4% | -12.4% | -14.4% | 16.2% | -22.7% | -14.0% | |
| 非控制權益(綜合損益) | – | – | – | -0.1% | -0.1% | -0.2% | -0.4% | -0.4% | -0.2% | -0.2% | |
| 基本每股盈餘 | 0.6% | -0.8% | -0.7% | -0.8% | -0.4% | -0.5% | -0.4% | -0.4% | -0.3% | -0.3% | |
| 稀釋每股盈餘 | 0.6% | 0.0% | -0.7% | -0.8% | -0.4% | -0.5% | -0.4% | -0.4% | -0.3% | -0.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | -0.6% | 0.0% | 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。