3206
志豐
-0.50 (-1.44%)34.2011成交張數20.06本益比1.32股價淨值比4.32%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20253,190年增 -13.2%
毛利率202520.8%最新一期
營業利益率20254.4%最新一期
每股盈餘20252.02年增 -50.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +21.3% | +21.3% | +17.0% | +1.0% | +25.7% | -2.7% | -14.3% | +3.5% | -13.2% | |
| 營業收入合計 | – | +21.3% | +21.3% | +17.0% | +1.0% | +25.7% | -2.7% | -14.3% | +3.5% | -13.2% | |
| 銷貨成本 | – | +26.3% | +22.5% | +14.5% | +4.4% | +31.4% | -9.0% | -16.6% | +3.9% | -12.3% | |
| 營業成本合計 | – | +26.3% | +22.5% | +14.5% | +4.4% | +31.4% | -9.0% | -16.6% | +3.9% | -12.3% | |
| 營業毛利（毛損） | – | +4.3% | +16.0% | +27.7% | -11.9% | -0.3% | +35.1% | -5.3% | +1.9% | -16.4% | |
| 營業毛利（毛損）淨額 | – | +4.3% | +16.0% | +27.7% | -11.9% | -0.3% | +35.1% | -5.3% | +1.9% | -16.4% | |
| 推銷費用 | – | +11.5% | -12.4% | +59.4% | -32.4% | +15.5% | +17.0% | -23.0% | +12.0% | -11.8% | |
| 管理費用 | – | +2.8% | +8.2% | +11.9% | -18.2% | +18.4% | +28.6% | -5.9% | +21.1% | -6.1% | |
| 研究發展費用 | – | +11.4% | +19.7% | +33.5% | -5.1% | +1.7% | -6.6% | -7.4% | +39.5% | -6.8% | |
| 預期信用減損損失（利益） | – | – | – | – | -100.0% | – | +155.0% | -99.2% | -316.2% | – | |
| 營業費用合計 | – | +7.6% | +2.4% | +32.3% | -21.0% | +16.1% | +19.9% | -17.2% | +21.9% | -7.3% | |
| 營業利益（損失） | – | -7.2% | +70.7% | +16.5% | +12.9% | -31.8% | +84.8% | +19.9% | -27.2% | -38.6% | |
| 利息收入 | – | – | – | – | – | +103.6% | +77.1% | +215.0% | +27.6% | -28.6% | |
| 其他收入 | – | +89.5% | +30.4% | -34.9% | +95.1% | +40.5% | -74.0% | +207.1% | +19.0% | -3.1% | |
| 其他利益及損失淨額 | – | – | – | – | -361.7% | – | – | -106.7% | – | -212.3% | |
| 財務成本淨額 | – | +182.0% | -99.5% | – | -30.8% | +407.8% | +89.1% | +14.1% | -27.4% | -82.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -81.0% | – | – | +356.7% | -96.9% | -100.0% | |
| 營業外收入及支出合計 | – | – | – | +333.9% | -113.3% | – | +58.2% | +32.1% | +30.5% | -68.6% | |
| 稅前淨利（淨損） | – | +7.5% | +83.6% | +35.0% | -10.8% | -10.7% | +79.1% | +22.2% | -15.4% | -48.1% | |
| 所得稅費用（利益）合計 | – | -26.8% | +168.4% | +10.3% | -19.1% | +7.3% | +125.3% | +0.1% | +5.0% | -57.5% | |
| 繼續營業單位本期淨利（淨損） | – | +23.1% | +60.8% | +46.1% | -8.0% | -16.0% | +61.5% | +33.9% | -23.5% | -43.0% | |
| 本期淨利（淨損） | – | +23.1% | +60.8% | +46.1% | -8.0% | -16.0% | +61.5% | +33.9% | -23.5% | -43.0% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -102.6% | – | +113.6% | |
| 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 | – | – | – | – | +126.5% | +27.5% | -252.4% | – | -326.2% | – | |
| 不重分類至損益之項目： | – | – | – | – | +89.6% | +52.3% | -241.4% | – | -311.3% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -139.5% | – | -109.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -139.5% | – | -109.2% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -12.0% | +142.3% | -159.2% | – | -93.3% | |
| 本期綜合損益總額 | – | +103.2% | +118.3% | +34.9% | +14.2% | -15.8% | +66.0% | +18.4% | -3.2% | -51.9% | |
| 母公司業主（淨利∕損） | – | +23.1% | +60.8% | +46.1% | -8.0% | -16.0% | +61.5% | +33.9% | -14.9% | -50.7% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +103.2% | +118.3% | +34.9% | +14.2% | -15.8% | +66.0% | +18.4% | +4.4% | -56.5% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +14.5% | +46.7% | +43.2% | -7.9% | -17.6% | +50.6% | +33.9% | -14.9% | -50.7% | |
| 稀釋每股盈餘 | – | +15.4% | +46.0% | +42.9% | -7.7% | -17.6% | +50.0% | +34.2% | -14.8% | -50.7% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -44.9% | -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。