3209
全科
+1.10 (+2.49%)45.35865成交張數7.57本益比1.89股價淨值比5.51%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202547,383年增 +3.2%
毛利率20255.2%最新一期
營業利益率20252.6%最新一期
每股盈餘20253.02年增 0.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +12.7% | +0.5% | +24.5% | +6.0% | +12.4% | +28.2% | -7.3% | -18.1% | +3.2% | |
| 營業成本合計 | – | +13.3% | -0.0% | +25.4% | +6.0% | +10.8% | +29.7% | -7.3% | -18.8% | +3.0% | |
| 營業毛利(毛損) | – | +1.3% | +12.2% | +5.2% | +6.3% | +50.6% | +0.4% | -6.1% | -0.2% | +8.0% | |
| 營業毛利(毛損)淨額 | – | +1.3% | +12.2% | +5.2% | +6.3% | +50.6% | +0.4% | -6.1% | -0.2% | +8.0% | |
| 推銷費用 | – | +8.7% | -2.0% | +3.0% | -2.1% | +35.3% | -6.0% | -15.8% | -16.2% | +20.2% | |
| 管理費用 | – | +10.5% | +6.2% | -3.9% | +23.7% | +26.1% | -14.3% | -11.3% | +26.0% | +9.3% | |
| 研究發展費用 | – | +1.4% | -4.5% | -4.6% | +11.6% | +10.5% | -7.4% | -0.3% | +16.2% | +6.1% | |
| 預期信用減損損失(利益) | – | – | – | – | – | – | – | – | -95.1% | – | |
| 營業費用合計 | – | +8.3% | +0.4% | -0.3% | +8.3% | +28.7% | -9.3% | -12.2% | +2.7% | +14.9% | |
| 營業利益(損失) | – | -15.0% | +47.7% | +16.4% | +2.9% | +90.9% | +12.6% | -0.0% | -2.7% | +1.6% | |
| 利息收入 | – | – | – | – | – | -2.2% | +344.8% | +33.1% | -23.8% | +438.9% | |
| 其他收入 | – | +132.2% | -11.2% | -17.8% | +103.4% | -48.9% | +171.8% | -60.0% | +21.5% | -32.8% | |
| 其他利益及損失淨額 | – | +997.4% | -105.0% | – | – | -324.6% | – | -126.5% | – | – | |
| 財務成本淨額 | – | +77.3% | +31.6% | -2.1% | -46.4% | -36.4% | +181.5% | +133.6% | -42.6% | -63.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -42.6% | -170.2% | – | +479.0% | -62.7% | +75.9% | -9.4% | |
| 營業外收入及支出合計 | – | – | -839.6% | – | – | – | – | -357.9% | – | – | |
| 稅前淨利(淨損) | – | +10.4% | -14.7% | +26.4% | +53.5% | +74.0% | +41.2% | -46.7% | +35.9% | +7.5% | |
| 所得稅費用(利益)合計 | – | +7.3% | +28.5% | -3.7% | +60.8% | +72.7% | +57.1% | -54.6% | +70.3% | +50.9% | |
| 繼續營業單位本期淨利(淨損) | – | +11.1% | -24.2% | +37.5% | +51.7% | +74.3% | +36.8% | -44.3% | +27.1% | -7.4% | |
| 本期淨利(淨損) | – | +11.1% | -24.2% | +37.5% | +51.7% | +74.3% | +36.8% | -44.3% | +27.1% | -7.4% | |
| 確定福利計畫之再衡量數 | – | – | -7.9% | -153.3% | – | – | – | -114.1% | – | -140.1% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -100.5% | – | – | – | – | -114.3% | – | -141.4% | |
| 不重分類至損益之項目: | – | – | – | – | – | – | – | -302.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -174.3% | – | – | – | -90.9% | +982.6% | -169.3% | |
| 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 | – | – | – | – | – | – | – | -85.1% | +435.4% | -200.7% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -184.5% | – | – | – | -91.2% | +969.0% | -170.3% | |
| 後續可能重分類至損益之項目: | – | – | – | – | – | – | – | -90.7% | +963.8% | -169.6% | |
| 其他綜合損益(淨額) | – | – | – | -170.0% | – | – | – | -93.7% | – | -171.0% | |
| 本期綜合損益總額 | – | -3.6% | +6.0% | +9.1% | +41.6% | +92.7% | +69.7% | -51.7% | +54.6% | -39.1% | |
| 母公司業主(淨利∕損) | – | +13.1% | -25.2% | +36.4% | +60.0% | +76.1% | +33.6% | -45.1% | +17.9% | +0.8% | |
| 非控制權益(淨利∕損) | – | -63.0% | +90.7% | +84.6% | -212.8% | – | – | – | – | -103.9% | |
| 母公司業主(綜合損益) | – | -1.9% | +5.1% | +7.6% | +50.3% | +94.3% | +65.2% | -52.3% | +45.7% | -34.8% | |
| 非控制權益(綜合損益) | – | -63.0% | +90.7% | +84.6% | -212.8% | – | – | – | – | -103.9% | |
| 基本每股盈餘 | – | +7.8% | -35.6% | +32.8% | +51.2% | +61.4% | +23.7% | -47.9% | +15.7% | 0.0% | |
| 繼續營業單位淨利(淨損) | – | +5.6% | -38.6% | +31.9% | +62.7% | +61.0% | +19.5% | -47.2% | +17.0% | +1.0% | |
| 稀釋每股盈餘 | – | +5.6% | -38.6% | +31.9% | +62.7% | +61.0% | +19.5% | -47.2% | +17.0% | +1.0% |
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。