3228
金麗科
+4.00 (+2.49%)164.50117成交張數–本益比16.97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2025309年增 -27.2%
毛利率202562.3%最新一期
營業利益率2025-47.7%最新一期
每股盈餘2025-2.03
| 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 | 28.1% | 36.4% | 24.1% | 27.2% | 20.6% | 15.9% | 24.8% | 35.9% | 27.0% | 37.7% | |
| 營業毛利（毛損） | 71.9% | 63.6% | 75.9% | 72.8% | 79.4% | 84.1% | 75.2% | 64.1% | 73.0% | 62.3% | |
| 營業毛利（毛損）淨額 | 71.9% | 63.6% | 75.9% | 72.8% | 79.4% | 84.1% | 75.2% | 64.1% | 73.0% | 62.3% | |
| 推銷費用 | 11.3% | 12.0% | 5.7% | 4.7% | 6.6% | 7.5% | 3.3% | 7.2% | 2.8% | 2.1% | |
| 管理費用 | 24.3% | 25.3% | 19.0% | 34.4% | 19.9% | 13.3% | 19.7% | 24.8% | 19.4% | 30.0% | |
| 研究發展費用 | 44.7% | 43.1% | 29.5% | 53.2% | 35.0% | 30.8% | 43.8% | 70.6% | 58.1% | 77.8% | |
| 營業費用合計 | 80.3% | 80.3% | 63.5% | 92.2% | 61.4% | 51.6% | 66.8% | 102.6% | 80.2% | 110.0% | |
| 營業利益（損失） | -8.4% | -16.7% | 12.4% | -19.5% | 18.0% | 32.5% | 8.4% | -38.5% | -7.3% | -47.7% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.2% | 0.5% | 0.4% | 0.6% | |
| 其他收入 | 0.2% | 0.2% | 0.2% | 0.6% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 其他利益及損失淨額 | -0.7% | -1.5% | 1.4% | -0.8% | -1.2% | -1.5% | 4.8% | 0.6% | 1.4% | 0.7% | |
| 財務成本淨額 | 0.6% | 0.4% | 0.3% | 0.5% | 0.3% | 0.1% | 0.1% | 0.2% | 0.4% | 0.4% | |
| 營業外收入及支出合計 | -1.2% | -1.7% | 1.3% | -0.7% | -1.2% | -1.5% | 5.1% | 1.1% | 1.6% | 1.1% | |
| 稅前淨利（淨損） | -9.6% | -18.4% | 13.7% | -20.1% | 16.8% | 31.0% | 13.6% | -37.4% | -5.7% | -46.6% | |
| 所得稅費用（利益）合計 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 3.5% | 0.7% | -0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -9.6% | -18.4% | 13.7% | -20.1% | 16.8% | 29.5% | 10.0% | -38.2% | -5.7% | -46.6% | |
| 本期淨利（淨損） | -9.6% | -18.4% | 13.7% | -20.1% | 16.8% | 29.5% | 10.0% | -38.2% | -5.7% | -46.6% | |
| 確定福利計畫之再衡量數 | -0.3% | -0.7% | 0.4% | 2.6% | -0.0% | 0.1% | 0.3% | -1.6% | 1.4% | 0.5% | |
| 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 | – | – | -0.2% | -0.1% | -0.1% | -0.1% | -0.2% | 0.3% | 0.2% | -0.3% | |
| 不重分類至損益之項目： | – | – | – | 2.5% | -0.1% | 0.1% | 0.2% | -1.3% | 1.6% | 0.2% | |
| 其他綜合損益（淨額） | -0.3% | -0.7% | 0.1% | 2.5% | -0.1% | 0.1% | 0.2% | -1.3% | 1.6% | 0.2% | |
| 本期綜合損益總額 | -9.9% | -19.1% | 13.8% | -17.6% | 16.7% | 29.6% | 10.2% | -39.5% | -4.1% | -46.4% | |
| 基本每股盈餘 | -0.2% | -0.3% | 0.2% | -0.3% | 0.2% | 0.4% | 0.1% | -0.5% | -0.1% | -0.7% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | 0.1% | -0.5% | -0.1% | -0.7% | |
| 預期信用減損損失（利益） | – | – | 9.3% | 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。