3234
光環
+14.00 (+8.56%)177.503,095成交張數–本益比26.20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2025683年增 +19.1%
毛利率202513.5%最新一期
營業利益率2025-22.4%最新一期
每股盈餘2025-1.40
| 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 | 77.0% | 105.5% | 87.3% | 95.2% | 77.3% | 82.3% | 74.1% | 96.2% | 95.9% | 86.5% | |
| 營業毛利（毛損） | 23.0% | -5.5% | 12.7% | 4.8% | 22.7% | 17.7% | 25.9% | 3.8% | 4.1% | 13.5% | |
| 未實現銷貨（損）益 | – | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 已實現銷貨（損）益 | – | – | -0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 營業毛利（毛損）淨額 | 23.0% | -5.5% | 12.7% | 4.8% | 22.7% | 17.7% | 25.9% | 3.8% | 4.1% | 13.5% | |
| 推銷費用 | 2.2% | 3.4% | 1.5% | 2.4% | 1.4% | 1.6% | 1.9% | 2.8% | 2.8% | 2.1% | |
| 管理費用 | 4.6% | 7.7% | 6.5% | 8.3% | 6.9% | 9.1% | 11.0% | 18.5% | 18.5% | 12.8% | |
| 研究發展費用 | 7.9% | 15.4% | 14.4% | 15.2% | 11.6% | 16.1% | 18.9% | 33.5% | 27.5% | 21.0% | |
| 預期信用減損損失（利益） | – | – | -0.5% | -0.0% | -0.0% | -0.0% | 0.0% | 1.1% | -0.2% | 0.0% | |
| 營業費用合計 | 14.8% | 26.5% | 21.9% | 25.9% | 19.9% | 26.9% | 31.8% | 56.0% | 48.7% | 35.9% | |
| 營業利益（損失） | 8.2% | -32.0% | -9.2% | -21.1% | 2.8% | -9.2% | -5.9% | -52.1% | -44.5% | -22.4% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.8% | 1.3% | 0.5% | |
| 其他收入 | 0.3% | 0.7% | 0.7% | 0.5% | 0.2% | 0.3% | 0.4% | 0.2% | 0.3% | 0.2% | |
| 其他利益及損失淨額 | -0.4% | -3.6% | 0.6% | -0.1% | -1.1% | -0.1% | 1.9% | -13.4% | -0.4% | -1.8% | |
| 財務成本淨額 | 0.4% | 1.4% | 1.1% | 1.6% | 1.2% | 1.1% | 1.4% | 2.4% | 1.5% | 0.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.0% | -1.3% | -0.0% | 0.1% | -0.2% | -0.1% | 0.2% | 0.2% | 0.5% | 0.7% | |
| 營業外收入及支出合計 | -0.6% | -5.6% | 0.1% | -1.1% | -2.3% | -1.0% | 1.2% | -14.6% | 0.1% | -1.1% | |
| 稅前淨利（淨損） | 7.6% | -37.6% | -9.1% | -22.2% | 0.5% | -10.2% | -4.7% | -66.8% | -44.4% | -23.5% | |
| 所得稅費用（利益）合計 | 1.1% | -0.8% | -0.1% | 0.0% | 0.4% | 0.5% | -0.0% | 0.8% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | 6.5% | -36.8% | -9.0% | -22.2% | 0.1% | -10.7% | -4.7% | -67.5% | -44.4% | -23.5% | |
| 本期淨利（淨損） | 6.5% | -36.8% | -9.0% | -22.2% | 0.1% | -10.7% | -4.7% | -67.5% | -44.4% | -23.5% | |
| 國外營運機構財務報表換算之兌換差額 | -0.4% | 0.3% | -0.4% | -0.8% | 0.2% | -0.1% | 0.9% | -1.0% | 0.9% | -0.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.8% | 0.2% | -0.1% | 0.9% | -1.0% | 0.9% | -0.2% | |
| 其他綜合損益（淨額） | -0.4% | 0.3% | -0.7% | -0.7% | 0.3% | -0.1% | 0.2% | -1.0% | 0.9% | -0.2% | |
| 本期綜合損益總額 | 6.2% | -36.5% | -9.7% | -22.9% | 0.4% | -10.8% | -4.5% | -68.5% | -43.5% | -23.6% | |
| 母公司業主（淨利∕損） | 7.3% | -34.9% | -9.0% | -22.1% | 0.5% | -10.1% | -2.6% | -61.9% | -41.7% | -22.8% | |
| 非控制權益（淨利∕損） | -0.8% | -1.9% | -0.1% | -0.1% | -0.4% | -0.6% | -2.0% | -5.6% | -2.7% | -0.7% | |
| 母公司業主（綜合損益） | 7.0% | -34.7% | -9.7% | -22.7% | 0.8% | -10.2% | -2.5% | -62.9% | -40.8% | -22.9% | |
| 非控制權益（綜合損益） | -0.8% | -1.9% | -0.1% | -0.1% | -0.4% | -0.6% | -2.0% | -5.6% | -2.7% | -0.7% | |
| 基本每股盈餘 | 0.1% | -0.5% | -0.1% | -0.3% | 0.0% | -0.1% | -0.0% | -0.7% | -0.4% | -0.2% | |
| 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% | -0.3% | 0.0% | -0.1% | -0.0% | -0.7% | -0.4% | -0.2% | |
| 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 | – | – | -0.3% | 0.1% | 0.1% | -0.0% | -0.7% | 0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.1% | 0.1% | -0.0% | -0.7% | 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。