3312
弘憶股
+1.00 (+2.14%)47.70255成交張數12.16本益比2.12股價淨值比2.78%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202521,016年增 +18.7%
毛利率20255.3%最新一期
營業利益率20252.4%最新一期
每股盈餘20251.74年增 -26.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +2.8% | +14.6% | +29.5% | +7.7% | +37.8% | +2.6% | -21.0% | +15.9% | +18.7% | |
| 營業成本合計 | – | +4.6% | +14.8% | +29.2% | +7.4% | +36.6% | +3.0% | -21.2% | +16.3% | +18.8% | |
| 營業毛利（毛損） | – | -24.4% | +11.5% | +34.6% | +12.9% | +61.7% | -3.7% | -17.6% | +9.3% | +17.2% | |
| 營業毛利（毛損）淨額 | – | -24.4% | +11.5% | +34.6% | +12.9% | +61.7% | -3.7% | -17.6% | +9.3% | +17.2% | |
| 推銷費用 | – | -20.3% | -44.2% | +60.9% | +0.4% | +48.1% | -7.9% | -4.4% | +23.2% | -5.3% | |
| 管理費用 | – | +5.1% | +103.8% | -13.0% | +11.9% | -2.3% | -6.9% | +1.6% | +20.0% | +13.5% | |
| 研究發展費用 | – | +2.3% | -8.3% | +5.8% | +21.4% | +40.0% | -31.8% | +54.6% | +48.2% | +26.5% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -63.1% | -333.0% | – | -90.8% | |
| 營業費用合計 | – | -14.9% | -15.4% | +27.2% | +5.0% | +36.5% | -11.4% | -5.5% | +30.6% | +1.8% | |
| 營業利益（損失） | – | -60.0% | +225.4% | +50.0% | +26.7% | +98.3% | +3.9% | -27.9% | -14.6% | +43.6% | |
| 利息收入 | – | – | – | – | – | -42.6% | +520.2% | +260.6% | +94.5% | -60.6% | |
| 其他收入 | – | +32.9% | -18.7% | +118.4% | -78.2% | +43.7% | -6.4% | +359.4% | -43.9% | -24.9% | |
| 其他利益及損失淨額 | – | – | – | -121.4% | – | – | +95.0% | -101.3% | – | -184.1% | |
| 財務成本淨額 | – | -7.6% | +39.1% | +22.7% | -17.7% | +50.1% | +98.5% | +19.2% | +4.8% | +45.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | -38.5% | +118.9% | +4.5% | |
| 營業外收入及支出合計 | – | – | – | – | – | – | +200.5% | -175.1% | – | -239.7% | |
| 稅前淨利（淨損） | – | -355.0% | – | +46.0% | +20.0% | +123.0% | +6.5% | -33.4% | +19.2% | -28.1% | |
| 所得稅費用（利益）合計 | – | -147.2% | – | – | -2.4% | +113.5% | +25.3% | -41.3% | +37.7% | -11.3% | |
| 繼續營業單位本期淨利（淨損） | – | -496.1% | – | +11.9% | +27.5% | +125.5% | +1.9% | -31.1% | +14.5% | -33.2% | |
| 本期淨利（淨損） | – | -496.1% | – | +11.9% | +27.5% | +125.5% | +1.9% | -31.1% | +14.5% | -33.2% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +62.7% | -52.5% | +217.1% | -85.0% | |
| 不重分類至損益之項目： | – | – | – | – | -105.3% | – | +80.2% | -57.1% | +217.1% | -85.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -185.3% | – | – | – | -105.2% | – | -165.6% | |
| 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 | – | – | – | – | – | – | – | -106.5% | – | -138.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -105.2% | – | -165.4% | |
| 其他綜合損益（淨額） | – | – | – | -183.8% | – | – | – | -104.8% | – | -164.5% | |
| 本期綜合損益總額 | – | – | – | -13.1% | +10.9% | +167.3% | +49.6% | -50.1% | +70.4% | -74.1% | |
| 母公司業主（淨利∕損） | – | -474.3% | – | +11.9% | +27.5% | +125.5% | +1.9% | -29.0% | +19.8% | -25.3% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -831.6% | – | -13.1% | +10.9% | +167.3% | +49.6% | -48.5% | +74.2% | -66.5% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -562.5% | – | +2.3% | +20.6% | +105.1% | -4.9% | -35.7% | +20.2% | -26.9% | |
| 稀釋每股盈餘 | – | -562.5% | – | +2.3% | +20.6% | +105.1% | -4.9% | -35.7% | +17.7% | -26.6% | |
| 銷貨收入 | – | +2.1% | +11.7% | +29.5% | +7.7% | +37.8% | +2.6% | -21.0% | +15.9% | – | |
| 銷貨收入淨額 | – | +2.8% | +14.6% | +29.5% | +7.7% | +37.8% | +2.6% | -21.0% | +15.9% | – | |
| 銷貨成本 | – | +4.6% | +14.8% | +29.2% | +7.4% | +36.6% | +3.0% | -21.2% | +16.3% | – | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | – | -100.0% | – | – | |
| 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 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 銷貨退回 | – | -17.7% | – | – | – | – | – | – | – | – |
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。