3356
奇偶
-0.20 (-0.34%)59.40622成交張數4.24本益比1.69股價淨值比5.89%殖利率2026-09-09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20251,019年增 -15.0%
毛利率202550.3%最新一期
營業利益率20253.7%最新一期
每股盈餘20256.21年增 -13.8%
| 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 | 54.8% | 64.5% | 66.6% | 60.3% | 54.0% | 53.1% | 53.4% | 52.2% | 52.2% | 49.7% | |
| 營業毛利（毛損） | 45.2% | 35.5% | 33.4% | 39.7% | 46.0% | 46.9% | 46.6% | 47.8% | 47.8% | 50.3% | |
| 營業毛利（毛損）淨額 | 45.2% | 35.5% | 33.4% | 39.7% | 46.0% | 46.9% | 46.6% | 47.8% | 47.8% | 50.3% | |
| 推銷費用 | 15.1% | 18.6% | 19.8% | 20.1% | 21.6% | 17.0% | 16.6% | 19.2% | 18.9% | 23.1% | |
| 管理費用 | 4.3% | 4.9% | 5.3% | 4.4% | 5.0% | 6.2% | 7.4% | 7.6% | 8.2% | 10.2% | |
| 研究發展費用 | 14.3% | 18.0% | 15.9% | 11.8% | 14.9% | 11.3% | 10.5% | 10.3% | 11.2% | 13.2% | |
| 預期信用減損損失（利益） | – | – | – | – | 0.7% | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 33.7% | 41.5% | 41.1% | 36.4% | 42.3% | 34.6% | 34.7% | 37.0% | 38.3% | 46.5% | |
| 營業利益（損失） | 11.5% | -6.0% | -7.7% | 3.4% | 3.7% | 12.3% | 12.0% | 10.7% | 9.4% | 3.7% | |
| 利息收入 | – | – | – | – | 1.3% | 0.3% | 0.3% | 1.6% | 1.9% | 4.7% | |
| 其他收入 | 0.6% | 1.1% | 1.4% | 2.6% | 2.9% | 2.2% | 2.3% | 1.3% | 1.8% | 2.2% | |
| 其他利益及損失淨額 | -2.3% | -6.6% | 10.3% | -2.8% | 7.8% | 1.5% | 1.5% | 12.8% | 44.3% | 41.8% | |
| 財務成本淨額 | 0.2% | 0.5% | 0.7% | 1.2% | 0.7% | 0.2% | 0.3% | 0.4% | 0.4% | 0.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.8% | -0.7% | -0.0% | -0.1% | -0.1% | -0.2% | -0.1% | 0.0% | -0.2% | -0.2% | |
| 營業外收入及支出合計 | -2.7% | -6.6% | 11.0% | -1.5% | 11.2% | 3.6% | 3.7% | 15.4% | 47.4% | 48.2% | |
| 稅前淨利（淨損） | 8.8% | -12.6% | 3.3% | 1.9% | 14.9% | 15.9% | 15.7% | 26.1% | 56.9% | 51.9% | |
| 所得稅費用（利益）合計 | 2.2% | -0.1% | -0.6% | 0.2% | 0.9% | 1.5% | 7.0% | 2.9% | 4.4% | 3.5% | |
| 繼續營業單位本期淨利（淨損） | 6.6% | -12.5% | 3.8% | 1.7% | 13.9% | 14.4% | 8.7% | 23.2% | 52.5% | 48.5% | |
| 本期淨利（淨損） | 6.6% | -12.5% | 3.8% | 1.7% | 13.9% | 14.4% | 8.7% | 23.2% | 52.5% | 48.5% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.1% | – | 0.1% | -0.1% | 0.1% | 0.1% | -0.1% | 0.3% | 0.2% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | – | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | -0.1% | 0.1% | 0.1% | -0.1% | 0.2% | 0.2% | |
| 國外營運機構財務報表換算之兌換差額 | -0.4% | -1.8% | 0.6% | -0.6% | -1.6% | -1.3% | 3.1% | -0.0% | 2.0% | -1.0% | |
| 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 | – | – | – | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.6% | -1.6% | -1.3% | 3.1% | -0.0% | 2.0% | -1.0% | |
| 其他綜合損益（淨額） | -0.5% | -1.9% | 0.6% | -0.6% | -1.7% | -1.3% | 3.2% | -0.1% | 2.2% | -0.8% | |
| 本期綜合損益總額 | 6.1% | -14.4% | 4.4% | 1.1% | 12.3% | 13.1% | 11.9% | 23.1% | 54.7% | 47.7% | |
| 母公司業主（淨利∕損） | 7.3% | -11.0% | 4.6% | 1.4% | 13.7% | 14.2% | 8.1% | 22.7% | 52.2% | 48.7% | |
| 非控制權益（淨利∕損） | -0.8% | -1.5% | -0.8% | 0.2% | 0.2% | 0.2% | 0.6% | 0.4% | 0.3% | -0.2% | |
| 母公司業主（綜合損益） | 6.8% | -12.9% | 5.2% | 0.9% | 12.1% | 12.9% | 11.3% | 22.6% | 54.4% | 47.9% | |
| 非控制權益（綜合損益） | -0.8% | -1.5% | -0.8% | 0.2% | 0.2% | 0.2% | 0.6% | 0.4% | 0.3% | -0.2% | |
| 基本每股盈餘 | 0.1% | -0.1% | 0.1% | 0.0% | 0.2% | 0.2% | 0.1% | 0.3% | 0.6% | 0.6% | |
| 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% | -0.1% | 0.1% | 0.0% | 0.2% | 0.2% | 0.1% | 0.3% | 0.6% | 0.6% | |
| 採用權益法認列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 | – | 0.0% | -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。