3373
熱映
+0.15 (+0.95%)15.9522成交張數–本益比0.96股價淨值比6.96%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2025388年增 -7.8%
毛利率202515.5%最新一期
營業利益率2025-18.2%最新一期
每股盈餘2025-1.27
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 銷貨成本 | 74.2% | 75.5% | 79.3% | 76.4% | 52.7% | 68.8% | 77.3% | 85.5% | 83.4% | 84.5% | |
| 營業成本合計 | 74.2% | 75.5% | 79.3% | 76.4% | 52.7% | 68.8% | 77.3% | 85.5% | 83.4% | 84.5% | |
| 營業毛利（毛損） | 25.8% | 24.5% | 20.7% | 23.6% | 47.3% | 31.2% | 22.7% | 14.5% | 16.6% | 15.5% | |
| 營業毛利（毛損）淨額 | 25.8% | 24.5% | 20.7% | 23.6% | 47.3% | 31.2% | 22.7% | 14.5% | 16.6% | 15.5% | |
| 推銷費用 | 5.1% | 5.4% | 5.2% | 5.2% | 2.8% | 4.4% | 6.8% | 6.8% | 5.8% | 6.2% | |
| 管理費用 | 6.2% | 5.7% | 5.7% | 5.6% | 3.1% | 5.0% | 7.6% | 10.1% | 10.0% | 11.6% | |
| 研究發展費用 | 8.4% | 9.1% | 8.4% | 8.9% | 5.1% | 6.6% | 11.0% | 15.8% | 14.8% | 15.9% | |
| 營業費用合計 | 19.6% | 20.2% | 19.4% | 19.7% | 11.0% | 16.0% | 25.4% | 32.7% | 30.6% | 33.6% | |
| 營業利益（損失） | 6.2% | 4.3% | 1.3% | 3.9% | 36.4% | 15.2% | -2.7% | -18.2% | -14.0% | -18.2% | |
| 利息收入 | – | – | – | – | 0.1% | 0.2% | 0.3% | 1.0% | 0.9% | 0.6% | |
| 其他收入 | 0.7% | 0.9% | 0.8% | 1.7% | 0.5% | 1.2% | 1.0% | 2.5% | 1.1% | 1.1% | |
| 其他利益及損失淨額 | -1.4% | -2.7% | 0.4% | -1.0% | -1.8% | -2.3% | 7.3% | -0.4% | 3.8% | -2.8% | |
| 營業外收入及支出合計 | -0.7% | -1.8% | 1.1% | 0.7% | -1.2% | -0.9% | 8.7% | 3.1% | 5.9% | -1.1% | |
| 稅前淨利（淨損） | 5.5% | 2.4% | 2.4% | 4.6% | 35.1% | 14.3% | 6.0% | -15.1% | -8.1% | -19.3% | |
| 所得稅費用（利益）合計 | 1.1% | 0.7% | 0.7% | 0.9% | 7.0% | 2.8% | 0.9% | -3.5% | -1.3% | -3.7% | |
| 繼續營業單位本期淨利（淨損） | 4.4% | 1.7% | 1.7% | 3.7% | 28.1% | 11.4% | 5.1% | -11.7% | -6.8% | -15.6% | |
| 本期淨利（淨損） | 4.4% | 1.7% | 1.7% | 3.7% | 28.1% | 11.4% | 5.1% | -11.7% | -6.8% | -15.6% | |
| 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 | – | – | 0.4% | -0.2% | 1.5% | 4.4% | -2.9% | -0.3% | -1.6% | -1.2% | |
| 不重分類至損益之項目： | – | – | – | -0.3% | 1.2% | 4.4% | -2.9% | -0.3% | -1.6% | -1.2% | |
| 國外營運機構財務報表換算之兌換差額 | -3.3% | -0.7% | -0.6% | -1.5% | 0.3% | -0.2% | 1.2% | -5.7% | 4.3% | -1.9% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.5% | 0.3% | -0.2% | 1.2% | -5.7% | 4.3% | -1.9% | |
| 其他綜合損益（淨額） | -3.6% | -1.0% | -0.5% | -1.8% | 1.5% | 4.2% | -1.8% | -6.0% | 2.8% | -3.0% | |
| 本期綜合損益總額 | 0.8% | 0.7% | 1.2% | 1.8% | 29.6% | 15.6% | 3.3% | -17.6% | -4.0% | -18.6% | |
| 母公司業主（淨利∕損） | 4.4% | 1.7% | 1.7% | 3.7% | 28.1% | 11.4% | 5.1% | -11.7% | -6.8% | -15.6% | |
| 母公司業主（綜合損益） | 0.8% | 0.7% | 1.2% | 1.8% | 29.6% | 15.6% | 3.3% | -17.6% | -4.0% | -18.6% | |
| 基本每股盈餘 | 0.1% | 0.0% | 0.0% | 0.1% | 0.7% | 0.3% | 0.1% | -0.3% | -0.2% | -0.3% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | 0.0% | 0.1% | 0.6% | 0.3% | 0.1% | -0.3% | -0.2% | – | |
| 確定福利計畫之再衡量數 | -0.3% | -0.3% | -0.3% | -0.1% | -0.2% | 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。