3432
台端
0.00 (–)–0成交張數–本益比2.05股價淨值比0.00%殖利率2026-09-15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2025155年增 +229.4%
毛利率202515.9%最新一期
營業利益率2025-21.6%最新一期
每股盈餘2025-0.87
| 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 | 68.0% | 62.7% | 60.2% | 65.5% | 70.2% | 67.6% | 74.8% | 68.0% | 84.7% | 84.1% | |
| 營業毛利（毛損） | 32.0% | 37.3% | 39.8% | 34.5% | 29.8% | 32.4% | 25.2% | 32.0% | 15.3% | 15.9% | |
| 營業毛利（毛損）淨額 | 32.0% | 37.3% | 39.8% | 34.5% | 29.8% | 32.4% | 25.2% | 32.0% | 15.3% | 15.9% | |
| 推銷費用 | 11.7% | 13.5% | 16.2% | 9.4% | 14.8% | 9.1% | 15.7% | 16.3% | 12.2% | 13.4% | |
| 管理費用 | 28.2% | 47.6% | 49.8% | 57.3% | 79.2% | 71.2% | 129.3% | 175.3% | 63.9% | 22.1% | |
| 研究發展費用 | 4.3% | 5.8% | 6.8% | 5.9% | 7.1% | 7.3% | 10.7% | 11.6% | 3.7% | 1.1% | |
| 預期信用減損損失（利益） | – | – | -0.6% | -1.0% | 0.1% | -0.3% | -0.2% | -0.1% | 0.8% | 1.0% | |
| 營業費用合計 | 44.3% | 66.9% | 72.1% | 71.6% | 101.2% | 87.3% | 155.5% | 203.0% | 80.6% | 37.6% | |
| 營業利益（損失） | -12.3% | -29.5% | -32.4% | -37.1% | -71.5% | -54.8% | -130.3% | -171.0% | -65.3% | -21.6% | |
| 利息收入 | – | – | – | – | 7.4% | 0.1% | 1.0% | 12.8% | 6.2% | 0.7% | |
| 其他收入 | 3.0% | 4.8% | 8.9% | 18.2% | 3.8% | 0.8% | 8.8% | 41.8% | 1.8% | 0.9% | |
| 其他利益及損失淨額 | 12.8% | 21.3% | 338.7% | 170.6% | 219.1% | 251.7% | -7604.2% | 2.0% | 11.4% | -3.6% | |
| 財務成本淨額 | 1.5% | 7.8% | 2.6% | 8.1% | 8.9% | 2.1% | 3.1% | 4.1% | 1.0% | 0.2% | |
| 營業外收入及支出合計 | 14.3% | 18.3% | 345.0% | 180.7% | 221.3% | 250.5% | -7597.5% | 52.4% | 18.3% | -2.3% | |
| 稅前淨利（淨損） | 2.0% | -11.3% | 312.6% | 143.6% | 149.8% | 195.6% | -7727.8% | -118.6% | -47.0% | -24.0% | |
| 所得稅費用（利益）合計 | 0.2% | -0.6% | 67.4% | 58.4% | 46.6% | 40.5% | -648.5% | 11.9% | 0.4% | -0.4% | |
| 繼續營業單位本期淨利（淨損） | 1.8% | -10.7% | 245.2% | 85.2% | 103.3% | 155.1% | -7079.2% | -130.5% | -47.4% | -23.6% | |
| 本期淨利（淨損） | 1.8% | -10.7% | 245.2% | 85.2% | 103.3% | 155.1% | -7079.2% | -130.5% | -47.4% | -23.6% | |
| 國外營運機構財務報表換算之兌換差額 | -16.6% | -22.9% | 29.8% | -44.0% | -121.5% | -61.9% | 343.1% | -9.1% | 6.1% | 0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -44.0% | -121.5% | -61.9% | 343.1% | -9.1% | 6.1% | 0.1% | |
| 其他綜合損益（淨額） | -16.6% | -22.9% | 29.8% | -44.0% | 20.8% | 57.2% | 288.1% | 75.2% | 6.1% | 0.1% | |
| 本期綜合損益總額 | -14.8% | -33.6% | 275.0% | 41.2% | 124.0% | 212.4% | -6791.1% | -55.2% | -41.2% | -23.5% | |
| 母公司業主（淨利∕損） | 1.8% | -10.7% | 245.2% | 85.2% | 103.3% | 155.1% | -7079.2% | -130.5% | -47.4% | -23.6% | |
| 母公司業主（綜合損益） | -14.8% | -33.6% | 275.0% | 41.2% | 124.0% | 212.4% | -6791.1% | -55.2% | -41.2% | -23.5% | |
| 基本每股盈餘 | 0.0% | -0.2% | 3.7% | 1.3% | 1.6% | 2.3% | -106.3% | -3.6% | -1.2% | -0.6% | |
| 繼續營業單位淨利（淨損） | 0.0% | -0.0% | – | – | – | – | -0.1% | -0.0% | -0.0% | -0.0% | |
| 稀釋每股盈餘 | 0.0% | -0.2% | 3.6% | 1.3% | 1.6% | 2.3% | -106.3% | – | -1.2% | -0.6% | |
| 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 | – | – | – | – | 142.3% | 119.1% | -55.1% | 84.3% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | – | 142.3% | 119.1% | -55.1% | 84.3% | 0.0% | – | |
| 銷貨收入淨額 | 99.2% | – | – | – | – | – | – | – | – | – | |
| 營建工程收入 | 0.8% | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | 68.0% | – | – | – | – | – | – | – | – | – | |
| 營建工程成本 | 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。