3438
類比科
-0.40 (-0.65%)61.0042成交張數41.22本益比1.04股價淨值比2.46%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20251,011年增 +4.9%
毛利率202533.8%最新一期
營業利益率20252.2%最新一期
每股盈餘20251.00年增 -33.8%
| 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 | 86.7% | 78.3% | 79.3% | 69.7% | 64.9% | 57.8% | 65.8% | 69.0% | 61.9% | 66.2% | |
| 營業毛利（毛損） | 13.3% | 21.7% | 20.7% | 30.3% | 35.1% | 42.2% | 34.2% | 31.0% | 38.1% | 33.8% | |
| 營業毛利（毛損）淨額 | 13.3% | 21.7% | 20.7% | 30.3% | 35.1% | 42.2% | 34.2% | 31.0% | 38.1% | 33.8% | |
| 推銷費用 | 2.4% | 1.6% | 2.4% | 2.7% | 1.9% | 1.7% | 2.2% | 2.2% | 1.7% | 1.6% | |
| 管理費用 | 4.6% | 6.3% | 6.9% | 5.5% | 4.4% | 4.2% | 5.6% | 6.2% | 5.9% | 6.0% | |
| 研究發展費用 | 11.8% | 16.5% | 23.5% | 22.7% | 18.6% | 16.6% | 22.3% | 25.5% | 26.5% | 24.1% | |
| 營業費用合計 | 18.8% | 24.4% | 32.7% | 30.9% | 24.8% | 22.6% | 30.1% | 33.8% | 34.1% | 31.6% | |
| 營業利益（損失） | -5.4% | -2.7% | -12.0% | -0.7% | 10.3% | 19.7% | 4.1% | -2.8% | 4.0% | 2.2% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.5% | 1.3% | 0.9% | 1.1% | |
| 其他收入 | 3.7% | 1.0% | 1.9% | 0.9% | 1.3% | 0.4% | 0.7% | 0.5% | 1.4% | 0.8% | |
| 其他利益及損失淨額 | 0.1% | -2.4% | 1.4% | -0.6% | -2.5% | -1.3% | 6.9% | 0.8% | 2.1% | 0.7% | |
| 財務成本淨額 | 0.4% | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 3.4% | -1.5% | 3.1% | 0.3% | -0.9% | -0.9% | 8.1% | 2.6% | 4.4% | 2.6% | |
| 稅前淨利（淨損） | -2.0% | -4.2% | -8.9% | -0.4% | 9.4% | 18.8% | 12.2% | -0.2% | 8.3% | 4.8% | |
| 所得稅費用（利益）合計 | -0.3% | -0.7% | -0.1% | 0.1% | 0.8% | 3.4% | 1.8% | -0.2% | 1.0% | 0.2% | |
| 繼續營業單位本期淨利（淨損） | -1.8% | -3.5% | -8.8% | -0.5% | 8.5% | 15.4% | 10.4% | 0.0% | 7.4% | 4.7% | |
| 本期淨利（淨損） | -1.8% | -3.5% | -8.8% | -0.5% | 8.5% | 15.4% | 10.4% | 0.0% | 7.4% | 4.7% | |
| 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 | – | – | -0.1% | -0.2% | -0.2% | 7.2% | -7.3% | 74.3% | 22.7% | 6.6% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | 1.4% | -1.4% | 14.9% | 4.6% | 1.3% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | -0.2% | 5.9% | -5.8% | 59.5% | 18.1% | 5.2% | |
| 其他綜合損益（淨額） | 0.1% | -0.4% | -0.3% | -0.2% | -0.2% | 6.0% | -5.8% | 59.5% | 18.1% | 5.2% | |
| 本期綜合損益總額 | -1.7% | -4.0% | -9.1% | -0.7% | 8.3% | 21.3% | 4.6% | 59.5% | 25.5% | 9.9% | |
| 基本每股盈餘 | -0.0% | -0.1% | -0.1% | -0.0% | 0.1% | 0.3% | 0.2% | 0.0% | 0.2% | 0.1% | |
| 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 | -0.0% | -0.1% | -0.1% | -0.0% | 0.1% | 0.3% | 0.2% | 0.0% | 0.2% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | -0.0% | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | 0.0% | 0.1% | 0.0% | – | – | – | |
| 母公司業主（淨利∕損） | -1.8% | -3.5% | -8.8% | -0.5% | 8.5% | 15.4% | 10.4% | – | – | – | |
| 母公司業主（綜合損益） | -1.7% | -4.0% | -9.1% | -0.7% | 8.3% | 21.3% | 4.6% | – | – | – | |
| 確定福利計畫之再衡量數 | 0.2% | -0.4% | -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。