3444
利機
+2.10 (+2.72%)79.30155成交張數38.79本益比3.31股價淨值比2.33%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20251,275年增 +10.5%
毛利率202521.0%最新一期
營業利益率20255.8%最新一期
每股盈餘20252.15年增 -10.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | – | – | – | – | +14.3% | |
| 銷貨收入淨額 | – | -1.4% | -12.1% | -11.1% | +24.4% | +31.0% | -15.8% | -4.3% | +20.4% | +14.3% | |
| 勞務收入 | – | +5.4% | +35.8% | +42.6% | +2.8% | +4.7% | +3.3% | -25.1% | +4.6% | -15.7% | |
| 營業收入合計 | – | -0.8% | -7.5% | -3.7% | +20.0% | +26.4% | -13.0% | -7.9% | +18.1% | +10.5% | |
| 營業成本合計 | – | -2.7% | -13.2% | -10.6% | +24.9% | +30.7% | -17.5% | -3.8% | +20.5% | +16.0% | |
| 營業毛利（毛損） | – | +7.4% | +14.6% | +16.8% | +8.9% | +15.2% | +0.2% | -17.7% | +11.4% | -6.0% | |
| 營業毛利（毛損）淨額 | – | +7.4% | +14.6% | +16.8% | +8.9% | +15.2% | +0.2% | -17.7% | +11.4% | -6.0% | |
| 推銷費用 | – | +3.5% | +14.0% | +7.0% | -6.7% | +4.6% | +6.3% | -7.4% | +34.1% | -9.8% | |
| 管理費用 | – | -3.1% | +12.5% | +4.0% | -5.5% | +8.4% | +16.7% | -4.7% | -1.4% | -2.1% | |
| 研究發展費用 | – | +22.3% | +24.2% | -8.3% | +33.3% | +21.6% | +21.3% | +11.1% | -5.6% | +3.9% | |
| 預期信用減損損失（利益） | – | – | – | -92.2% | -465.4% | – | – | -57.7% | – | -100.0% | |
| 營業費用合計 | – | +2.4% | +19.8% | -0.2% | -3.8% | +6.0% | +16.9% | -3.4% | +14.5% | -6.5% | |
| 營業利益（損失） | – | +21.8% | +2.1% | +65.5% | +30.8% | +26.9% | -17.6% | -39.3% | +4.0% | -4.8% | |
| 利息收入 | – | – | – | – | – | -33.1% | +279.6% | +190.9% | -16.7% | +13.6% | |
| 其他收入 | – | -22.8% | +33.7% | +58.0% | -68.7% | +36.3% | -6.1% | +10.6% | -20.3% | +100.5% | |
| 其他利益及損失淨額 | – | – | – | -270.5% | – | – | – | -97.7% | – | -131.4% | |
| 財務成本淨額 | – | -50.2% | +64.8% | +77.6% | +214.7% | +3.9% | -26.3% | -47.8% | -50.9% | -14.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -104.4% | – | +220.3% | -9.8% | -24.8% | +295.8% | -68.5% | +67.4% | -40.1% | |
| 營業外收入及支出合計 | – | -65.9% | +850.7% | +40.7% | -82.4% | +134.9% | +619.7% | -66.8% | +78.3% | -44.8% | |
| 稅前淨利（淨損） | – | +8.2% | +43.7% | +57.5% | -2.0% | +32.5% | +41.2% | -52.2% | +28.3% | -23.0% | |
| 所得稅費用（利益）合計 | – | +25.5% | +150.2% | +6.2% | -18.1% | +67.5% | +21.4% | -52.0% | +96.9% | -61.3% | |
| 繼續營業單位本期淨利（淨損） | – | +5.6% | +24.5% | +76.1% | +1.6% | +26.3% | +45.8% | -52.3% | +14.9% | -10.1% | |
| 本期淨利（淨損） | – | +5.6% | +24.5% | +76.1% | +1.6% | +26.3% | +45.8% | -52.3% | +14.9% | -10.1% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +357.9% | -21.5% | -412.5% | – | |
| 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 | – | – | – | -142.5% | – | +32.9% | -68.2% | -698.4% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -151.5% | – | +57.0% | -121.7% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | +20.2% | -54.4% | -476.3% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -112.8% | – | -130.0% | |
| 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 | – | – | – | – | – | – | – | – | – | -116.8% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -139.3% | – | -121.9% | |
| 其他綜合損益（淨額） | – | – | – | -159.3% | – | +14.3% | +13.8% | -300.4% | – | – | |
| 本期綜合損益總額 | – | +16.8% | +123.8% | -10.8% | +33.0% | +25.7% | +44.4% | -60.9% | +12.5% | +6.2% | |
| 母公司業主（淨利∕損） | – | +5.6% | +24.5% | +76.1% | +1.6% | +26.3% | +45.8% | -52.3% | +14.9% | -10.1% | |
| 母公司業主（綜合損益） | – | +16.8% | +123.8% | -10.8% | +33.0% | +25.7% | +44.4% | -60.9% | +12.5% | +6.2% | |
| 基本每股盈餘 | – | +5.2% | +24.6% | +76.3% | +1.5% | +26.5% | +45.6% | -56.9% | +10.6% | -10.0% | |
| 稀釋每股盈餘 | – | +6.1% | +23.8% | +76.2% | +1.5% | +26.7% | +45.6% | -56.6% | +10.2% | -10.1% |
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。