3455
由田
+15.00 (+6.65%)240.501,298成交張數63.17本益比5.62股價淨值比1.55%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20251,675年增 -9.5%
毛利率202553.8%最新一期
營業利益率20257.8%最新一期
每股盈餘20252.67年增 -49.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +39.0% | +11.0% | -22.5% | -4.7% | +19.9% | +14.0% | -36.2% | -7.9% | -9.5% | |
| 營業成本合計 | – | +69.1% | +6.6% | -31.1% | -3.4% | +10.7% | +0.7% | -39.0% | +1.4% | -9.0% | |
| 營業毛利（毛損） | – | +7.9% | +18.2% | -9.8% | -6.1% | +30.5% | +27.1% | -34.0% | -14.5% | -10.0% | |
| 營業毛利（毛損）淨額 | – | +7.9% | +18.2% | -9.8% | -6.1% | +30.5% | +27.1% | -34.0% | -14.5% | -10.0% | |
| 推銷費用 | – | +16.2% | +20.7% | -8.4% | -8.4% | +3.8% | +21.5% | -7.7% | -1.2% | -13.6% | |
| 管理費用 | – | -3.2% | +15.1% | -1.6% | -6.5% | +10.0% | +20.8% | -20.5% | -5.2% | +18.0% | |
| 研究發展費用 | – | +14.9% | +4.1% | +12.3% | -12.4% | +16.7% | +11.5% | -24.0% | -2.8% | +14.3% | |
| 預期信用減損損失（利益） | – | – | – | -6.4% | -143.0% | – | +271.6% | -198.5% | – | – | |
| 營業費用合計 | – | +11.4% | +22.9% | -1.4% | -18.2% | +14.3% | +21.0% | -22.2% | +2.0% | -4.9% | |
| 營業利益（損失） | – | +0.4% | +7.4% | -32.0% | +40.2% | +66.9% | +36.4% | -50.0% | -49.3% | -31.8% | |
| 利息收入 | – | – | – | – | – | -25.3% | +114.2% | +382.6% | -10.9% | +12.5% | |
| 其他收入 | – | +53.7% | -79.6% | +808.4% | -20.8% | -90.6% | -15.0% | +306.3% | -29.9% | -88.3% | |
| 其他利益及損失淨額 | – | – | – | +918.2% | -173.2% | – | – | -104.1% | – | -56.5% | |
| 財務成本淨額 | – | +71.6% | -60.0% | +62.9% | +12.2% | -52.0% | +144.3% | +62.9% | -4.0% | +4.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -36.9% | – | -128.2% | – | +147.6% | -105.2% | – | -184.9% | |
| 營業外收入及支出合計 | – | – | – | – | -130.3% | – | – | -98.4% | – | -71.7% | |
| 稅前淨利（淨損） | – | -31.4% | +70.8% | +18.1% | -36.0% | +104.8% | +63.8% | -58.6% | -14.9% | -48.1% | |
| 所得稅費用（利益）合計 | – | -29.7% | +65.1% | -11.6% | -49.3% | +250.6% | +49.8% | -60.6% | -91.7% | +35.8% | |
| 繼續營業單位本期淨利（淨損） | – | -31.8% | +72.2% | +25.1% | -33.8% | +86.1% | +67.2% | -58.2% | +0.7% | -49.5% | |
| 本期淨利（淨損） | – | -31.8% | +72.2% | +25.1% | -33.8% | +86.1% | +67.2% | -58.2% | +0.7% | -49.5% | |
| 確定福利計畫之再衡量數 | – | – | +104.2% | +3.9% | +579.5% | -70.9% | -3.0% | -51.3% | +128.1% | -56.8% | |
| 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 | – | – | – | -162.9% | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -70.9% | -3.0% | -51.3% | -439.0% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -155.7% | – | -150.5% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -155.7% | – | +80.6% | |
| 其他綜合損益（淨額） | – | – | – | -165.2% | – | -87.8% | +467.8% | -104.7% | – | – | |
| 本期綜合損益總額 | – | -30.6% | +96.4% | +3.2% | -25.2% | +77.4% | +68.6% | -58.7% | +0.2% | -46.7% | |
| 母公司業主（淨利∕損） | – | -31.8% | +72.2% | +25.1% | -33.8% | +86.1% | +67.2% | -58.2% | +0.7% | -49.5% | |
| 母公司業主（綜合損益） | – | -30.6% | +96.4% | +3.2% | -25.2% | +77.4% | +68.6% | -58.7% | +0.2% | -46.7% | |
| 基本每股盈餘 | – | -32.3% | +73.5% | +27.7% | -33.8% | +86.1% | +67.3% | -58.2% | +0.8% | -49.5% | |
| 稀釋每股盈餘 | – | -31.8% | +72.5% | +28.5% | -34.4% | +86.4% | +65.3% | -57.6% | +1.4% | -49.3% | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 銷貨收入 | – | +38.5% | – | – | – | – | – | – | – | – | |
| 銷貨退回 | – | -100.0% | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | – | -100.0% | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +39.0% | – | – | – | – | – | – | – | – |
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。