3490
單井
-0.10 (-0.24%)42.005,425成交張數6.65本益比1.46股價淨值比1.19%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2025256年增 -8.6%
毛利率202519.6%最新一期
營業利益率2025-13.8%最新一期
每股盈餘20250.05年增 -97.0%
| 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 | 76.1% | 64.9% | 70.0% | 77.8% | 72.9% | 61.9% | 64.3% | 74.7% | 80.3% | 80.4% | |
| 營業成本合計 | 76.1% | 64.9% | 70.0% | 77.8% | 72.9% | 61.9% | 64.3% | 74.7% | 80.3% | 80.4% | |
| 營業毛利（毛損） | 23.9% | 35.1% | 30.0% | 22.2% | 27.1% | 38.1% | 35.7% | 25.3% | 19.7% | 19.6% | |
| 營業毛利（毛損）淨額 | 23.9% | 35.1% | 30.0% | 22.2% | 27.1% | 38.1% | 35.7% | 25.3% | 19.7% | 19.6% | |
| 推銷費用 | 13.2% | 15.7% | 7.1% | 7.7% | 4.7% | 4.5% | 4.0% | 7.0% | 7.7% | 9.3% | |
| 管理費用 | 15.1% | 26.1% | 19.4% | 20.7% | 14.4% | 12.8% | 12.3% | 17.6% | 22.2% | 23.0% | |
| 研究發展費用 | 2.8% | 4.6% | 1.3% | 0.3% | 0.2% | 0.2% | 0.2% | 2.0% | 2.1% | 0.0% | |
| 預期信用減損損失（利益） | – | – | 8.2% | -0.9% | 1.0% | -0.4% | 0.2% | 0.5% | -1.4% | 1.1% | |
| 營業費用合計 | 31.1% | 46.5% | 36.0% | 27.8% | 20.3% | 17.1% | 16.5% | 27.1% | 30.5% | 33.4% | |
| 營業利益（損失） | -7.2% | -11.3% | -5.9% | -5.5% | 6.8% | 21.0% | 19.2% | -1.8% | -10.8% | -13.8% | |
| 利息收入 | – | – | – | – | 0.4% | 0.3% | 0.9% | 2.1% | 2.8% | 2.8% | |
| 其他收入 | 1.2% | 3.4% | 2.9% | 3.6% | 3.8% | 1.9% | 2.0% | 2.6% | 3.2% | 4.2% | |
| 其他利益及損失淨額 | 14.8% | 0.2% | -5.1% | -4.1% | -0.3% | 2.0% | 4.3% | 15.3% | 40.7% | 11.4% | |
| 財務成本淨額 | 0.2% | 1.2% | 1.2% | 0.7% | 0.6% | 0.5% | 0.5% | 0.9% | 1.3% | 4.0% | |
| 營業外收入及支出合計 | 15.8% | 2.4% | -3.3% | -1.2% | 3.3% | 3.7% | 6.7% | 19.1% | 45.4% | 14.4% | |
| 稅前淨利（淨損） | 8.6% | -8.9% | -9.2% | -6.7% | 10.2% | 24.7% | 25.9% | 17.2% | 34.6% | 0.6% | |
| 所得稅費用（利益）合計 | 5.4% | 0.3% | 0.7% | 1.0% | -2.5% | 0.9% | 3.5% | 2.2% | 2.0% | -0.6% | |
| 繼續營業單位本期淨利（淨損） | 3.2% | -9.3% | -9.9% | -7.7% | 12.6% | 23.7% | 22.4% | 15.0% | 32.6% | 1.2% | |
| 本期淨利（淨損） | 3.2% | -9.3% | -9.9% | -7.7% | 12.6% | 23.7% | 22.4% | 15.0% | 32.6% | 1.2% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.9% | 1.7% | -0.7% | -0.3% | 0.2% | 0.7% | 0.5% | 0.7% | 0.5% | |
| 不重分類至損益之項目： | – | – | – | -0.7% | -0.3% | 0.2% | 0.7% | 0.5% | 0.7% | 0.5% | |
| 國外營運機構財務報表換算之兌換差額 | -2.3% | -0.8% | -0.9% | -2.3% | 0.8% | -0.3% | 0.7% | -1.8% | 4.2% | 1.3% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | – | -0.2% | -1.4% | |
| 與可能重分類之項目相關之所得稅 | -0.4% | -0.1% | -0.3% | -0.5% | 0.2% | -0.1% | 0.1% | -0.4% | 0.8% | 0.3% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.8% | 0.6% | -0.3% | 0.6% | -1.4% | 3.2% | -0.4% | |
| 其他綜合損益（淨額） | -1.9% | -0.3% | 0.3% | -2.5% | 0.3% | -0.0% | 1.3% | -0.9% | 3.9% | 0.2% | |
| 本期綜合損益總額 | 1.3% | -9.5% | -9.6% | -10.2% | 12.9% | 23.7% | 23.8% | 14.1% | 36.5% | 1.4% | |
| 母公司業主（淨利∕損） | 3.7% | -7.7% | -9.4% | -7.7% | 12.6% | 23.7% | 22.4% | 15.0% | 32.6% | 1.2% | |
| 母公司業主（綜合損益） | 1.9% | -7.9% | -9.1% | -10.2% | 12.9% | 23.7% | 23.8% | 14.1% | 36.5% | 1.4% | |
| 基本每股盈餘 | 0.1% | -0.1% | -0.1% | -0.1% | 0.2% | 0.4% | 0.4% | 0.3% | 0.6% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | -0.1% | -0.1% | – | 0.2% | 0.4% | – | – | – | – | |
| 非控制權益（淨利∕損） | -0.5% | -1.6% | -0.5% | 0.0% | 0.0% | – | – | – | – | – | |
| 非控制權益（綜合損益） | -0.5% | -1.6% | -0.5% | 0.0% | 0.0% | – | – | – | – | – | |
| 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 | – | – | -0.8% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.1% | 1.2% | 0.0% | – | – | – | – | – | – | – | |
| 與待出售非流動資產直接相關之權益 | 0.3% | – | – | – | – | – | – | – | – | – |
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。