3494
誠研
-0.01 (-0.14%)7.0677成交張數–本益比1.27股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入2025939年增 +3.8%
毛利率202511.6%最新一期
營業利益率2025-12.4%最新一期
每股盈餘2025-1.84
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | – | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨收入淨額 | – | – | – | – | – | – | 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 | – | – | – | – | – | – | 102.2% | 94.3% | 84.4% | 88.4% | |
| 營業成本合計 | 78.3% | 83.0% | 84.9% | 95.4% | 123.5% | 88.0% | 102.2% | 94.3% | 84.4% | 88.4% | |
| 營業毛利（毛損） | 21.7% | 17.0% | 15.1% | 4.6% | -23.5% | 12.0% | -2.2% | 5.7% | 15.6% | 11.6% | |
| 營業毛利（毛損）淨額 | 21.7% | 17.0% | 15.1% | 4.6% | -23.5% | 12.0% | -2.2% | 5.7% | 15.6% | 11.6% | |
| 推銷費用 | 11.7% | 17.3% | 15.0% | 18.9% | 23.2% | 25.3% | 21.1% | 12.8% | 7.7% | 7.3% | |
| 管理費用 | 10.3% | 13.2% | 13.0% | 14.6% | 31.6% | 23.3% | 24.9% | 15.7% | 13.7% | 11.5% | |
| 研究發展費用 | 7.6% | 9.9% | 13.1% | 17.2% | 25.4% | 17.1% | 13.1% | 9.2% | 6.1% | 5.2% | |
| 預期信用減損損失（利益） | – | – | 0.5% | -0.1% | 0.3% | -0.1% | 0.7% | -0.0% | 0.3% | 0.0% | |
| 營業費用合計 | 29.7% | 40.4% | 41.7% | 50.6% | 80.6% | 65.7% | 59.8% | 37.7% | 27.8% | 24.0% | |
| 營業利益（損失） | -8.0% | -23.4% | -26.6% | -45.9% | -104.0% | -53.7% | -62.0% | -31.9% | -12.2% | -12.4% | |
| 利息收入 | – | – | – | – | 0.2% | 0.3% | 0.1% | 0.2% | 0.1% | 0.1% | |
| 其他收入 | 0.7% | 0.5% | 1.4% | 3.6% | 19.2% | 10.9% | 1.2% | 1.0% | 2.0% | 1.0% | |
| 其他利益及損失淨額 | 0.0% | -9.2% | -6.5% | 6.1% | -54.1% | -4.9% | 1.6% | -1.9% | -1.5% | -2.8% | |
| 財務成本淨額 | 1.2% | 2.0% | 2.4% | 3.8% | 8.9% | 6.0% | 6.5% | 6.6% | 5.6% | 5.8% | |
| 營業外收入及支出合計 | -0.5% | -10.8% | -7.4% | 5.8% | -43.6% | 0.3% | -3.6% | -7.3% | -5.0% | -7.5% | |
| 稅前淨利（淨損） | -8.5% | -34.2% | -34.1% | -40.1% | -147.6% | -53.4% | -65.6% | -39.3% | -17.2% | -19.9% | |
| 所得稅費用（利益）合計 | -0.7% | -2.0% | 0.4% | 1.4% | 4.5% | 0.3% | 0.0% | 1.8% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -7.7% | -32.1% | -34.4% | -41.5% | -152.2% | -53.7% | -65.6% | -41.1% | -17.2% | -19.9% | |
| 本期淨利（淨損） | -7.7% | -32.1% | -34.4% | -41.5% | -152.2% | -53.7% | -65.6% | -41.1% | -17.2% | -19.9% | |
| 國外營運機構財務報表換算之兌換差額 | -2.0% | -4.2% | 1.0% | 1.8% | 2.2% | -0.4% | -1.9% | 0.2% | 0.2% | -0.2% | |
| 後續可能重分類至損益之項目： | – | – | – | 1.8% | 2.2% | -0.4% | -1.9% | 0.2% | 0.2% | -0.2% | |
| 其他綜合損益（淨額） | -2.0% | -4.2% | 0.9% | 1.8% | 2.4% | -0.7% | -1.9% | 0.2% | 0.2% | -0.2% | |
| 本期綜合損益總額 | -9.7% | -36.3% | -33.5% | -39.7% | -149.8% | -54.3% | -67.6% | -40.9% | -17.0% | -20.1% | |
| 母公司業主（淨利∕損） | -8.4% | -27.6% | -23.4% | -33.6% | -89.7% | -41.4% | -43.8% | -30.2% | -13.8% | -18.5% | |
| 非控制權益（淨利∕損） | 0.7% | -4.6% | -11.0% | -7.9% | -62.5% | -12.2% | -21.9% | -10.9% | -3.4% | -1.4% | |
| 母公司業主（綜合損益） | -10.4% | -31.7% | -22.5% | -31.8% | -87.4% | -42.1% | -45.7% | -30.0% | -13.6% | -18.7% | |
| 非控制權益（綜合損益） | 0.7% | -4.6% | -11.0% | -7.9% | -62.5% | -12.2% | -21.9% | -10.9% | -3.4% | -1.4% | |
| 基本每股盈餘 | -0.0% | -0.2% | -0.1% | -0.2% | -0.5% | -0.3% | -0.4% | -0.2% | -0.1% | -0.2% | |
| 確定福利計畫之再衡量數 | 0.0% | 0.0% | -0.1% | 0.0% | 0.1% | -0.3% | 0.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.1% | -0.3% | 0.0% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | -0.0% | -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。