3501
維熹
-0.20 (-0.52%)38.00118成交張數22.08本益比0.64股價淨值比5.24%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20255,540年增 -6.5%
毛利率202520.0%最新一期
營業利益率20257.7%最新一期
每股盈餘20253.00年增 -51.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +1.3% | +10.7% | -12.0% | -4.1% | +19.8% | +10.3% | -13.5% | +11.1% | -6.5% | |
| 營業成本合計 | – | +3.9% | +15.2% | -9.6% | -2.4% | +27.8% | +5.3% | -14.6% | +10.7% | -1.3% | |
| 營業毛利（毛損） | – | -4.2% | +0.4% | -18.1% | -9.1% | -5.4% | +31.8% | -9.7% | +12.7% | -22.6% | |
| 營業毛利（毛損）淨額 | – | -4.2% | +0.4% | -18.1% | -9.1% | -5.4% | +31.8% | -9.7% | +12.7% | -22.6% | |
| 推銷費用 | – | -4.8% | +13.2% | -18.9% | -1.1% | +6.2% | +7.6% | -5.7% | +15.1% | -8.9% | |
| 管理費用 | – | -1.0% | -3.0% | -16.2% | -10.0% | +7.0% | +4.8% | -0.2% | +18.1% | -9.1% | |
| 研究發展費用 | – | -21.5% | -3.7% | +20.7% | -4.3% | +1.9% | +5.6% | +21.0% | -10.9% | -19.0% | |
| 預期信用減損損失（利益） | – | – | – | -56.1% | -372.4% | – | – | -104.3% | – | – | |
| 營業費用合計 | – | -4.2% | +5.9% | -16.2% | -6.8% | +6.5% | +7.9% | -2.2% | +10.6% | -6.1% | |
| 營業利益（損失） | – | -4.2% | -4.4% | -20.0% | -11.6% | -18.3% | +65.5% | -16.5% | +14.9% | -39.7% | |
| 利息收入 | – | – | – | – | – | -16.9% | -19.4% | +120.9% | +50.4% | -32.1% | |
| 其他收入 | – | +78.2% | +0.3% | +34.0% | -59.4% | -16.0% | -8.2% | -1.7% | -8.9% | +72.7% | |
| 其他利益及損失淨額 | – | – | – | -108.2% | – | – | – | -96.0% | – | -114.7% | |
| 財務成本淨額 | – | +154.2% | +56.1% | -54.3% | -29.3% | +72.8% | +16.4% | -53.7% | -14.6% | +344.9% | |
| 營業外收入及支出合計 | – | -291.0% | – | -41.1% | -79.5% | +171.2% | +374.3% | -70.3% | +200.3% | -74.5% | |
| 稅前淨利（淨損） | – | -24.2% | +37.3% | -23.8% | -21.1% | -11.3% | +99.9% | -30.8% | +35.9% | -48.4% | |
| 所得稅費用（利益）合計 | – | -22.3% | +48.2% | -20.1% | -23.8% | +10.7% | +55.0% | -23.1% | +17.6% | -39.8% | |
| 繼續營業單位本期淨利（淨損） | – | -24.7% | +34.1% | -25.0% | -20.2% | -18.6% | +120.0% | -33.2% | +42.5% | -51.0% | |
| 本期淨利（淨損） | – | -24.7% | +34.1% | -25.0% | -20.2% | -18.6% | +120.0% | -33.2% | +42.5% | -51.0% | |
| 確定福利計畫之再衡量數 | – | -100.6% | – | – | – | -46.6% | -86.5% | -72.4% | – | -91.4% | |
| 與不重分類之項目相關之所得稅 | – | -100.6% | – | – | – | -46.7% | -86.3% | -72.7% | – | -91.4% | |
| 不重分類至損益之項目： | – | – | – | – | – | -46.6% | -86.5% | -72.4% | – | -91.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -240.5% | – | -169.9% | – | -120.1% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -279.7% | – | -165.7% | – | -122.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -233.7% | – | -170.9% | – | -119.5% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -214.5% | – | -170.7% | – | -119.1% | |
| 本期綜合損益總額 | – | -3.7% | +46.3% | -41.0% | +18.4% | -31.2% | +182.3% | -52.0% | +118.3% | -65.6% | |
| 母公司業主（淨利∕損） | – | -24.9% | +34.2% | -26.5% | -18.5% | -18.6% | +120.0% | -33.2% | +42.5% | -51.0% | |
| 母公司業主（綜合損益） | – | -3.7% | +46.4% | -42.8% | +22.0% | -31.2% | +182.3% | -52.0% | +118.3% | -65.6% | |
| 基本每股盈餘 | – | -24.9% | +34.3% | -26.5% | -18.4% | -18.7% | +119.9% | -33.2% | +42.7% | -51.0% | |
| 繼續營業單位淨利（淨損） | – | -24.6% | +33.8% | -26.3% | -18.5% | -18.5% | +118.9% | -33.0% | +42.4% | -51.0% | |
| 稀釋每股盈餘 | – | -24.6% | +33.8% | -26.3% | -18.5% | -18.5% | +118.9% | -33.0% | +42.4% | -51.0% | |
| 非控制權益（淨利∕損） | – | +136.1% | -7.6% | +682.2% | -100.0% | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | +620.8% | -61.3% | – | -100.0% | – | – | – | – | – |
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。