3511
矽瑪
+0.35 (+1.93%)18.5060成交張數–本益比1.14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 = 該期對去年同期的成長率
營業收入20251,752年增 -0.9%
毛利率202512.5%最新一期
營業利益率2025-8.3%最新一期
每股盈餘2025-1.18
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -17.7% | +26.1% | +14.7% | -24.0% | +198.0% | +37.9% | -51.8% | -13.3% | -0.9% | |
| 營業成本合計 | – | -22.3% | +17.8% | -3.0% | -22.2% | +279.4% | +36.8% | -47.1% | -11.0% | -1.8% | |
| 營業毛利（毛損） | – | +2.0% | +53.5% | +59.3% | -26.8% | +64.7% | +42.0% | -68.9% | -27.2% | +5.8% | |
| 營業毛利（毛損）淨額 | – | +2.0% | +53.5% | +59.3% | -26.8% | +64.7% | +42.0% | -68.9% | -27.2% | +5.8% | |
| 推銷費用 | – | -32.6% | -3.1% | +8.1% | -5.9% | +38.5% | -4.7% | -34.6% | +6.3% | -6.3% | |
| 管理費用 | – | -10.9% | -1.0% | +22.2% | -15.2% | +77.0% | +3.0% | -15.7% | -6.0% | +0.3% | |
| 研究發展費用 | – | +13.0% | +1.9% | +2.8% | +0.7% | +80.3% | +29.3% | -24.7% | -1.7% | +9.2% | |
| 預期信用減損損失（利益） | – | – | – | -100.0% | – | -341.8% | – | -12.0% | -106.9% | – | |
| 營業費用合計 | – | -18.2% | -1.3% | +13.8% | -9.5% | +62.7% | +5.6% | -23.0% | -2.3% | +0.5% | |
| 營業利益（損失） | – | – | – | +256.5% | -50.8% | +69.8% | +130.6% | -120.1% | – | – | |
| 利息收入 | – | – | – | – | – | +4.6% | +34.5% | +275.2% | +9.3% | -8.2% | |
| 其他收入 | – | -64.1% | +121.4% | -48.1% | +129.4% | -57.8% | +75.7% | -28.1% | +35.7% | +18.1% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -165.4% | – | – | |
| 財務成本淨額 | – | +14.3% | +12.2% | +34.4% | -65.4% | +192.4% | +51.3% | -35.4% | -10.8% | -4.1% | |
| 營業外收入及支出合計 | – | – | – | -453.4% | – | – | – | -128.7% | – | -45.2% | |
| 稅前淨利（淨損） | – | – | – | +198.1% | -52.4% | +79.6% | +166.9% | -120.7% | – | – | |
| 所得稅費用（利益）合計 | – | +75.3% | +422.0% | +229.4% | -62.3% | +131.3% | +116.4% | -95.6% | -106.1% | – | |
| 繼續營業單位本期淨利（淨損） | – | – | – | +187.9% | -48.7% | +65.5% | +186.2% | -128.0% | – | – | |
| 本期淨利（淨損） | – | – | – | +187.9% | -48.7% | +65.5% | +186.2% | -128.0% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -98.0% | +551.0% | +24.1% | |
| 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 | – | – | – | – | – | – | – | – | – | -101.1% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -97.6% | – | -86.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -25.4% | +641.3% | -62.9% | +265.6% | -133.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -25.4% | +641.3% | -62.9% | +265.6% | -133.9% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -44.7% | – | -78.0% | +508.7% | -113.7% | |
| 本期綜合損益總額 | – | – | – | +186.7% | -44.6% | +64.2% | +196.1% | -126.1% | – | – | |
| 母公司業主（淨利∕損） | – | – | – | +161.8% | -47.7% | +39.5% | +124.1% | -133.5% | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | +645.0% | -115.7% | – | – | |
| 母公司業主（綜合損益） | – | – | – | +158.3% | -43.9% | +38.5% | +135.6% | -130.8% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | +642.0% | -115.2% | – | – | |
| 基本每股盈餘 | – | – | – | +151.9% | -66.7% | +26.4% | +124.5% | -133.3% | – | – | |
| 稀釋每股盈餘 | – | – | – | +151.9% | -66.7% | +26.4% | +122.3% | -133.7% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | +151.9% | -66.7% | +26.4% | +122.3% | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -100.0% | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – |
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。