3518
柏騰
+0.60 (+2.02%)30.30509成交張數14.08本益比1.78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2025320年增 -9.6%
毛利率20256.8%最新一期
營業利益率2025-49.1%最新一期
每股盈餘2025-1.56
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 83.2% | 95.2% | 97.4% | 84.3% | 67.3% | 63.5% | 75.2% | 73.3% | 80.0% | 93.2% | |
| 營業毛利（毛損） | 16.8% | 4.8% | 2.6% | 15.7% | 32.7% | 36.5% | 24.8% | 26.7% | 20.0% | 6.8% | |
| 營業毛利（毛損）淨額 | 16.8% | 4.8% | 2.6% | 15.7% | 32.7% | 36.5% | 24.8% | 26.7% | 20.0% | 6.8% | |
| 推銷費用 | 12.8% | 2.6% | 9.0% | -3.7% | 3.1% | 4.1% | 4.3% | 5.2% | 5.5% | 6.9% | |
| 管理費用 | 32.7% | 25.9% | 34.9% | 31.2% | 22.4% | 20.0% | 24.6% | 30.1% | 34.8% | 32.2% | |
| 研究發展費用 | 4.8% | 5.5% | 7.6% | 7.3% | 5.7% | 4.8% | 7.1% | 7.8% | 19.8% | 16.6% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | -1.6% | 1.2% | 0.2% | |
| 營業費用合計 | 50.3% | 34.0% | 51.6% | 34.8% | 31.2% | 28.9% | 36.0% | 41.5% | 61.2% | 55.9% | |
| 營業利益（損失） | -33.5% | -29.2% | -49.0% | -19.1% | 1.5% | 7.6% | -11.2% | -14.8% | -41.2% | -49.1% | |
| 利息收入 | – | – | – | – | 2.6% | 1.8% | 1.4% | 2.7% | 3.9% | 2.9% | |
| 其他收入 | 4.7% | 2.3% | 3.9% | 6.0% | 0.6% | 0.9% | 2.3% | 14.7% | 0.2% | 0.6% | |
| 其他利益及損失淨額 | -13.0% | -2.1% | -4.4% | -11.7% | -2.2% | 4.8% | 21.4% | 1.8% | 0.8% | 12.7% | |
| 財務成本淨額 | 1.1% | 1.4% | 2.3% | 4.5% | 2.6% | 1.6% | 1.4% | 1.2% | 2.8% | 5.5% | |
| 營業外收入及支出合計 | -9.5% | -1.2% | -2.9% | -10.5% | -1.9% | 5.6% | 23.7% | 18.0% | 2.0% | 10.8% | |
| 稅前淨利（淨損） | -43.0% | -30.4% | -51.9% | -29.6% | -0.4% | 13.2% | 12.5% | 3.2% | -39.2% | -38.3% | |
| 所得稅費用（利益）合計 | 6.5% | 6.2% | 6.8% | 6.5% | 7.8% | 8.1% | 7.2% | 16.2% | 13.3% | 9.0% | |
| 繼續營業單位本期淨利（淨損） | -49.4% | -36.6% | -58.7% | -36.1% | -8.2% | 5.2% | 5.3% | -13.0% | -52.5% | -47.3% | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | -7.5% | 0.6% | |
| 本期淨利（淨損） | -49.4% | -36.6% | -58.7% | -36.1% | -8.2% | 5.2% | 5.3% | -13.0% | -59.9% | -46.7% | |
| 確定福利計畫之再衡量數 | 0.1% | -0.1% | -0.0% | 0.1% | 0.1% | 0.0% | 0.5% | 0.2% | 3.6% | 0.5% | |
| 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 | – | – | – | – | – | – | 0.2% | 0.0% | – | -6.4% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.7% | -1.2% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | 0.0% | 0.6% | 0.1% | 2.9% | -4.7% | |
| 國外營運機構財務報表換算之兌換差額 | -26.2% | -4.7% | -6.8% | -10.8% | 3.5% | -1.4% | 5.0% | -5.8% | 10.6% | 0.8% | |
| 與可能重分類之項目相關之所得稅 | -4.5% | -0.8% | -1.9% | -2.2% | 0.7% | -0.3% | 1.0% | -1.1% | 2.1% | 0.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -8.6% | 2.8% | -1.1% | 4.0% | -4.7% | 8.5% | 0.6% | |
| 其他綜合損益（淨額） | -21.7% | -3.9% | -4.9% | -8.6% | 2.8% | -1.1% | 4.6% | -4.6% | 11.3% | -4.1% | |
| 本期綜合損益總額 | -71.1% | -40.6% | -63.5% | -44.7% | -5.3% | 4.1% | 9.9% | -17.6% | -48.6% | -50.8% | |
| 母公司業主（淨利∕損） | -49.4% | -36.6% | -58.7% | -36.1% | -8.2% | 5.2% | 5.5% | -12.7% | -59.9% | -46.7% | |
| 母公司業主（綜合損益） | -71.1% | -40.6% | -63.5% | -44.7% | -5.3% | 4.1% | 10.0% | -17.1% | -48.6% | -50.8% | |
| 基本每股盈餘 | -0.6% | -0.5% | -0.7% | -0.5% | -0.1% | 0.1% | 0.1% | -0.2% | -0.7% | -0.5% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | -0.0% | 0.0% | |
| 稀釋每股盈餘 | -0.6% | -0.5% | -0.7% | -0.5% | -0.1% | 0.1% | 0.1% | -0.2% | -0.7% | -0.5% | |
| 非控制權益（淨利∕損） | – | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.2% | -0.4% | 0.0% | – | |
| 非控制權益（綜合損益） | – | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.6% | 0.0% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -0.1% | -0.2% | -0.2% | -0.2% | -0.1% | 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。