3518
柏騰
-0.30 (-1.00%)29.70426成交張數14.08本益比1.78股價淨值比0.00%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 = 該期對去年同期的成長率
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 | – | -21.1% | -13.2% | -5.1% | +25.2% | +16.9% | -42.9% | -16.3% | -7.5% | -9.6% | |
| 營業成本合計 | – | -9.7% | -11.2% | -17.9% | -0.0% | +10.2% | -32.3% | -18.5% | +1.0% | +5.3% | |
| 營業毛利（毛損） | – | -77.6% | -52.6% | +472.0% | +160.5% | +30.6% | -61.2% | -9.9% | -30.6% | -69.4% | |
| 營業毛利（毛損）淨額 | – | -77.6% | -52.6% | +472.0% | +160.5% | +30.6% | -61.2% | -9.9% | -30.6% | -69.4% | |
| 推銷費用 | – | -84.0% | +202.1% | -138.9% | – | +53.0% | -39.6% | +1.1% | -2.4% | +13.6% | |
| 管理費用 | – | -37.6% | +17.2% | -15.2% | -10.3% | +4.6% | -29.7% | +2.3% | +6.8% | -16.4% | |
| 研究發展費用 | – | -9.9% | +19.7% | -9.3% | -2.4% | -0.6% | -16.1% | -8.4% | +136.4% | -24.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | -80.7% | |
| 營業費用合計 | – | -46.7% | +31.7% | -36.0% | +12.0% | +8.4% | -28.8% | -3.6% | +36.5% | -17.5% | |
| 營業利益（損失） | – | – | – | – | – | +488.7% | -184.6% | – | – | – | |
| 利息收入 | – | – | – | – | – | -18.1% | -54.4% | +55.1% | +34.6% | -32.3% | |
| 其他收入 | – | -61.3% | +46.7% | +46.1% | -88.2% | +78.0% | +55.6% | +428.8% | -98.9% | +226.5% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | +154.5% | -92.9% | -59.6% | – | |
| 財務成本淨額 | – | -0.7% | +39.6% | +85.4% | -28.7% | -25.6% | -52.0% | -25.1% | +113.8% | +74.1% | |
| 營業外收入及支出合計 | – | – | – | – | – | – | +140.5% | -36.6% | -89.7% | +386.9% | |
| 稅前淨利（淨損） | – | – | – | – | – | – | -45.9% | -78.7% | – | – | |
| 所得稅費用（利益）合計 | – | -24.2% | -4.9% | -8.6% | +49.5% | +20.5% | -48.9% | +88.7% | -24.3% | -38.7% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | – | – | – | -41.3% | -306.1% | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | – | |
| 本期淨利（淨損） | – | – | – | – | – | – | -41.3% | -306.1% | – | – | |
| 確定福利計畫之再衡量數 | – | -148.2% | – | – | +30.9% | -85.6% | – | -72.5% | – | -86.9% | |
| 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 | – | – | – | – | – | – | – | -100.0% | – | – | |
| 與不重分類之項目相關之所得稅 | – | -147.8% | – | – | +32.1% | -85.1% | – | -72.5% | – | -246.7% | |
| 不重分類至損益之項目： | – | – | – | – | +30.5% | -85.8% | – | -82.4% | – | -246.7% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -145.2% | – | -198.1% | – | -93.4% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -145.2% | – | -198.1% | – | -93.4% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -145.2% | – | -198.1% | – | -93.4% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -144.3% | – | -182.9% | – | -132.4% | |
| 本期綜合損益總額 | – | – | – | – | – | – | +38.9% | -248.7% | – | – | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | -39.3% | -293.2% | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | +39.5% | -243.4% | – | – | |
| 基本每股盈餘 | – | – | – | – | – | – | -40.4% | -290.3% | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | -40.4% | -290.3% | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | – | – | – | – | – | – | -40.4% | -290.3% | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – |
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。