3522
御嵿
+0.10 (+0.78%)12.95133成交張數–本益比1.89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 = 該科目 ÷ 營業收入
營業收入20251,151年增 +27.9%
毛利率202544.2%最新一期
營業利益率2025-18.8%最新一期
每股盈餘2025-2.66
| 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 | 87.1% | 64.3% | 52.8% | 46.1% | 50.9% | 58.7% | 57.4% | 51.5% | 52.7% | 55.8% | |
| 營業毛利（毛損） | 12.9% | 35.7% | 47.2% | 53.9% | 49.1% | 41.3% | 42.6% | 48.5% | 47.3% | 44.2% | |
| 營業毛利（毛損）淨額 | 12.9% | 35.7% | 47.2% | 53.9% | 49.1% | 41.3% | 42.6% | 48.5% | 47.3% | 44.2% | |
| 推銷費用 | 5.6% | 34.4% | 48.1% | 59.7% | 68.9% | 85.3% | 61.9% | 53.5% | 53.0% | 50.0% | |
| 管理費用 | 9.6% | 9.8% | 6.6% | 6.9% | 7.4% | 9.1% | 9.8% | 9.8% | 16.4% | 13.0% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 3.4% | 12.5% | 0.6% | 0.1% | 0.1% | -0.1% | 0.0% | |
| 營業費用合計 | 15.9% | 44.6% | 54.9% | 66.7% | 76.2% | 94.2% | 71.9% | 63.3% | 69.3% | 62.9% | |
| 營業利益（損失） | -3.0% | -8.8% | -7.7% | -12.8% | -27.0% | -52.8% | -29.3% | -14.9% | -22.0% | -18.8% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.2% | 0.4% | 0.3% | |
| 其他收入 | 0.8% | 2.4% | 3.8% | 5.2% | 8.2% | 10.1% | 7.1% | 4.8% | 3.2% | 2.0% | |
| 其他利益及損失淨額 | -0.9% | -1.4% | 6.4% | -2.7% | -14.2% | -29.0% | 10.1% | -2.2% | 0.9% | -1.3% | |
| 財務成本淨額 | 0.4% | 0.4% | 0.5% | 2.4% | 2.9% | 4.8% | 3.8% | 2.9% | 3.0% | 2.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | -0.1% | |
| 營業外收入及支出合計 | -0.5% | 0.7% | 9.8% | -3.2% | -21.4% | -24.3% | 13.5% | -0.2% | 1.6% | -1.9% | |
| 稅前淨利（淨損） | -3.5% | -8.2% | 2.1% | -16.0% | -48.5% | -77.1% | -15.8% | -15.1% | -20.4% | -20.7% | |
| 所得稅費用（利益）合計 | 0.0% | -1.3% | 0.4% | -0.9% | -3.0% | -0.0% | 0.2% | 0.0% | 1.4% | 0.4% | |
| 繼續營業單位本期淨利（淨損） | -3.5% | -6.8% | 1.7% | -15.2% | -45.5% | -77.1% | -16.0% | -15.1% | -21.9% | -21.0% | |
| 本期淨利（淨損） | -3.5% | -6.8% | 1.7% | -15.2% | -45.5% | -77.1% | -16.0% | -15.1% | -21.9% | -21.0% | |
| 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 | – | – | – | 0.1% | -3.0% | -0.2% | -0.4% | 0.4% | 1.4% | 5.4% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | -3.0% | -0.2% | -0.4% | 0.4% | 1.4% | 5.4% | |
| 國外營運機構財務報表換算之兌換差額 | -4.8% | -0.8% | 1.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 其他綜合損益（淨額） | -4.0% | -0.7% | 1.3% | 0.1% | -3.0% | -0.2% | -0.4% | 0.4% | 1.4% | 5.4% | |
| 本期綜合損益總額 | -7.5% | -7.5% | 2.9% | -15.0% | -48.5% | -77.3% | -16.4% | -14.7% | -20.5% | -15.7% | |
| 母公司業主（淨利∕損） | -3.5% | -6.5% | 1.6% | -15.2% | -45.4% | -77.0% | -16.0% | -15.1% | -21.0% | -19.4% | |
| 非控制權益（淨利∕損） | 0.0% | -0.3% | 0.1% | -0.0% | -0.2% | -0.1% | 0.0% | -0.0% | -0.9% | -1.6% | |
| 母公司業主（綜合損益） | -7.5% | -7.1% | 2.9% | -15.0% | -48.3% | -77.2% | -16.4% | -14.7% | -19.6% | -14.1% | |
| 非控制權益（綜合損益） | 0.0% | -0.3% | 0.1% | -0.0% | -0.2% | -0.1% | 0.0% | -0.0% | -0.9% | -1.6% | |
| 基本每股盈餘 | -0.1% | -0.1% | 0.0% | -0.2% | -0.6% | -1.1% | -0.4% | -0.3% | -0.3% | -0.2% | |
| 稀釋每股盈餘 | -0.1% | -0.1% | – | -0.2% | -0.6% | -1.1% | -0.4% | -0.3% | -0.3% | -0.2% | |
| 研究發展費用 | 0.7% | 0.4% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.8% | -0.1% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 繼續營業單位淨利（淨損） | -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。