3535
晶彩科
+4.30 (+5.30%)85.40695成交張數46.88本益比5.70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2025460年增 -31.1%
毛利率202540.4%最新一期
營業利益率2025-19.6%最新一期
每股盈餘2025-1.07年增 -255.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 銷貨成本 | 77.2% | 77.7% | 74.9% | 70.6% | 79.4% | 72.1% | 59.8% | 54.5% | 52.5% | 59.6% | |
| 營業成本合計 | 77.2% | 77.7% | 74.9% | 70.6% | 79.4% | 72.1% | 59.8% | 54.5% | 52.5% | 59.6% | |
| 營業毛利（毛損） | 22.8% | 22.3% | 25.1% | 29.4% | 20.6% | 27.9% | 40.2% | 45.5% | 47.5% | 40.4% | |
| 營業毛利（毛損）淨額 | 22.8% | 22.3% | 25.1% | 29.4% | 20.6% | 27.9% | 40.2% | 45.5% | 47.5% | 40.4% | |
| 推銷費用 | 2.8% | 3.6% | 2.4% | 3.4% | 2.6% | 3.0% | 2.7% | 4.2% | 5.7% | 6.0% | |
| 管理費用 | 4.1% | 6.3% | 5.1% | 4.1% | 5.3% | 4.8% | 6.5% | 17.5% | 12.1% | 17.2% | |
| 研究發展費用 | 10.8% | 17.3% | 12.7% | 10.4% | 12.6% | 11.6% | 15.2% | 41.9% | 25.9% | 42.7% | |
| 預期信用減損損失（利益） | – | – | 0.5% | 3.8% | 3.2% | -0.5% | 0.2% | -13.7% | 0.1% | -5.9% | |
| 營業費用合計 | 17.7% | 27.2% | 20.9% | 21.7% | 23.7% | 18.8% | 24.6% | 49.9% | 43.7% | 59.9% | |
| 營業利益（損失） | 3.9% | -7.4% | 3.6% | 7.7% | -3.1% | 9.0% | 15.6% | -4.4% | 3.8% | -19.6% | |
| 利息收入 | – | – | – | – | 0.4% | 0.1% | 0.5% | 3.1% | 1.5% | 2.4% | |
| 其他收入 | 0.1% | 0.8% | 0.8% | 0.7% | 0.4% | 0.8% | 0.1% | 0.1% | 0.0% | 1.3% | |
| 其他利益及損失淨額 | -2.6% | -4.7% | 2.0% | -1.1% | -5.5% | -2.3% | 6.9% | 0.3% | 3.6% | -1.5% | |
| 財務成本淨額 | 0.8% | 1.0% | 0.8% | 0.7% | 1.0% | 0.5% | 0.5% | 1.6% | 0.8% | 1.0% | |
| 營業外收入及支出合計 | -3.2% | -4.8% | 1.9% | -1.1% | -5.7% | -1.9% | 6.9% | 2.0% | 4.3% | 1.2% | |
| 稅前淨利（淨損） | 0.6% | -12.2% | 5.5% | 6.6% | -8.8% | 7.1% | 22.5% | -2.4% | 8.2% | -18.4% | |
| 所得稅費用（利益）合計 | 0.1% | 0.2% | 0.0% | 0.0% | 0.1% | 0.3% | 3.3% | 5.0% | -0.0% | -0.1% | |
| 繼續營業單位本期淨利（淨損） | 0.6% | -12.4% | 5.5% | 6.6% | -8.9% | 6.9% | 19.2% | -7.4% | 8.2% | -18.3% | |
| 本期淨利（淨損） | 0.6% | -12.4% | 5.5% | 6.6% | -8.9% | 6.9% | 19.2% | -7.4% | 8.2% | -18.3% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | -0.1% | -0.0% | -0.1% | 0.0% | -0.0% | 0.0% | -0.2% | 0.3% | -0.3% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | 0.0% | -0.0% | 0.0% | -0.2% | 0.3% | -0.3% | |
| 其他綜合損益（淨額） | -0.3% | -0.1% | -0.0% | -0.0% | 0.1% | -0.0% | 0.1% | -0.2% | 0.4% | -0.3% | |
| 本期綜合損益總額 | 0.3% | -12.5% | 5.4% | 6.5% | -8.8% | 6.8% | 19.2% | -7.6% | 8.5% | -18.6% | |
| 母公司業主（淨利∕損） | 0.6% | -12.4% | 5.5% | 6.6% | -8.9% | 6.9% | 19.2% | -7.4% | 8.2% | -18.3% | |
| 母公司業主（綜合損益） | 0.3% | -12.5% | 5.4% | 6.5% | -8.8% | 6.8% | 19.2% | -7.6% | 8.5% | -18.6% | |
| 基本每股盈餘 | 0.0% | -0.2% | 0.1% | 0.1% | -0.1% | 0.1% | 0.2% | -0.1% | 0.1% | -0.2% | |
| 稀釋每股盈餘 | 0.0% | -0.2% | 0.1% | 0.1% | -0.1% | 0.1% | 0.2% | -0.1% | 0.1% | -0.2% | |
| 繼續營業單位淨利（淨損） | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | – | – | – | – | |
| 其他收益及費損淨額 | -1.2% | -2.5% | -0.7% | – | – | – | – | – | – | – |
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。