3540
曜越
+1.05 (+4.79%)22.95402成交張數24.89本益比0.89股價淨值比1.18%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20255,138年增 +29.1%
毛利率202531.4%最新一期
營業利益率20251.9%最新一期
每股盈餘20250.74
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +8.9% | +9.9% | +4.3% | +29.2% | -18.5% | -23.7% | +36.1% | -9.3% | +28.2% | |
| 銷貨退回 | – | -31.5% | -16.5% | +13.5% | +7.3% | +1.1% | -1.2% | +18.3% | -12.5% | +11.3% | |
| 銷貨收入淨額 | – | +12.8% | +11.5% | +3.9% | +30.3% | -19.2% | -24.8% | +37.2% | -9.1% | +29.1% | |
| 其他營業收入淨額 | – | -34.4% | +12.6% | -28.9% | -85.6% | +21.2% | +681.3% | +122.7% | -44.8% | +130.7% | |
| 營業收入合計 | – | +12.8% | +11.5% | +3.9% | +30.2% | -19.2% | -24.8% | +37.3% | -9.1% | +29.1% | |
| 銷貨成本 | – | +12.4% | +13.3% | +8.7% | +17.3% | -15.4% | -20.6% | +36.2% | -7.7% | +26.2% | |
| 營業成本合計 | – | +12.4% | +13.3% | +8.7% | +17.3% | -15.4% | -20.6% | +36.2% | -7.7% | +26.2% | |
| 營業毛利（毛損） | – | +13.5% | +7.9% | -5.7% | +60.2% | -25.7% | -32.8% | +39.6% | -12.4% | +35.9% | |
| 營業毛利（毛損）淨額 | – | +13.5% | +7.9% | -5.7% | +60.2% | -25.7% | -32.8% | +39.6% | -12.4% | +35.9% | |
| 推銷費用 | – | +7.5% | +7.8% | -2.2% | +13.7% | -24.5% | -4.5% | +27.3% | +5.4% | +25.4% | |
| 管理費用 | – | +10.8% | +14.2% | -3.8% | +25.4% | -5.2% | -8.5% | +13.6% | +9.6% | -3.0% | |
| 研究發展費用 | – | +5.9% | -3.1% | -6.4% | +22.7% | -9.3% | -5.3% | +15.4% | +2.0% | +9.5% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | +13.9% | |
| 營業費用合計 | – | +8.4% | +8.6% | -3.2% | +18.7% | -15.8% | -6.2% | +20.4% | +7.2% | +12.5% | |
| 營業利益（損失） | – | +77.9% | +3.0% | -26.5% | +507.2% | -46.7% | -121.4% | – | -260.5% | – | |
| 利息收入 | – | – | – | – | – | -68.8% | +380.7% | +305.8% | -46.4% | -21.4% | |
| 其他利益及損失淨額 | – | – | – | -602.6% | – | – | – | -84.3% | +195.9% | -98.0% | |
| 財務成本淨額 | – | +22.9% | +19.9% | +121.2% | +4.5% | -4.4% | +55.6% | +50.0% | +52.5% | +18.5% | |
| 營業外收入及支出合計 | – | – | – | -224.6% | – | – | – | -74.6% | +12.1% | -215.1% | |
| 稅前淨利（淨損） | – | +75.7% | +16.7% | -41.8% | +564.7% | -54.5% | -84.5% | +208.6% | -199.4% | – | |
| 所得稅費用（利益）合計 | – | – | +61.9% | -56.2% | – | -47.8% | -53.7% | +31.8% | -88.0% | +229.2% | |
| 繼續營業單位本期淨利（淨損） | – | +49.2% | +12.7% | -39.9% | +486.5% | -56.2% | -93.2% | +550.6% | -243.1% | – | |
| 本期淨利（淨損） | – | +49.2% | +12.7% | -39.9% | +486.5% | -56.2% | -93.2% | +550.6% | -243.1% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | -179.5% | – | -37.9% | -118.2% | – | -1.3% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -180.0% | – | -37.8% | -118.2% | – | -1.4% | |
| 不重分類至損益之項目： | – | – | – | – | -179.3% | – | -37.9% | -118.2% | – | -1.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -245.3% | – | – | – | -101.9% | – | -160.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -101.9% | – | -160.6% | |
| 其他綜合損益（淨額） | – | – | – | -256.3% | – | – | – | -102.0% | – | -157.4% | |
| 本期綜合損益總額 | – | +4.2% | +171.4% | -69.6% | +790.4% | -61.7% | +0.2% | -45.3% | -119.2% | – | |
| 母公司業主（淨利∕損） | – | +41.4% | +15.1% | -36.4% | +439.3% | -52.5% | -85.9% | +226.6% | -197.3% | – | |
| 非控制權益（淨利∕損） | – | – | -52.5% | -272.1% | – | -141.3% | – | – | – | – | |
| 母公司業主（綜合損益） | – | -5.9% | +189.0% | -67.0% | +691.5% | -57.8% | +5.1% | -45.7% | -82.7% | -170.9% | |
| 非控制權益（綜合損益） | – | – | -52.5% | -272.1% | – | -141.3% | – | – | – | – | |
| 基本每股盈餘 | – | +40.6% | +13.3% | -37.3% | +451.6% | -56.8% | -85.9% | +225.6% | -196.4% | – | |
| 繼續營業單位淨利（淨損） | – | +39.1% | +12.9% | -36.8% | +451.2% | -56.7% | -85.8% | +225.6% | -196.4% | – | |
| 稀釋每股盈餘 | – | +39.1% | +12.9% | -36.8% | +451.2% | -56.7% | -85.8% | +225.6% | -196.4% | – | |
| 其他收益 | – | – | – | +125.4% | -30.6% | +45.9% | 0.0% | -49.9% | – | – | |
| 其他費損 | – | -44.6% | -100.0% | – | -9.0% | +65.0% | -12.4% | +121.1% | – | – | |
| 其他收益及費損淨額 | – | – | – | +9.8% | -53.3% | +6.6% | +39.3% | -391.5% | – | – | |
| 其他收入 | – | +10.3% | +7.5% | +56.9% | – | – | – | – | – | – |
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。