3541
西柏
-0.25 (-1.13%)21.8024成交張數68.91本益比1.69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 = 該期對去年同期的成長率
營業收入20251,081年增 +11.8%
毛利率202534.9%最新一期
營業利益率2025-6.0%最新一期
每股盈餘2025-0.83
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +19.2% | -14.1% | +19.3% | -26.0% | +0.1% | +18.1% | -31.5% | -28.0% | +11.8% | |
| 營業收入合計 | – | +19.2% | -14.1% | +19.3% | -26.0% | +0.1% | +18.1% | -31.5% | -28.0% | +11.8% | |
| 營業成本合計 | – | +17.9% | -9.4% | +12.5% | -19.1% | -1.2% | +17.3% | -27.1% | -25.0% | +8.4% | |
| 營業毛利（毛損） | – | +20.9% | -20.4% | +29.5% | -34.8% | +2.2% | +19.2% | -38.2% | -33.4% | +18.7% | |
| 營業毛利（毛損）淨額 | – | +20.9% | -20.4% | +29.5% | -34.8% | +2.2% | +19.2% | -38.2% | -33.4% | +18.7% | |
| 推銷費用 | – | +50.6% | -21.7% | +30.9% | -42.3% | -40.1% | -23.0% | -4.1% | -6.7% | +10.9% | |
| 管理費用 | – | +2.6% | -6.1% | +12.3% | -3.9% | +17.1% | +73.3% | -11.4% | -32.8% | +63.1% | |
| 研究發展費用 | – | +13.9% | -3.8% | -0.4% | -3.9% | +9.8% | +15.3% | -15.4% | +2.0% | +2.1% | |
| 預期信用減損損失（利益） | – | – | – | -258.0% | – | – | – | -193.6% | – | – | |
| 營業費用合計 | – | +29.8% | -14.1% | +17.2% | -25.7% | -11.3% | +18.2% | -11.8% | -12.4% | +21.0% | |
| 營業利益（損失） | – | +8.6% | -31.8% | +56.4% | -50.0% | +35.3% | +21.0% | -79.8% | -177.9% | – | |
| 利息收入 | – | – | – | – | – | -85.6% | – | +206.4% | -15.9% | +162.5% | |
| 其他收入 | – | -8.8% | +73.3% | +52.3% | +7.9% | -67.6% | +48.2% | -30.7% | -8.0% | -2.1% | |
| 其他利益及損失淨額 | – | – | – | -193.6% | – | – | – | -802.4% | – | -181.6% | |
| 財務成本淨額 | – | +56.3% | +12.1% | -0.2% | -17.2% | -45.5% | +67.7% | +186.5% | +99.7% | +5.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -152.5% | – | – | – | -761.8% | – | -54.9% | |
| 稅前淨利（淨損） | – | +5.4% | -21.2% | +41.2% | -58.9% | +54.9% | +62.5% | -206.9% | – | – | |
| 所得稅費用（利益）合計 | – | +0.2% | -6.8% | +45.7% | -60.1% | +43.9% | +94.2% | -220.0% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +6.3% | -23.7% | +40.2% | -58.7% | +57.3% | +56.3% | -203.7% | – | – | |
| 本期淨利（淨損） | – | +6.3% | -23.7% | +40.2% | -58.7% | +57.3% | +56.3% | -203.7% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -4.7% | -155.9% | – | – | – | -117.6% | – | -67.3% | |
| 與不重分類之項目相關之所得稅 | – | – | -313.4% | – | – | – | – | -117.7% | – | -67.3% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -117.6% | – | -67.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -331.1% | – | -267.7% | – | – | – | -21.0% | -104.4% | |
| 與可能重分類之項目相關之所得稅 | – | – | -732.0% | – | -267.5% | – | – | – | -21.0% | -104.4% | |
| 後續可能重分類至損益之項目： | – | – | – | – | -267.8% | – | – | – | -20.9% | -104.4% | |
| 其他綜合損益（淨額） | – | – | -96.1% | +462.1% | -459.0% | – | – | -77.3% | +325.5% | -79.9% | |
| 本期綜合損益總額 | – | +20.0% | -24.4% | +40.4% | -59.4% | +56.9% | +62.3% | -201.3% | – | – | |
| 母公司業主（淨利∕損） | – | +6.3% | -23.7% | +40.2% | -58.7% | +57.3% | +56.3% | -203.7% | – | – | |
| 母公司業主（綜合損益） | – | +20.0% | -24.4% | +40.4% | -59.4% | +56.9% | +62.3% | -201.3% | – | – | |
| 基本每股盈餘 | – | -3.6% | -23.6% | +40.6% | -60.6% | +43.8% | +57.4% | -204.1% | – | – | |
| 稀釋每股盈餘 | – | -4.0% | -23.4% | +40.5% | -60.5% | +43.6% | +56.5% | -205.3% | – | – | |
| 其他收益 | – | +153.1% | -71.1% | -41.1% | -100.0% | – | – | – | – | – | |
| 其他費損 | – | +91.6% | -67.5% | -53.2% | -100.0% | – | – | – | – | – | |
| 其他收益及費損淨額 | – | +305.5% | -75.3% | -22.6% | -100.0% | – | – | – | – | – |
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。