3545
敦泰
-0.60 (-1.22%)48.45403成交張數–本益比1.18股價淨值比1.67%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入202511,952年增 -17.8%
毛利率202524.8%最新一期
營業利益率2025-1.1%最新一期
每股盈餘2025-4.64年增 -271.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -2.0% | -8.1% | -7.7% | +50.7% | +59.4% | -41.1% | +4.8% | +7.2% | -17.8% | -6.7% | |
| 營業成本合計 | – | -2.6% | -2.0% | -14.2% | +44.7% | +8.6% | +3.6% | -6.9% | +3.9% | -20.3% | – | |
| 營業毛利（毛損） | – | +0.2% | -31.2% | +27.6% | +72.0% | +212.9% | -88.0% | +111.2% | +20.3% | -9.0% | -12.9% | |
| 營業毛利（毛損）淨額 | – | +0.2% | -31.2% | +27.6% | +72.0% | +212.9% | -88.0% | +111.2% | +20.3% | -9.0% | – | |
| 推銷費用 | – | -0.3% | -8.3% | +9.3% | -15.0% | +39.3% | -11.3% | -25.8% | +38.0% | -1.9% | – | |
| 管理費用 | – | +8.8% | +3.9% | -4.3% | +16.2% | +74.6% | -13.8% | -21.2% | +5.5% | -4.9% | – | |
| 研究發展費用 | – | +1.9% | +11.8% | +4.8% | +5.4% | +47.3% | +5.3% | -29.4% | +19.2% | +1.7% | – | |
| 營業費用合計 | – | +2.4% | +6.1% | +4.3% | +2.8% | +50.1% | -0.6% | -27.7% | +19.6% | +0.2% | – | |
| 營業利益（損失） | – | -21.8% | -516.1% | – | – | +591.8% | -132.2% | – | +36.0% | -179.6% | – | |
| 利息收入 | – | – | – | – | – | -39.6% | +200.2% | +185.1% | +39.6% | -36.5% | – | |
| 其他收入 | – | +15.4% | +47.7% | +89.3% | -49.5% | +363.6% | -51.5% | -74.6% | +28.9% | +44.5% | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | +617.9% | -79.0% | -27.1% | – | – | |
| 財務成本淨額 | – | +13.0% | -91.9% | +46.6% | +74.4% | +531.2% | +306.1% | +8.8% | -0.0% | -73.3% | – | |
| 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 | – | +20.7% | – | – | -21.2% | +274.0% | -8.5% | -29.9% | +36.6% | -313.9% | – | |
| 稅前淨利（淨損） | – | -15.8% | – | – | – | +557.1% | -124.5% | – | +36.4% | -275.3% | – | |
| 所得稅費用（利益）合計 | – | +865.7% | -105.1% | – | +585.8% | +767.4% | -95.5% | +6.5% | -83.1% | -327.2% | – | |
| 繼續營業單位本期淨利（淨損） | – | -149.1% | – | – | – | +519.9% | -131.6% | – | +61.0% | -274.2% | – | |
| 本期淨利（淨損） | – | -149.1% | – | – | – | +519.9% | -131.6% | – | +61.0% | -274.2% | – | |
| 確定福利計畫之再衡量數 | – | – | -80.2% | -48.8% | -78.6% | +109.2% | +963.2% | -110.8% | – | -31.1% | – | |
| 與不重分類之項目相關之所得稅 | – | +415.5% | -63.2% | -67.9% | -78.7% | +110.0% | +963.8% | -110.7% | – | -31.1% | – | |
| 不重分類至損益之項目： | – | – | – | – | -78.6% | +109.1% | +963.2% | -110.8% | – | -31.0% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -240.8% | – | – | – | -115.1% | – | -166.0% | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | +706.4% | -75.9% | -362.7% | – | – | -5.6% | -57.6% | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -113.3% | – | -164.7% | – | |
| 其他綜合損益（淨額） | – | – | – | -231.7% | – | – | – | -113.2% | – | -163.4% | – | |
| 本期綜合損益總額 | – | – | – | – | – | +604.7% | -127.7% | – | +154.7% | -241.2% | – | |
| 母公司業主（淨利∕損） | – | -137.7% | – | – | – | +504.0% | -131.3% | – | +58.6% | -272.6% | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | +581.4% | -127.5% | – | +149.5% | -240.2% | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -138.4% | – | – | – | +661.5% | -131.1% | – | +55.7% | -271.2% | – | |
| 稀釋每股盈餘 | – | -139.4% | – | – | – | +667.3% | -132.8% | – | +56.2% | -275.8% | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | -139.4% | – | – | – | – | – | – | – | – | – |
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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。