3555
博士旺
-14.00 (-7.57%)171.0060成交張數19.91本益比8.26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2025282年增 +334.6%
毛利率202510.6%最新一期
營業利益率2025-8.6%最新一期
每股盈餘20251.28
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 79.3% | 68.5% | 76.6% | 72.5% | 89.4% | |
| 營業毛利(毛損) | 20.7% | 31.5% | 23.4% | 27.5% | 10.6% | |
| 營業毛利(毛損)淨額 | 20.7% | 31.5% | 23.4% | 27.5% | 10.6% | |
| 推銷費用 | 99.5% | 83.9% | 15.6% | 13.0% | 6.2% | |
| 管理費用 | 121.7% | 87.2% | 34.2% | 48.4% | 11.2% | |
| 研究發展費用 | 0.0% | – | 6.0% | 6.0% | 1.4% | |
| 預期信用減損損失(利益) | 0.0% | – | – | 1.4% | 0.5% | |
| 營業費用合計 | 221.2% | 171.1% | 55.7% | 68.8% | 19.2% | |
| 營業利益(損失) | -200.5% | -139.7% | -32.4% | -41.3% | -8.6% | |
| 利息收入 | 7.3% | 4.9% | 0.6% | 0.9% | 0.2% | |
| 其他收入 | 16.5% | 15.0% | 1.9% | 2.5% | 0.1% | |
| 其他利益及損失淨額 | 330.5% | -344.5% | 5.2% | 33.3% | 21.6% | |
| 財務成本淨額 | 5.9% | 6.1% | 4.3% | 4.3% | 0.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -0.3% | -1.1% | 0.0% | |
| 營業外收入及支出合計 | 348.4% | -330.7% | 3.1% | 31.3% | 21.4% | |
| 稅前淨利(淨損) | 147.9% | -470.4% | -29.3% | -10.0% | 12.8% | |
| 所得稅費用(利益)合計 | 19.6% | 3.5% | -1.2% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利(淨損) | 128.2% | -473.9% | -28.1% | -10.0% | 12.8% | |
| 本期淨利(淨損) | 128.2% | -473.9% | -28.1% | -10.0% | 12.8% | |
| 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 | – | – | – | – | -0.3% | |
| 不重分類至損益之項目: | – | – | – | – | -0.3% | |
| 國外營運機構財務報表換算之兌換差額 | -0.7% | 1.7% | -0.0% | 0.5% | -0.1% | |
| 後續可能重分類至損益之項目: | -0.7% | 1.7% | -0.0% | 0.5% | -0.1% | |
| 其他綜合損益(淨額) | -0.7% | 1.7% | -0.0% | 0.5% | -0.3% | |
| 本期綜合損益總額 | 127.6% | -472.2% | -28.1% | -9.5% | 12.5% | |
| 母公司業主(淨利∕損) | 128.2% | -473.9% | -28.0% | -8.0% | 15.7% | |
| 非控制權益(淨利∕損) | – | – | -0.0% | -2.0% | -2.8% | |
| 母公司業主(綜合損益) | 127.6% | -472.2% | -28.0% | -7.6% | 15.4% | |
| 非控制權益(綜合損益) | – | – | -0.0% | -2.0% | -3.0% | |
| 基本每股盈餘 | 5.0% | -18.4% | -1.1% | -0.3% | 0.5% | |
| 繼續營業單位淨利(淨損) | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | |
| 稀釋每股盈餘 | 5.0% | -18.4% | -1.1% | -0.3% | 0.5% |
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。