3555
博士旺
+0.50 (+0.29%)171.5076成交張數19.91本益比8.26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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 82.8% | 90.7% | 98.3% | 120.7% | 94.4% | 79.3% | 68.5% | 76.6% | 72.5% | 89.4% | |
| 營業毛利（毛損） | 17.2% | 9.3% | 1.7% | -20.7% | 5.6% | 20.7% | 31.5% | 23.4% | 27.5% | 10.6% | |
| 營業毛利（毛損）淨額 | 17.2% | 9.3% | 1.7% | -20.7% | 5.6% | 20.7% | 31.5% | 23.4% | 27.5% | 10.6% | |
| 推銷費用 | 0.6% | 4.1% | 8.6% | 15.7% | 12.7% | 99.5% | 83.9% | 15.6% | 13.0% | 6.2% | |
| 管理費用 | 11.5% | 13.2% | 13.1% | 13.0% | 14.1% | 121.7% | 87.2% | 34.2% | 48.4% | 11.2% | |
| 研究發展費用 | 0.2% | 3.7% | 1.1% | 2.9% | 0.1% | 0.0% | – | 6.0% | 6.0% | 1.4% | |
| 預期信用減損損失（利益） | – | – | – | 0.6% | -0.7% | 0.0% | – | – | 1.4% | 0.5% | |
| 營業費用合計 | 12.3% | 21.0% | 22.9% | 32.3% | 26.2% | 221.2% | 171.1% | 55.7% | 68.8% | 19.2% | |
| 營業利益（損失） | 4.9% | -11.7% | -21.2% | -53.0% | -20.6% | -200.5% | -139.7% | -32.4% | -41.3% | -8.6% | |
| 利息收入 | – | – | – | – | 0.9% | 7.3% | 4.9% | 0.6% | 0.9% | 0.2% | |
| 其他收入 | 2.6% | 4.8% | 3.3% | 5.0% | 1.1% | 16.5% | 15.0% | 1.9% | 2.5% | 0.1% | |
| 其他利益及損失淨額 | -1.4% | 41.2% | 10.4% | 10.6% | -17.2% | 330.5% | -344.5% | 5.2% | 33.3% | 21.6% | |
| 財務成本淨額 | 0.1% | 0.0% | 0.0% | 0.4% | 0.7% | 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 | 1.1% | 46.0% | 13.7% | 15.2% | -15.9% | 348.4% | -330.7% | 3.1% | 31.3% | 21.4% | |
| 稅前淨利（淨損） | 6.0% | 34.3% | -7.5% | -37.8% | -36.4% | 147.9% | -470.4% | -29.3% | -10.0% | 12.8% | |
| 所得稅費用（利益）合計 | -0.0% | 2.4% | 1.1% | -5.7% | 5.3% | 19.6% | 3.5% | -1.2% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | 6.0% | 32.0% | -8.7% | -32.1% | -41.7% | 128.2% | -473.9% | -28.1% | -10.0% | 12.8% | |
| 本期淨利（淨損） | 6.0% | 32.0% | -8.7% | -32.1% | -41.7% | 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 | -0.0% | -0.1% | 0.1% | -0.0% | -0.1% | -0.7% | 1.7% | -0.0% | 0.5% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.1% | -0.7% | 1.7% | -0.0% | 0.5% | -0.1% | |
| 其他綜合損益（淨額） | 27.1% | -20.1% | 0.1% | -0.0% | -0.1% | -0.7% | 1.7% | -0.0% | 0.5% | -0.3% | |
| 本期綜合損益總額 | 33.1% | 11.9% | -8.6% | -32.1% | -41.8% | 127.6% | -472.2% | -28.1% | -9.5% | 12.5% | |
| 母公司業主（淨利∕損） | 6.0% | 32.0% | -8.7% | -32.1% | -41.7% | 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） | 33.1% | 11.9% | -8.6% | -32.1% | -41.8% | 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 | 0.2% | 0.9% | -0.2% | -0.9% | -1.2% | 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% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.2% | 0.9% | -0.2% | -0.9% | -1.2% | 5.0% | -18.4% | -1.1% | -0.3% | 0.5% | |
| 備供出售金融資產未實現評價損益 | 27.1% | -19.9% | 0.0% | – | – | – | – | – | – | – |
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。