3576
聯合再生
+0.25 (+1.56%)16.303,048成交張數29.72本益比2.02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20253,047年增 -47.3%
毛利率2025-21.8%最新一期
營業利益率2025-50.2%最新一期
每股盈餘2025-0.77
| 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 | 111.6% | 119.1% | 105.7% | 105.4% | 107.5% | 94.9% | 89.7% | 114.1% | 89.0% | 121.8% | |
| 營業毛利（毛損） | -11.6% | -19.1% | -5.7% | -5.4% | -7.5% | 5.1% | 10.3% | -14.1% | 11.0% | -21.8% | |
| 營業毛利（毛損）淨額 | -11.6% | -19.4% | -5.6% | -5.4% | -7.0% | 5.1% | 10.3% | -14.1% | 11.0% | -21.8% | |
| 推銷費用 | 5.5% | 7.4% | 5.1% | 6.0% | 4.1% | 3.3% | 2.9% | 3.2% | 3.7% | 4.9% | |
| 管理費用 | 4.8% | 7.1% | 6.2% | 6.4% | 8.7% | 5.9% | 3.8% | 5.6% | 9.9% | 21.3% | |
| 研究發展費用 | 2.2% | 2.6% | 1.6% | 1.2% | 1.4% | 0.7% | 0.4% | 0.7% | 1.4% | 2.2% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.2% | -0.2% | 0.3% | 0.5% | 0.2% | -0.1% | -0.0% | |
| 營業費用合計 | 12.5% | 17.1% | 13.2% | 13.6% | 14.1% | 10.1% | 7.6% | 9.7% | 15.0% | 28.4% | |
| 營業利益（損失） | -38.4% | -38.0% | -20.9% | -28.8% | -36.9% | -5.7% | 2.6% | -23.8% | -4.0% | -50.2% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.1% | 0.3% | 1.5% | 2.5% | |
| 其他收入 | 1.0% | 2.5% | 19.0% | 1.6% | 2.8% | 2.0% | 1.9% | 2.2% | 4.7% | 17.3% | |
| 其他利益及損失淨額 | 1.2% | 2.3% | 1.8% | 1.7% | -6.4% | -2.8% | 2.1% | -5.5% | -26.9% | -3.2% | |
| 財務成本淨額 | 2.6% | 7.1% | 3.2% | 4.8% | 5.2% | 2.7% | 1.5% | 2.8% | 7.6% | 12.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.1% | 0.0% | -0.1% | -1.0% | -0.3% | -0.1% | 0.0% | 0.1% | -0.0% | 4.8% | |
| 營業外收入及支出合計 | -0.4% | -2.3% | 17.5% | -2.7% | -9.0% | -3.6% | 2.5% | -5.7% | -28.3% | 9.4% | |
| 稅前淨利（淨損） | -38.8% | -40.3% | -3.4% | -31.5% | -45.8% | -9.4% | 5.1% | -29.5% | -32.3% | -40.8% | |
| 所得稅費用（利益）合計 | -0.0% | 0.3% | 0.2% | 0.3% | 3.4% | 0.0% | 0.0% | 1.8% | 4.8% | 0.1% | |
| 繼續營業單位本期淨利（淨損） | -38.8% | -40.6% | -3.6% | -31.8% | -49.3% | -9.4% | 5.1% | -31.3% | -37.1% | -40.9% | |
| 本期淨利（淨損） | -38.8% | -40.6% | -3.6% | -31.8% | -49.3% | -9.4% | 5.1% | -31.3% | -37.1% | -40.9% | |
| 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 | – | – | -3.1% | 4.4% | 0.9% | 0.4% | -0.0% | 1.2% | 7.3% | 8.2% | |
| 不重分類至損益之項目： | – | – | – | 4.4% | 0.9% | 0.4% | -0.0% | 1.2% | 7.3% | 8.2% | |
| 國外營運機構財務報表換算之兌換差額 | -2.2% | -3.4% | 1.0% | 0.1% | -3.4% | -0.8% | 2.2% | 1.4% | 0.5% | 2.9% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.1% | -3.4% | -0.8% | 2.2% | 1.4% | 0.5% | 2.9% | |
| 其他綜合損益（淨額） | -2.1% | -3.5% | -2.1% | 4.5% | -2.5% | -0.4% | 2.1% | 2.6% | 7.8% | 11.1% | |
| 本期綜合損益總額 | -40.8% | -44.1% | -5.7% | -27.3% | -51.7% | -9.8% | 7.2% | -28.7% | -29.3% | -29.8% | |
| 母公司業主（淨利∕損） | -38.2% | -40.5% | -3.6% | -31.3% | -49.1% | -9.0% | 5.4% | -31.1% | -36.9% | -40.9% | |
| 非控制權益（淨利∕損） | -0.6% | -0.1% | 0.0% | -0.5% | -0.2% | -0.4% | -0.3% | -0.2% | -0.2% | 0.0% | |
| 母公司業主（綜合損益） | -40.0% | -43.7% | -5.8% | -26.7% | -51.1% | -9.3% | 7.2% | -28.5% | -29.0% | -29.8% | |
| 非控制權益（綜合損益） | -0.8% | -0.4% | 0.2% | -0.6% | -0.6% | -0.4% | 0.1% | -0.2% | -0.3% | 0.0% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | – | – | – | – | – | -0.0% | |
| 基本每股盈餘 | -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 | -0.0% | -0.0% | -0.0% | -0.0% | – | – | 0.0% | 0.0% | – | – | |
| 其他收益及費損淨額 | -14.4% | -1.5% | -2.0% | -9.7% | -15.8% | -0.7% | 0.0% | – | – | – | |
| 銷貨收入 | – | – | – | – | 100.0% | – | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | – | – | 100.0% | – | – | – | – | – | |
| 未實現銷貨（損）益 | – | – | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 已實現銷貨（損）益 | 0.0% | -0.3% | 0.1% | – | 0.4% | – | – | – | – | – | |
| 銷貨成本 | 111.6% | 119.1% | 105.7% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.1% | -0.2% | 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。