3580
友威科
+2.80 (+3.18%)90.801,699成交張數54.32本益比3.35股價淨值比1.36%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2025432年增 -34.6%
毛利率202554.1%最新一期
營業利益率202520.4%最新一期
每股盈餘20251.94年增 -61.8%
| 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 | 79.1% | 65.7% | 69.2% | 64.3% | 67.0% | 62.8% | 54.0% | 58.3% | 56.7% | 45.9% | |
| 營業毛利（毛損） | 20.9% | 34.3% | 30.8% | 35.7% | 33.0% | 37.2% | 46.0% | 41.7% | 43.3% | 54.1% | |
| 營業毛利（毛損）淨額 | 20.9% | 34.3% | 30.8% | 35.7% | 33.0% | 37.2% | 46.0% | 41.7% | 43.3% | 54.1% | |
| 推銷費用 | 8.6% | 2.8% | 4.6% | 8.5% | 7.2% | 7.0% | 7.2% | 11.3% | 6.7% | 7.5% | |
| 管理費用 | 11.3% | 6.1% | 7.6% | 9.0% | 11.4% | 8.1% | 6.5% | 8.2% | 13.8% | 14.3% | |
| 研究發展費用 | 8.3% | 4.4% | 4.1% | 4.0% | 8.3% | 4.5% | 5.6% | 4.0% | 3.6% | 19.9% | |
| 預期信用減損損失（利益） | – | – | 3.0% | -0.2% | -3.3% | 0.0% | – | 1.8% | 4.4% | -8.0% | |
| 營業費用合計 | 28.2% | 13.3% | 19.2% | 21.2% | 23.6% | 19.6% | 19.3% | 25.2% | 28.4% | 33.7% | |
| 營業利益（損失） | -7.2% | 21.0% | 11.6% | 14.4% | 9.4% | 17.6% | 26.6% | 16.5% | 14.9% | 20.4% | |
| 利息收入 | – | – | – | – | 1.5% | 1.2% | 2.0% | 3.4% | 3.0% | 2.9% | |
| 其他收入 | 1.2% | 1.3% | 2.2% | 2.0% | 3.2% | 1.5% | 0.2% | 0.4% | 0.7% | 0.9% | |
| 其他利益及損失淨額 | 1.0% | -2.1% | 1.5% | -0.2% | 0.3% | -1.3% | 3.5% | -1.4% | 2.0% | -0.8% | |
| 財務成本淨額 | 0.8% | 0.3% | 0.7% | 0.6% | 0.2% | 0.7% | 0.7% | 1.0% | 0.5% | 1.6% | |
| 營業外收入及支出合計 | 1.3% | -1.0% | 3.0% | 1.1% | 4.8% | 0.7% | 5.0% | 1.4% | 5.2% | 1.5% | |
| 稅前淨利（淨損） | -5.9% | 20.0% | 14.7% | 15.6% | 14.2% | 18.3% | 31.6% | 17.9% | 20.1% | 21.9% | |
| 所得稅費用（利益）合計 | 0.9% | 4.1% | 2.0% | 3.0% | 1.1% | 3.3% | 7.8% | 4.2% | -9.9% | 4.2% | |
| 繼續營業單位本期淨利（淨損） | -6.9% | 15.9% | 12.6% | 12.6% | 13.1% | 15.0% | 23.8% | 13.7% | 30.0% | 17.7% | |
| 本期淨利（淨損） | -6.9% | 15.9% | 12.6% | 12.6% | 13.1% | 15.0% | 23.8% | 13.7% | 30.0% | 17.7% | |
| 確定福利計畫之再衡量數 | 0.0% | -0.1% | -0.0% | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | 0.4% | 0.2% | |
| 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 | – | – | – | – | – | – | – | – | – | 0.5% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | 0.3% | 0.7% | |
| 國外營運機構財務報表換算之兌換差額 | -5.6% | -1.0% | -0.3% | -1.6% | 0.3% | -0.4% | 0.8% | -0.5% | 2.8% | -1.5% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.6% | 0.3% | -0.4% | 0.8% | -0.5% | 2.8% | -1.5% | |
| 其他綜合損益（淨額） | -5.6% | -1.1% | -0.3% | -1.6% | 0.4% | -0.4% | 0.9% | -0.4% | 3.1% | -0.8% | |
| 本期綜合損益總額 | -12.5% | 14.8% | 12.4% | 11.1% | 13.5% | 14.6% | 24.7% | 13.3% | 33.1% | 16.9% | |
| 母公司業主（淨利∕損） | -6.9% | 15.9% | 12.6% | 12.6% | 13.1% | 15.0% | 23.8% | 13.7% | 30.0% | 17.7% | |
| 母公司業主（綜合損益） | -12.5% | 14.8% | 12.4% | 11.1% | 13.5% | 14.6% | 24.7% | 13.3% | 33.1% | 16.9% | |
| 基本每股盈餘 | -0.1% | 0.5% | 0.3% | 0.3% | 0.3% | 0.4% | 0.6% | 0.4% | 0.8% | 0.4% | |
| 稀釋每股盈餘 | – | 0.4% | 0.3% | 0.3% | 0.3% | 0.4% | 0.5% | 0.3% | 0.7% | 0.4% | |
| 繼續營業單位淨利（淨損） | -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。