3609
三一東林
+0.95 (+4.58%)21.70293成交張數3.20本益比1.78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2025665年增 +70.7%
毛利率202511.1%最新一期
營業利益率2025-21.2%最新一期
每股盈餘20256.42
| 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 | 70.3% | 65.4% | 67.2% | 70.3% | 66.5% | 76.1% | 80.9% | 89.2% | 76.8% | 88.9% | |
| 營業毛利（毛損） | 29.7% | 34.6% | 32.8% | 29.7% | 33.5% | 23.9% | 19.1% | 10.8% | 23.2% | 11.1% | |
| 營業毛利（毛損）淨額 | 29.7% | 34.6% | 32.8% | 29.7% | 33.5% | 23.9% | 19.1% | 10.8% | 23.2% | 11.1% | |
| 推銷費用 | 16.3% | 14.0% | 13.2% | 12.2% | 15.1% | 8.8% | 11.5% | 12.6% | 34.6% | 17.1% | |
| 管理費用 | 11.4% | 10.4% | 10.7% | 10.9% | 15.2% | 9.4% | 12.1% | 21.8% | 18.3% | 12.3% | |
| 研究發展費用 | 6.5% | 7.1% | 7.4% | 6.4% | 7.6% | 4.7% | 6.3% | 4.6% | 6.8% | 3.3% | |
| 預期信用減損損失（利益） | – | – | -0.1% | -0.0% | 0.0% | – | 0.0% | 1.7% | 2.0% | -0.4% | |
| 營業費用合計 | 34.3% | 31.5% | 31.2% | 29.4% | 37.9% | 22.8% | 30.0% | 40.7% | 61.7% | 32.3% | |
| 營業利益（損失） | -4.6% | 3.0% | 1.6% | 0.3% | -4.4% | 1.1% | -10.9% | -29.8% | -38.6% | -21.2% | |
| 利息收入 | – | – | – | – | 0.5% | 0.1% | 0.2% | 0.3% | 0.4% | 0.3% | |
| 其他收入 | 1.1% | 1.1% | 1.9% | 2.2% | 3.7% | 0.9% | 0.9% | 1.5% | 2.1% | 1.0% | |
| 其他利益及損失淨額 | -2.5% | -0.7% | 1.0% | -1.2% | -0.8% | -0.9% | 0.4% | 0.9% | -1.0% | 59.8% | |
| 財務成本淨額 | 0.6% | 0.5% | 0.5% | 0.4% | 0.3% | 0.1% | 1.0% | 2.9% | 4.9% | 2.2% | |
| 營業外收入及支出合計 | -2.0% | -0.1% | 2.3% | 0.6% | 3.2% | -0.1% | 0.4% | -1.3% | -3.5% | 59.0% | |
| 稅前淨利（淨損） | -6.6% | 2.9% | 4.0% | 0.9% | -1.2% | 1.0% | -10.5% | -31.2% | -42.0% | 37.8% | |
| 所得稅費用（利益）合計 | 1.0% | 0.8% | 0.4% | 0.8% | 0.0% | 1.0% | 0.8% | 1.2% | 0.6% | 0.7% | |
| 繼續營業單位本期淨利（淨損） | -7.6% | 2.1% | 3.6% | 0.2% | -1.3% | 0.0% | -11.2% | -32.3% | -42.6% | 37.1% | |
| 本期淨利（淨損） | -7.6% | 2.1% | 3.6% | 0.2% | -1.3% | 0.0% | -11.2% | -32.3% | -42.6% | 37.1% | |
| 國外營運機構財務報表換算之兌換差額 | -4.6% | 0.1% | -2.6% | -1.1% | 0.8% | -0.9% | 0.5% | 0.4% | 0.1% | -0.2% | |
| 與可能重分類之項目相關之所得稅 | -0.8% | 0.0% | -0.6% | -0.2% | 0.2% | -0.2% | 0.1% | 0.1% | 2.1% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.9% | 0.6% | -0.7% | 0.4% | 0.3% | -2.0% | -0.2% | |
| 其他綜合損益（淨額） | -3.8% | 0.3% | -2.0% | -0.9% | 0.6% | -0.7% | 0.4% | 0.3% | -2.0% | -0.2% | |
| 本期綜合損益總額 | -11.4% | 2.4% | 1.6% | -0.7% | -0.7% | -0.7% | -10.8% | -32.0% | -44.6% | 36.9% | |
| 母公司業主（淨利∕損） | -7.6% | 2.1% | 3.6% | 0.2% | -1.3% | 0.0% | -11.2% | -32.3% | -42.6% | 37.1% | |
| 母公司業主（綜合損益） | -11.4% | 2.4% | 1.6% | -0.7% | -0.7% | -0.7% | -10.8% | -32.0% | -44.6% | 36.9% | |
| 基本每股盈餘 | -0.3% | 0.1% | 0.1% | 0.0% | -0.0% | 0.0% | -0.3% | -0.9% | -1.2% | 1.0% | |
| 稀釋每股盈餘 | -0.3% | 0.1% | 0.1% | 0.0% | -0.0% | 0.0% | -0.3% | -0.9% | -1.2% | 1.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | -0.0% | -1.2% | 0.0% | – | |
| 繼續營業單位淨利（淨損） | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | – | – | – | – | |
| 確定福利計畫之再衡量數 | 0.0% | 0.2% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | 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。