3625
西勝
-0.25 (-2.03%)12.05107成交張數–本益比2.61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2025402年增 -18.7%
毛利率202511.5%最新一期
營業利益率2025-40.3%最新一期
每股盈餘2025-0.60
| 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% | 82.9% | 88.3% | 88.2% | 91.5% | 89.2% | 88.1% | 88.3% | 90.6% | 88.5% | |
| 營業毛利（毛損） | 20.9% | 17.1% | 11.7% | 11.8% | 8.5% | 10.8% | 11.9% | 11.7% | 9.4% | 11.5% | |
| 營業毛利（毛損）淨額 | 20.9% | 17.1% | 11.7% | 11.8% | 8.5% | 10.8% | 11.9% | 11.7% | 9.4% | 11.5% | |
| 推銷費用 | 3.8% | 2.9% | 2.1% | 2.5% | 3.4% | 3.5% | 4.0% | 4.3% | 7.9% | 5.1% | |
| 管理費用 | 9.0% | 6.2% | 4.8% | 5.3% | 8.0% | 9.1% | 11.4% | 12.7% | 23.2% | 24.0% | |
| 研究發展費用 | 1.0% | 0.9% | 0.5% | 0.7% | 2.0% | 3.6% | 5.9% | 5.2% | 12.4% | 22.4% | |
| 預期信用減損損失（利益） | – | – | 0.0% | -0.2% | 0.0% | -0.1% | -0.1% | 0.0% | 2.1% | 0.3% | |
| 營業費用合計 | 13.7% | 10.0% | 7.5% | 8.3% | 13.4% | 16.0% | 21.2% | 22.2% | 45.6% | 51.8% | |
| 營業利益（損失） | 7.2% | 7.1% | 4.2% | 3.5% | -4.9% | -5.2% | -9.3% | -10.6% | -36.2% | -40.3% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.1% | 0.5% | 1.2% | 0.5% | |
| 其他收入 | 1.6% | 0.3% | 0.6% | 0.6% | 0.8% | 0.2% | 0.5% | 1.2% | 6.3% | 3.5% | |
| 其他利益及損失淨額 | 1.1% | -0.7% | 0.1% | -0.4% | -2.0% | -0.5% | -13.7% | 2.0% | -0.6% | 21.8% | |
| 財務成本淨額 | 1.2% | 0.5% | 0.4% | 0.3% | 0.3% | 0.8% | 1.5% | 2.4% | 5.8% | 6.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -1.4% | -4.3% | 0.4% | 4.3% | 9.9% | |
| 營業外收入及支出合計 | 1.5% | -0.9% | 0.2% | -0.0% | -1.4% | -2.4% | -19.0% | 1.7% | 5.3% | 29.5% | |
| 稅前淨利（淨損） | 8.7% | 6.2% | 4.5% | 3.5% | -6.3% | -7.6% | -28.3% | -8.9% | -30.9% | -10.8% | |
| 所得稅費用（利益）合計 | 0.4% | 0.1% | 1.4% | 1.0% | 1.1% | 0.0% | -0.5% | 0.5% | -0.3% | 5.4% | |
| 繼續營業單位本期淨利（淨損） | 8.3% | 6.2% | 3.1% | 2.5% | -7.4% | -7.6% | -27.7% | -9.4% | -30.5% | -16.2% | |
| 本期淨利（淨損） | 8.3% | 6.2% | 3.1% | 2.5% | -7.4% | -7.6% | -33.6% | -10.0% | -30.5% | -16.2% | |
| 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 | – | – | -0.3% | 0.3% | -0.6% | -0.9% | -0.9% | 0.1% | 1.2% | 0.4% | |
| 不重分類至損益之項目： | – | – | – | 0.3% | -0.6% | -1.6% | 0.3% | 0.1% | 1.2% | 0.4% | |
| 國外營運機構財務報表換算之兌換差額 | -1.8% | -0.3% | -0.1% | -0.8% | 0.2% | -0.2% | 0.8% | 0.1% | 3.6% | -1.8% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.5% | -0.0% | -0.0% | -0.2% | 0.0% | -0.0% | 0.2% | 0.0% | 0.7% | -0.4% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.6% | 0.1% | -0.1% | 0.7% | 0.1% | 2.9% | -1.5% | |
| 其他綜合損益（淨額） | -1.3% | -0.4% | -0.4% | -0.3% | -0.5% | -1.8% | 0.9% | 0.2% | 4.1% | -1.1% | |
| 本期綜合損益總額 | 7.0% | 5.8% | 2.7% | 2.2% | -7.8% | -9.4% | -32.6% | -9.8% | -26.5% | -17.3% | |
| 母公司業主（淨利∕損） | 8.4% | 6.2% | 3.1% | 2.6% | -7.3% | -7.5% | -33.3% | -9.9% | -30.5% | -16.2% | |
| 母公司業主（綜合損益） | 7.1% | 5.8% | 2.7% | 2.2% | -7.7% | -9.3% | -32.4% | -9.7% | -26.5% | -17.3% | |
| 基本每股盈餘 | 0.2% | 0.1% | 0.0% | 0.0% | -0.1% | -0.1% | -0.3% | -0.1% | -0.3% | -0.1% | |
| 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 | 0.1% | 0.1% | 0.0% | 0.0% | -0.1% | -0.1% | -0.3% | -0.1% | -0.3% | -0.1% | |
| 停業單位損益合計 | – | – | – | – | – | – | -5.8% | -0.5% | 0.0% | – | |
| 確定福利計畫之再衡量數 | -0.1% | -0.2% | -0.0% | -0.0% | -0.0% | -0.0% | 0.1% | 0.0% | 0.0% | – | |
| 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% | 0.0% | – | |
| 非控制權益（淨利∕損） | -0.1% | -0.1% | -0.0% | -0.0% | -0.1% | -0.2% | -0.3% | -0.1% | 0.0% | – | |
| 非控制權益（綜合損益） | -0.1% | -0.1% | -0.0% | -0.0% | -0.1% | -0.2% | -0.3% | -0.1% | 0.0% | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | -0.0% | -0.0% | 0.0% | – | |
| 銷貨收入 | 101.5% | 100.7% | 102.5% | 100.7% | 100.6% | 100.1% | 100.1% | 100.0% | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | |
| 銷貨成本 | 79.1% | 82.9% | 88.3% | 88.2% | 91.5% | 89.2% | 88.1% | 88.3% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | – | -0.7% | 1.1% | 0.0% | – | – | |
| 銷貨退回 | 1.5% | 0.7% | 2.5% | 0.7% | 0.6% | 0.1% | 0.1% | – | – | – | |
| 銷貨折讓 | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 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。