3630
新鉅科
+0.25 (+0.97%)26.00364成交張數–本益比1.79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20252,268年增 +19.2%
毛利率20258.2%最新一期
營業利益率2025-21.7%最新一期
每股盈餘20251.86
| 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 | 118.7% | 127.6% | 100.8% | 63.3% | 87.3% | 95.7% | 98.5% | 98.0% | 95.5% | 91.8% | |
| 營業毛利（毛損） | -18.7% | -27.6% | -0.8% | 36.7% | 12.7% | 4.3% | 1.5% | 2.0% | 4.5% | 8.2% | |
| 營業毛利（毛損）淨額 | -18.7% | -27.6% | -0.8% | 36.7% | 12.7% | 4.3% | 1.5% | 2.0% | 4.5% | 8.2% | |
| 推銷費用 | 3.5% | 3.0% | 2.6% | 1.9% | 1.5% | 2.4% | 4.4% | 5.1% | 5.2% | 6.5% | |
| 管理費用 | 16.5% | 19.6% | 10.7% | 9.9% | 10.3% | 11.3% | 15.7% | 15.3% | 12.7% | 10.3% | |
| 研究發展費用 | 13.6% | 18.5% | 12.1% | 10.4% | 14.0% | 18.1% | 26.1% | 21.2% | 16.4% | 13.1% | |
| 營業費用合計 | 33.6% | 41.2% | 25.4% | 22.2% | 25.9% | 31.8% | 46.5% | 41.5% | 34.3% | 30.0% | |
| 營業利益（損失） | -52.3% | -68.8% | -26.2% | 14.5% | -13.1% | -27.5% | -45.0% | -39.4% | -29.8% | -21.7% | |
| 利息收入 | – | – | – | – | 0.4% | 0.2% | 0.4% | 0.7% | 0.3% | 0.4% | |
| 其他收入 | 5.9% | 14.1% | 5.5% | 3.2% | 4.9% | 3.3% | 6.4% | 5.6% | 5.5% | 6.3% | |
| 其他利益及損失淨額 | -0.5% | -1.2% | 2.9% | 0.1% | -0.8% | -1.0% | 13.0% | -2.1% | 3.0% | 32.9% | |
| 財務成本淨額 | 2.0% | 2.2% | 1.0% | 0.7% | 1.2% | 1.4% | 3.4% | 4.7% | 3.4% | 1.2% | |
| 營業外收入及支出合計 | 3.4% | 10.6% | 7.4% | 2.6% | 3.2% | 1.0% | 16.5% | -0.5% | 5.4% | 38.3% | |
| 稅前淨利（淨損） | -48.9% | -58.2% | -18.8% | 17.1% | -9.9% | -26.4% | -28.6% | -39.9% | -24.4% | 16.6% | |
| 所得稅費用（利益）合計 | 0.0% | 1.7% | 0.0% | 2.5% | 0.4% | -0.3% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -48.9% | -59.9% | -18.8% | 14.6% | -10.3% | -26.1% | -28.6% | -39.9% | -24.4% | 16.6% | |
| 本期淨利（淨損） | -48.9% | -59.9% | -18.8% | 14.6% | -10.3% | -26.1% | -28.6% | -39.9% | -24.4% | 16.6% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.4% | 0.0% | 0.0% | 0.1% | 0.0% | -0.1% | -0.0% | 0.4% | 0.0% | |
| 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 | – | – | -0.4% | -0.2% | -0.0% | 1.9% | 0.7% | 0.8% | -1.3% | 0.4% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | 0.1% | 1.9% | 0.7% | 0.8% | -0.9% | 0.4% | |
| 國外營運機構財務報表換算之兌換差額 | -11.1% | 6.2% | -4.7% | -1.0% | 2.0% | -0.1% | -1.1% | -0.5% | 2.0% | -1.4% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.0% | 2.0% | -0.1% | -1.1% | -0.5% | 2.0% | -1.4% | |
| 其他綜合損益（淨額） | -11.1% | 5.9% | -5.1% | -1.2% | 2.1% | 1.9% | -0.4% | 0.3% | 1.1% | -1.0% | |
| 本期綜合損益總額 | -60.1% | -54.0% | -23.9% | 13.4% | -8.2% | -24.3% | -29.0% | -39.6% | -23.3% | 15.6% | |
| 母公司業主（淨利∕損） | -48.9% | -59.9% | -18.8% | 14.6% | -10.3% | -26.1% | -28.6% | -39.9% | -24.4% | 16.6% | |
| 母公司業主（綜合損益） | -60.1% | -54.0% | -23.9% | 13.4% | -8.2% | -24.3% | -29.0% | -39.6% | -23.3% | 15.6% | |
| 基本每股盈餘 | -0.5% | -0.5% | -0.1% | 0.1% | -0.1% | -0.1% | -0.2% | -0.2% | -0.1% | 0.1% | |
| 稀釋每股盈餘 | -0.5% | – | – | 0.1% | -0.1% | -0.1% | -0.2% | -0.2% | -0.1% | 0.1% | |
| 預期信用減損損失（利益） | – | – | – | 0.0% | 0.0% | 0.0% | 0.4% | -0.1% | 0.0% | – | |
| 繼續營業單位淨利（淨損） | -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。