3631
晟楠
+1.35 (+3.68%)38.0588成交張數–本益比2.51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202529年增 -61.4%
毛利率202527.7%最新一期
營業利益率2025-346.7%最新一期
每股盈餘2025-0.70
| 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 | 85.6% | 98.0% | 98.6% | 99.1% | 91.6% | 91.4% | 97.7% | 94.9% | 70.3% | 72.3% | |
| 營業毛利（毛損） | 14.4% | 2.0% | 1.4% | 0.9% | 8.4% | 8.6% | 2.3% | 5.1% | 29.7% | 27.7% | |
| 營業毛利（毛損）淨額 | 14.4% | 2.0% | 1.4% | 0.9% | 8.4% | 8.6% | 2.3% | 5.1% | 29.7% | 27.7% | |
| 推銷費用 | 1.0% | 0.4% | 0.2% | 0.5% | 0.9% | 1.1% | 0.7% | 2.7% | 1.9% | 4.6% | |
| 管理費用 | 10.5% | 3.8% | 2.8% | 7.1% | 19.3% | 31.5% | 59.9% | 120.4% | 122.7% | 354.3% | |
| 預期信用減損損失（利益） | – | – | -0.1% | -0.0% | -0.2% | -0.0% | 0.1% | 0.0% | 0.1% | 15.5% | |
| 營業費用合計 | 11.5% | 4.2% | 3.0% | 7.6% | 20.1% | 32.6% | 60.7% | 123.2% | 124.7% | 374.4% | |
| 營業利益（損失） | 2.9% | -2.2% | -1.6% | -6.7% | -11.7% | -24.0% | -58.4% | -118.0% | -95.0% | -346.7% | |
| 利息收入 | – | – | – | – | 5.8% | 7.4% | 4.7% | 19.2% | 28.4% | 48.2% | |
| 其他收入 | 6.5% | 2.4% | 1.3% | 4.2% | 5.2% | 17.5% | 33.4% | 68.7% | 53.4% | 119.1% | |
| 其他利益及損失淨額 | -4.3% | -1.2% | 1.5% | -0.3% | -1.0% | -5.7% | -6.7% | -38.7% | -14.9% | -90.5% | |
| 財務成本淨額 | 2.0% | 0.7% | 0.6% | 1.8% | 2.8% | 5.1% | 15.3% | 32.9% | 33.4% | 74.0% | |
| 營業外收入及支出合計 | 0.2% | 0.5% | 2.2% | 2.1% | 7.2% | 14.2% | 16.2% | 16.3% | 33.5% | 2.7% | |
| 稅前淨利（淨損） | 3.0% | -1.7% | 0.5% | -4.6% | -4.5% | -9.8% | -42.2% | -101.8% | -61.5% | -343.9% | |
| 所得稅費用（利益）合計 | 0.8% | -0.3% | 1.6% | -0.7% | -0.9% | -0.8% | 1.3% | -7.2% | 16.2% | -79.1% | |
| 繼續營業單位本期淨利（淨損） | 2.2% | -1.4% | -1.1% | -3.9% | -3.6% | -9.0% | -43.5% | -94.6% | -77.7% | -264.9% | |
| 本期淨利（淨損） | 2.2% | -1.4% | -1.1% | -3.9% | -3.6% | -9.0% | -43.5% | -94.6% | -77.7% | -264.9% | |
| 國外營運機構財務報表換算之兌換差額 | -16.6% | -3.1% | -0.5% | -6.3% | 0.3% | -7.8% | 31.8% | -34.2% | 68.2% | -36.4% | |
| 後續可能重分類至損益之項目： | – | – | – | -6.3% | 0.3% | -7.8% | 31.8% | -34.2% | 68.2% | -36.4% | |
| 其他綜合損益（淨額） | -16.9% | -2.9% | -0.5% | -6.3% | 0.3% | -7.8% | 31.8% | -34.2% | 68.2% | -36.4% | |
| 本期綜合損益總額 | -14.7% | -4.3% | -1.6% | -10.2% | -3.4% | -16.8% | -11.7% | -128.8% | -9.5% | -301.3% | |
| 母公司業主（淨利∕損） | 2.2% | -1.4% | -1.1% | -3.9% | -4.0% | -6.9% | -38.3% | -75.4% | -60.3% | -195.8% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | -0.0% | 0.4% | -2.1% | -5.1% | -19.2% | -17.4% | -69.1% | |
| 母公司業主（綜合損益） | -14.7% | -4.3% | -1.6% | -10.2% | -3.7% | -14.7% | -6.6% | -109.6% | 7.9% | -232.2% | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | -0.0% | 0.4% | -2.1% | -5.1% | -19.2% | -17.4% | -69.1% | |
| 基本每股盈餘 | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.1% | -0.5% | -0.9% | -0.7% | -2.4% | |
| 銷貨收入 | 100.0% | – | – | – | – | – | 100.0% | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | |
| 銷貨成本 | 85.6% | 98.0% | 98.6% | 99.1% | 91.6% | 91.4% | 97.7% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | -0.0% | – | – | – | |
| 稀釋每股盈餘 | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.1% | – | – | – | – | |
| 研究發展費用 | 0.1% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.4% | 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。