3632
研勤
-0.02 (-0.28%)7.086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2025265年增 -28.7%
毛利率202555.2%最新一期
營業利益率2025-4.7%最新一期
每股盈餘2025-0.38
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 84.7% | 80.6% | 77.7% | 83.2% | 73.3% | 73.2% | 50.9% | 41.5% | 42.2% | 44.8% | |
| 營業毛利（毛損） | 15.3% | 19.4% | 22.3% | 16.8% | 26.7% | 26.8% | 49.1% | 58.5% | 57.8% | 55.2% | |
| 營業毛利（毛損）淨額 | 15.7% | 19.4% | 22.2% | 16.8% | 26.7% | 26.8% | 49.1% | 58.5% | 57.8% | 55.2% | |
| 推銷費用 | 11.1% | 10.4% | 13.6% | 18.9% | 32.4% | 36.1% | 28.9% | 28.6% | 28.7% | 18.7% | |
| 管理費用 | 11.0% | 12.8% | 15.6% | 17.5% | 18.3% | 17.3% | 19.0% | 20.2% | 23.2% | 29.4% | |
| 研究發展費用 | 7.5% | 5.7% | 4.3% | 4.9% | 10.2% | 12.8% | 6.3% | 8.0% | 10.4% | 12.5% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.7% | 0.2% | 3.8% | -3.9% | 0.0% | 0.3% | -0.6% | |
| 營業費用合計 | 29.5% | 28.8% | 33.6% | 41.9% | 61.1% | 70.1% | 50.4% | 56.8% | 62.7% | 60.0% | |
| 營業利益（損失） | -13.9% | -9.4% | -11.4% | -25.2% | -34.3% | -43.3% | -1.3% | 1.7% | -4.9% | -4.7% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 其他收入 | 1.6% | 0.8% | 0.6% | 0.5% | 1.9% | 2.0% | 1.5% | 0.4% | 2.2% | 0.8% | |
| 其他利益及損失淨額 | -1.2% | -0.4% | -0.5% | -3.8% | -10.2% | 39.4% | 0.1% | 0.1% | 0.6% | 0.4% | |
| 財務成本淨額 | 1.4% | 1.8% | 1.6% | 1.6% | 2.0% | 2.1% | 0.9% | 0.8% | 1.0% | 1.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.5% | 2.7% | 0.8% | 0.1% | -8.6% | -6.0% | -1.9% | 0.1% | -0.3% | 0.3% | |
| 營業外收入及支出合計 | -0.5% | 1.3% | -0.7% | -4.8% | -18.9% | 33.3% | -1.0% | 0.0% | 1.5% | 0.5% | |
| 稅前淨利（淨損） | -14.4% | -8.1% | -12.1% | -30.0% | -53.2% | -10.0% | -2.3% | 1.7% | -3.4% | -4.2% | |
| 所得稅費用（利益）合計 | -2.4% | -1.8% | -2.5% | 0.1% | 1.1% | 2.1% | 0.2% | -0.0% | -0.0% | 1.3% | |
| 繼續營業單位本期淨利（淨損） | -11.9% | -6.3% | -9.6% | -30.1% | -54.4% | -12.2% | -2.5% | 1.8% | -3.3% | -5.6% | |
| 本期淨利（淨損） | -11.9% | -6.3% | -9.6% | -30.1% | -54.4% | -12.2% | -2.5% | 1.8% | -3.3% | -5.6% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | 0.0% | -0.1% | -0.1% | 0.0% | 0.4% | 0.1% | 0.1% | -0.1% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.2% | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.3% | -0.2% | 0.3% | 0.1% | 0.1% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -2.8% | -1.5% | -0.5% | -1.1% | 0.1% | -0.1% | 0.3% | 0.1% | -0.2% | 0.0% | |
| 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 | – | – | – | -0.4% | 0.2% | -0.3% | 0.1% | -0.2% | 0.6% | -0.0% | |
| 與可能重分類之項目相關之所得稅 | -1.0% | 0.8% | -0.2% | -0.3% | 0.1% | -0.1% | 0.1% | -0.0% | 0.1% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.2% | 0.2% | -0.3% | 0.3% | -0.1% | 0.3% | 0.0% | |
| 其他綜合損益（淨額） | -4.8% | 4.0% | -1.2% | -1.4% | -0.0% | -0.5% | 0.6% | -0.0% | 0.4% | -0.0% | |
| 本期綜合損益總額 | -16.8% | -2.3% | -10.8% | -31.5% | -54.4% | -12.7% | -1.9% | 1.8% | -3.0% | -5.6% | |
| 母公司業主（淨利∕損） | -11.6% | -5.6% | -7.9% | -27.2% | -50.1% | -8.2% | 0.8% | 1.1% | -3.2% | -5.9% | |
| 非控制權益（淨利∕損） | -0.4% | -0.7% | -1.7% | -2.9% | -4.3% | -3.9% | -3.3% | 0.7% | -0.1% | 0.3% | |
| 母公司業主（綜合損益） | -16.4% | -1.7% | -9.1% | -28.5% | -50.0% | -8.7% | 1.2% | 1.1% | -2.9% | -5.9% | |
| 非控制權益（綜合損益） | -0.4% | -0.7% | -1.7% | -2.9% | -4.4% | -4.0% | -3.1% | 0.7% | -0.0% | 0.2% | |
| 基本每股盈餘 | -0.4% | -0.2% | -0.2% | -0.5% | -1.2% | -0.2% | 0.0% | 0.0% | -0.1% | -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% | |
| 稀釋每股盈餘 | -0.4% | -0.2% | -0.2% | -0.5% | -1.2% | -0.2% | 0.0% | 0.0% | -0.1% | -0.1% | |
| 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 | – | – | -0.9% | -0.0% | -0.2% | -0.3% | 0.0% | – | – | – | |
| 已實現銷貨（損）益 | 0.3% | 0.0% | – | – | – | 0.0% | – | – | – | – | |
| 未實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.1% | -0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -2.8% | 6.4% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列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 | -0.1% | -0.0% | -0.1% | – | – | – | – | – | – | – |
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。