3663
鑫科
+0.40 (+0.67%)60.40872成交張數260.87本益比2.01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 = 該期對去年同期的成長率
營業收入20255,715年增 +8.5%
毛利率20253.9%最新一期
營業利益率2025-0.1%最新一期
每股盈餘2025-0.08年增 -112.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -9.8% | -9.4% | -9.8% | +12.0% | +25.2% | -15.8% | -4.8% | +119.0% | +8.5% | |
| 營業成本合計 | – | -10.8% | -10.9% | -9.7% | +11.4% | +26.6% | -17.0% | -4.0% | +121.8% | +12.2% | |
| 營業毛利（毛損） | – | +6.7% | +11.4% | -10.6% | +18.5% | +11.1% | -1.7% | -13.1% | +87.3% | -40.1% | |
| 營業毛利（毛損）淨額 | – | +6.7% | +11.4% | -10.6% | +18.5% | +11.1% | -1.7% | -13.1% | +87.3% | -40.1% | |
| 推銷費用 | – | +27.3% | +27.5% | +7.0% | -23.5% | +11.5% | -4.4% | -12.8% | +65.7% | -20.2% | |
| 管理費用 | – | +6.1% | -4.4% | -8.6% | -11.6% | +8.0% | +0.7% | +9.2% | +98.3% | -22.1% | |
| 研究發展費用 | – | +10.6% | -7.3% | -2.1% | +10.0% | -16.8% | +12.9% | +23.9% | +86.7% | -7.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -213.7% | – | – | – | -45.5% | |
| 營業費用合計 | – | +11.9% | +1.6% | -1.2% | -10.4% | +0.4% | +2.8% | +4.9% | +87.4% | -18.6% | |
| 營業利益（損失） | – | -18.5% | +76.7% | -47.1% | +224.8% | +32.2% | -8.4% | -43.4% | +86.8% | -107.1% | |
| 利息收入 | – | – | – | – | – | -23.3% | -12.2% | +330.5% | +86.7% | -42.9% | |
| 其他收入 | – | -26.0% | -82.2% | +644.9% | -97.5% | +204.7% | +359.9% | +64.7% | +38.2% | +51.5% | |
| 其他利益及損失淨額 | – | -268.6% | – | +207.7% | -107.3% | – | – | -161.1% | – | -115.0% | |
| 財務成本淨額 | – | -21.9% | -9.3% | +48.4% | -11.1% | -15.0% | +11.8% | +78.0% | +32.9% | +5.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -100.0% | – | – | – | – | +83.0% | +11.1% | -45.4% | -2.8% | |
| 營業外收入及支出合計 | – | -66.0% | -30.6% | +620.3% | -116.4% | – | – | -83.7% | – | -44.8% | |
| 稅前淨利（淨損） | – | -44.7% | +40.3% | +64.7% | -25.1% | +44.3% | +18.6% | -50.6% | +159.4% | -87.0% | |
| 所得稅費用（利益）合計 | – | -12.5% | -19.2% | -630.5% | – | +29.0% | +26.8% | -46.4% | +250.9% | -55.8% | |
| 繼續營業單位本期淨利（淨損） | – | -50.9% | +60.8% | +184.6% | -60.2% | +48.6% | +16.6% | -51.7% | +132.8% | -100.7% | |
| 本期淨利（淨損） | – | -50.9% | +60.8% | +184.6% | -60.2% | +48.6% | +16.6% | -51.7% | +132.8% | -100.7% | |
| 確定福利計畫之再衡量數 | – | – | – | +346.3% | -5.6% | -791.0% | – | +3.9% | -43.2% | -18.0% | |
| 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 | – | – | – | – | – | – | – | -70.0% | -581.7% | – | |
| 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 | – | – | – | – | – | – | -262.8% | – | -18.2% | -117.5% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -5.2% | -791.2% | – | +3.8% | -43.2% | -17.9% | |
| 不重分類至損益之項目： | – | – | – | – | -5.7% | -395.3% | – | +47.8% | -131.6% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -143.3% | – | -221.5% | – | -78.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -143.3% | – | -221.5% | – | -78.2% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -217.8% | – | +14.5% | +475.9% | +118.4% | |
| 本期綜合損益總額 | – | -49.5% | +90.8% | +172.3% | -56.9% | +41.8% | +29.3% | -46.5% | +190.6% | -27.5% | |
| 母公司業主（淨利∕損） | – | -47.8% | +61.6% | +173.5% | -60.2% | +48.6% | +16.6% | -51.7% | +25.8% | -116.5% | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | – | – | -100.0% | |
| 非控制權益（淨利∕損） | – | -162.2% | – | – | – | – | – | – | – | -66.9% | |
| 母公司業主（綜合損益） | – | -44.7% | +85.1% | +161.4% | -56.9% | +41.8% | +29.3% | -46.5% | -2.3% | +93.0% | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | – | – | -100.0% | |
| 非控制權益（綜合損益） | – | -296.4% | – | – | – | – | – | – | – | -64.5% | |
| 基本每股盈餘 | – | -47.1% | +59.5% | +174.6% | -60.5% | +50.0% | +16.7% | -51.8% | +22.2% | -112.1% | |
| 稀釋每股盈餘 | – | -47.1% | +59.5% | +172.9% | -60.2% | +48.4% | +16.8% | -51.4% | +22.2% | -112.1% | |
| 繼續營業單位淨利（淨損） | – | -47.1% | +59.5% | +172.9% | -60.2% | +48.4% | +16.8% | – | – | – |
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。