3669
圓展
+0.40 (+1.25%)32.40132成交張數10.85本益比0.85股價淨值比3.13%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20252,530年增 -3.1%
毛利率202558.4%最新一期
營業利益率20254.4%最新一期
每股盈餘20251.13年增 -44.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +2.9% | +8.0% | +1.5% | +90.0% | -9.4% | -18.4% | -17.4% | +5.0% | -3.1% | |
| 營業成本合計 | – | +3.7% | +18.6% | -2.2% | +74.1% | -9.1% | -17.7% | -25.3% | -2.4% | +0.7% | |
| 營業毛利（毛損） | – | +2.1% | -2.1% | +5.7% | +106.9% | -9.6% | -18.9% | -10.2% | +10.6% | -5.6% | |
| 營業毛利（毛損）淨額 | – | +2.1% | -2.1% | +5.7% | +106.9% | -9.6% | -18.9% | -10.2% | +10.6% | -5.6% | |
| 推銷費用 | – | +12.8% | +0.7% | +5.8% | +21.9% | -7.2% | +7.1% | +2.1% | +5.7% | -1.0% | |
| 管理費用 | – | -8.0% | -0.2% | +2.0% | +42.7% | -3.3% | -6.4% | -6.3% | +3.4% | -1.2% | |
| 研究發展費用 | – | +18.4% | -8.9% | +2.9% | +17.3% | +22.9% | +9.7% | +2.7% | +10.6% | -4.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | -31.0% | -84.7% | |
| 營業費用合計 | – | +12.3% | -2.3% | +4.7% | +22.3% | +1.1% | +6.7% | +1.9% | +7.1% | -2.5% | |
| 營業利益（損失） | – | -61.2% | +1.0% | +24.2% | – | -22.8% | -60.6% | -63.7% | +54.6% | -32.1% | |
| 利息收入 | – | – | – | – | – | -53.5% | +189.4% | +527.8% | +45.4% | -21.5% | |
| 其他收入 | – | -0.9% | +25.2% | +28.7% | -32.5% | +529.9% | -80.8% | +17.6% | -28.4% | -19.3% | |
| 其他利益及損失淨額 | – | – | – | -370.1% | – | – | – | +143.2% | -53.6% | -108.1% | |
| 財務成本淨額 | – | – | – | – | -7.1% | +33.0% | +41.4% | +20.1% | +23.3% | +0.5% | |
| 營業外收入及支出合計 | – | +40.4% | +43.2% | -23.6% | -90.9% | – | +38.4% | +147.4% | -42.3% | -80.5% | |
| 稅前淨利（淨損） | – | -55.3% | +8.7% | +12.8% | – | -18.3% | -55.0% | -26.8% | -2.6% | -49.0% | |
| 所得稅費用（利益）合計 | – | +9.9% | +17.4% | -74.3% | – | -23.1% | -84.5% | -57.5% | +614.3% | -62.8% | |
| 繼續營業單位本期淨利（淨損） | – | -65.1% | +4.5% | +59.1% | +975.2% | -17.2% | -49.0% | -24.9% | -24.2% | -44.5% | |
| 本期淨利（淨損） | – | -65.1% | +4.5% | +59.1% | +975.2% | -17.2% | -49.0% | -24.9% | -24.2% | -44.5% | |
| 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 | – | – | – | – | – | – | – | – | +6.2% | -180.3% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | +6.2% | -180.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -118.9% | – | – | – | -93.5% | +934.2% | -138.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -93.5% | +934.2% | -138.1% | |
| 其他綜合損益（淨額） | – | – | – | -118.9% | – | – | – | – | +13.5% | -177.2% | |
| 本期綜合損益總額 | – | -81.9% | +132.1% | +40.5% | +983.6% | -69.6% | -16.9% | +172.3% | -3.9% | -128.7% | |
| 母公司業主（淨利∕損） | – | -65.1% | +4.5% | +59.1% | +975.2% | -17.2% | -49.0% | -24.9% | -24.2% | -44.5% | |
| 母公司業主（綜合損益） | – | -81.9% | +132.1% | +40.5% | +983.6% | -69.6% | -16.9% | +172.3% | -3.9% | -128.7% | |
| 基本每股盈餘 | – | -65.4% | +6.4% | +58.0% | +973.4% | -17.2% | -49.0% | -24.9% | -24.2% | -44.6% | |
| 繼續營業單位淨利（淨損） | – | -65.2% | +4.3% | +59.2% | +970.5% | -17.2% | -48.8% | -24.3% | -24.6% | -44.1% | |
| 稀釋每股盈餘 | – | -65.2% | +4.3% | +59.2% | +970.5% | -17.2% | -48.8% | -24.3% | -24.6% | -44.1% | |
| 銷貨收入淨額 | – | +2.9% | +8.0% | +1.5% | +90.0% | -9.4% | -18.4% | -17.4% | +5.0% | – | |
| 銷貨收入 | – | +2.9% | +8.0% | +1.5% | +90.0% | -9.4% | -18.4% | – | – | – | |
| 銷貨成本 | – | +3.7% | +18.6% | -2.2% | +74.1% | -9.1% | -17.7% | – | – | – |
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。