3672
康聯訊
0.00 (0.00%)11.807成交張數–本益比1.65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2025234年增 -20.4%
毛利率202534.0%最新一期
營業利益率2025-33.4%最新一期
每股盈餘2025-2.25
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 99.9% | 99.9% | 99.7% | 99.9% | 100.0% | 99.9% | 100.0% | 99.7% | 99.6% | 99.3% | |
| 其他營業收入淨額 | 0.1% | 0.1% | 0.3% | 0.1% | 0.0% | 0.1% | 0.0% | 0.3% | 0.4% | 0.7% | |
| 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% | |
| 銷貨成本 | 65.1% | 61.5% | 64.2% | 69.5% | 70.5% | 69.2% | 70.6% | 65.9% | 67.0% | 66.0% | |
| 營業成本合計 | 65.1% | 61.5% | 64.2% | 69.5% | 70.5% | 69.2% | 70.6% | 65.9% | 67.0% | 66.0% | |
| 營業毛利（毛損） | 34.9% | 38.5% | 35.8% | 30.5% | 29.5% | 30.8% | 29.4% | 34.1% | 33.0% | 34.0% | |
| 營業毛利（毛損）淨額 | 34.9% | 38.5% | 35.8% | 30.5% | 29.5% | 30.8% | 29.4% | 34.1% | 33.0% | 34.0% | |
| 推銷費用 | 11.5% | 15.8% | 15.2% | 18.2% | 12.7% | 13.0% | 14.9% | 25.5% | 27.9% | 25.9% | |
| 管理費用 | 5.0% | 5.9% | 5.4% | 6.1% | 5.0% | 4.9% | 6.1% | 9.7% | 14.4% | 16.0% | |
| 研究發展費用 | 7.6% | 8.9% | 9.8% | 10.4% | 8.6% | 9.5% | 12.1% | 17.4% | 22.0% | 25.7% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 1.1% | -1.4% | -0.1% | |
| 營業費用合計 | 24.1% | 30.6% | 30.4% | 34.7% | 26.3% | 27.4% | 33.3% | 53.7% | 62.9% | 67.4% | |
| 營業利益（損失） | 10.8% | 7.8% | 5.4% | -4.2% | 3.3% | 3.4% | -3.9% | -19.6% | -29.9% | -33.4% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.3% | 1.2% | 0.9% | 0.7% | |
| 其他收入 | 0.2% | 0.3% | 0.3% | 0.3% | 1.2% | 0.7% | 0.2% | 0.1% | 0.1% | 0.2% | |
| 其他利益及損失淨額 | 0.2% | -0.6% | 0.8% | 0.0% | -0.0% | -1.0% | 2.3% | 1.2% | 2.0% | 0.4% | |
| 財務成本淨額 | 0.0% | 0.1% | 0.2% | 0.3% | 0.3% | 0.4% | 0.7% | 1.7% | 2.2% | 2.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -0.2% | -2.0% | -1.4% | 0.0% | 0.3% | 0.8% | 0.9% | 1.6% | 1.4% | |
| 營業外收入及支出合計 | 0.4% | -0.7% | -1.1% | -1.4% | 1.1% | -0.3% | 2.9% | 1.7% | 2.4% | 0.4% | |
| 稅前淨利（淨損） | 11.1% | 7.2% | 4.4% | -5.7% | 4.3% | 3.0% | -1.0% | -17.9% | -27.5% | -33.0% | |
| 所得稅費用（利益）合計 | 2.5% | 2.5% | 1.7% | 0.1% | 2.1% | 2.3% | 0.8% | -7.8% | -6.1% | 0.5% | |
| 繼續營業單位本期淨利（淨損） | 8.6% | 4.7% | 2.6% | -5.7% | 2.2% | 0.8% | -1.8% | -10.1% | -21.5% | -33.5% | |
| 本期淨利（淨損） | 8.6% | 4.7% | 2.6% | -5.7% | 2.2% | 0.8% | -1.8% | -10.1% | -21.5% | -33.5% | |
| 國外營運機構財務報表換算之兌換差額 | -0.5% | 0.3% | -0.7% | -0.6% | 0.5% | -0.9% | -0.3% | 0.5% | -0.5% | 2.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.6% | 0.5% | -0.9% | -0.3% | 0.5% | -0.5% | 2.1% | |
| 其他綜合損益（淨額） | -0.5% | 0.3% | -0.7% | -0.6% | 0.5% | -0.9% | -0.3% | 0.5% | -0.5% | 2.1% | |
| 本期綜合損益總額 | 8.1% | 5.0% | 1.9% | -6.4% | 2.7% | -0.2% | -2.1% | -9.6% | -21.9% | -31.3% | |
| 母公司業主（淨利∕損） | 8.1% | 3.4% | 1.5% | -6.0% | 2.0% | 0.9% | -1.6% | -10.1% | -21.4% | -33.5% | |
| 非控制權益（淨利∕損） | 0.4% | 1.3% | 1.1% | 0.3% | 0.2% | -0.1% | -0.2% | -0.0% | -0.0% | -0.0% | |
| 母公司業主（綜合損益） | 7.7% | 3.7% | 1.0% | -6.5% | 2.5% | -0.1% | -1.9% | -9.6% | -21.9% | -31.3% | |
| 非控制權益（綜合損益） | 0.3% | 1.3% | 0.9% | 0.1% | 0.2% | -0.1% | -0.2% | 0.0% | -0.0% | -0.0% | |
| 基本每股盈餘 | 0.3% | 0.1% | 0.0% | -0.2% | 0.1% | 0.0% | -0.1% | -0.3% | -0.7% | -1.0% | |
| 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% | -0.0% | |
| 稀釋每股盈餘 | 0.3% | 0.1% | 0.0% | -0.2% | 0.1% | 0.0% | -0.1% | -0.3% | -0.7% | -1.0% |
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。