3679
新至陞
-0.50 (-0.46%)107.5011成交張數9.14本益比1.41股價淨值比8.33%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20254,471年增 +5.0%
毛利率202533.0%最新一期
營業利益率202522.4%最新一期
每股盈餘20259.78年增 -29.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -2.9% | +4.7% | -6.0% | +21.3% | +0.6% | -18.7% | -10.8% | +21.6% | +4.9% | |
| 銷貨退回 | – | -3.8% | -8.6% | +4.0% | +8.6% | +13.0% | -18.2% | -16.1% | +30.9% | +1.6% | |
| 銷貨收入淨額 | – | -2.8% | +5.0% | -6.2% | +21.5% | +0.4% | -18.7% | -10.7% | +21.4% | +5.0% | |
| 營業收入合計 | – | -2.8% | +5.0% | -6.2% | +21.5% | +0.4% | -18.7% | -10.7% | +21.4% | +5.0% | |
| 營業成本合計 | – | -1.1% | +13.1% | -10.0% | +6.2% | +6.0% | -13.5% | -13.5% | +13.5% | +1.8% | |
| 營業毛利（毛損） | – | -7.7% | -19.7% | +10.1% | +75.2% | -11.4% | -31.7% | -1.7% | +43.7% | +12.0% | |
| 營業毛利（毛損）淨額 | – | -7.7% | -19.7% | +10.1% | +75.2% | -11.4% | -31.7% | -1.7% | +43.7% | +12.0% | |
| 推銷費用 | – | -17.5% | +9.8% | +13.2% | -27.8% | +24.1% | -12.8% | +4.9% | +2.5% | +6.0% | |
| 管理費用 | – | -11.5% | +17.8% | +5.5% | +5.5% | -5.2% | +2.1% | -5.7% | +11.4% | -11.5% | |
| 研究發展費用 | – | -16.3% | +23.1% | +7.7% | -22.7% | +10.0% | +2.4% | -17.3% | +18.3% | +12.0% | |
| 預期信用減損損失（利益） | – | – | – | -106.0% | – | -88.8% | -244.8% | – | -166.5% | – | |
| 營業費用合計 | – | -13.6% | +20.8% | +4.2% | -5.8% | +1.0% | -0.1% | -6.4% | +10.8% | -4.4% | |
| 營業利益（損失） | – | -3.4% | -46.7% | +19.1% | +182.1% | -16.8% | -48.7% | +3.2% | +74.6% | +21.9% | |
| 利息收入 | – | – | – | – | – | -14.4% | +55.1% | +116.7% | +6.7% | -26.7% | |
| 其他收入 | – | +28.3% | +40.5% | +9.2% | -83.0% | +9.1% | -74.5% | +166.0% | +6.2% | -26.4% | |
| 其他利益及損失淨額 | – | -236.5% | – | -145.7% | – | – | – | -87.0% | +356.6% | -180.9% | |
| 財務成本淨額 | – | +15.1% | +46.0% | +4.6% | -21.2% | +6.9% | +58.8% | +57.1% | -7.7% | -17.5% | |
| 營業外收入及支出合計 | – | -166.7% | – | -67.9% | -527.0% | – | – | -60.4% | +113.1% | -124.5% | |
| 稅前淨利（淨損） | – | -34.9% | -7.7% | -7.7% | +106.0% | -5.7% | +16.4% | -30.1% | +86.1% | -28.0% | |
| 所得稅費用（利益）合計 | – | -61.6% | +248.3% | -60.2% | +76.2% | +42.4% | +14.9% | -26.7% | +106.3% | -25.1% | |
| 繼續營業單位本期淨利（淨損） | – | -27.6% | -44.5% | +39.7% | +113.7% | -15.9% | +17.0% | -31.4% | +78.4% | -29.2% | |
| 本期淨利（淨損） | – | -27.6% | -44.5% | +39.7% | +113.7% | -15.9% | +17.0% | -31.4% | +78.4% | -29.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -226.0% | – | -178.1% | – | -88.2% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -226.0% | – | -178.1% | – | -88.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -226.0% | – | -178.1% | – | -88.2% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -226.0% | – | -178.1% | – | -88.2% | |
| 本期綜合損益總額 | – | +0.2% | -23.6% | -10.7% | +275.0% | -23.6% | +38.1% | -46.3% | +135.2% | -36.8% | |
| 母公司業主（淨利∕損） | – | -27.6% | -44.5% | +39.7% | +113.7% | -15.9% | +17.0% | -31.4% | +78.4% | -29.2% | |
| 母公司業主（綜合損益） | – | +0.2% | -23.6% | -10.7% | +275.0% | -23.6% | +38.1% | -46.3% | +135.2% | -36.8% | |
| 基本每股盈餘 | – | -27.5% | -39.1% | +61.8% | +113.5% | -16.2% | +16.7% | -31.4% | +78.2% | -29.4% | |
| 稀釋每股盈餘 | – | -27.5% | -39.1% | +61.9% | +113.5% | -16.2% | +16.6% | -31.4% | +78.5% | -29.3% |
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。