3684
榮昌
-0.10 (-0.18%)54.108成交張數13.45本益比2.32股價淨值比5.12%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20251,150年增 +22.6%
毛利率202532.4%最新一期
營業利益率202510.8%最新一期
每股盈餘20253.50年增 +25.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +8.4% | -27.1% | +3.4% | +10.9% | +76.2% | +22.9% | -28.6% | +16.1% | +22.6% | |
| 營業成本合計 | – | +11.5% | -26.0% | -2.6% | +18.8% | +91.7% | +19.7% | -27.1% | +10.5% | +24.6% | |
| 營業毛利（毛損） | – | +3.5% | -29.1% | +13.9% | -1.1% | +48.1% | +30.4% | -31.7% | +29.0% | +18.7% | |
| 營業毛利（毛損）淨額 | – | +3.5% | -29.1% | +13.9% | -1.1% | +48.1% | +30.4% | -31.7% | +29.0% | +18.7% | |
| 推銷費用 | – | -12.7% | -5.9% | +4.6% | -7.5% | +85.9% | +60.3% | +6.3% | +12.9% | +8.4% | |
| 管理費用 | – | -1.9% | -3.0% | -10.3% | +9.9% | +36.2% | +26.2% | -21.8% | +8.2% | +14.3% | |
| 研究發展費用 | – | -26.4% | -12.4% | +4.2% | -2.8% | +27.5% | +34.1% | +14.3% | +17.1% | +3.6% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | -100.0% | |
| 營業費用合計 | – | -11.1% | -5.8% | -4.3% | +3.2% | +43.2% | +35.9% | -6.7% | +11.9% | +9.6% | |
| 營業利益（損失） | – | +25.9% | -54.2% | +54.4% | -7.1% | +55.5% | +22.7% | -71.0% | +115.4% | +42.4% | |
| 利息收入 | – | – | – | – | – | -76.1% | +195.1% | +90.6% | +9.5% | +27.9% | |
| 其他收入 | – | -54.7% | +26.3% | +5.4% | -24.2% | -94.2% | +391.9% | +16.8% | +26.5% | -3.5% | |
| 其他利益及損失淨額 | – | – | – | +446.6% | -123.3% | – | – | -95.6% | – | -73.1% | |
| 財務成本淨額 | – | +496.7% | – | +88.4% | -32.0% | +18.0% | +0.3% | +5.6% | -13.0% | +14.9% | |
| 營業外收入及支出合計 | – | -318.2% | – | +397.4% | -121.8% | – | – | -99.2% | – | -71.4% | |
| 稅前淨利（淨損） | – | +2.5% | -37.3% | +110.6% | -51.5% | +71.8% | +48.7% | -74.5% | +159.2% | +22.8% | |
| 所得稅費用（利益）合計 | – | -6.9% | -24.7% | +18.8% | -19.7% | +59.9% | +66.7% | -84.6% | +281.4% | +14.7% | |
| 繼續營業單位本期淨利（淨損） | – | +5.0% | -40.3% | +138.0% | -56.2% | +75.0% | +44.2% | -71.6% | +140.1% | +24.8% | |
| 本期淨利（淨損） | – | +5.0% | -40.3% | +138.0% | -56.2% | +75.0% | +44.2% | -71.6% | +140.1% | +24.8% | |
| 確定福利計畫之再衡量數 | – | -197.6% | – | -105.6% | – | – | – | +396.7% | -106.2% | – | |
| 與不重分類之項目相關之所得稅 | – | -200.0% | – | -106.1% | – | – | – | +395.5% | -106.3% | – | |
| 不重分類至損益之項目： | – | – | – | – | -32.3% | -358.0% | – | -45.3% | -106.2% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -162.5% | – | -184.2% | – | -166.3% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -162.1% | – | -184.0% | – | -166.3% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -162.6% | – | -184.2% | – | -166.3% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -241.2% | – | -91.8% | +818.4% | -178.2% | |
| 本期綜合損益總額 | – | +7.7% | -41.5% | +143.1% | -55.0% | +69.1% | +50.8% | -72.1% | +145.8% | +18.4% | |
| 母公司業主（淨利∕損） | – | +5.0% | -40.3% | +138.0% | -56.2% | +75.0% | +44.2% | -71.6% | +140.1% | +24.8% | |
| 母公司業主（綜合損益） | – | +7.7% | -41.5% | +143.1% | -55.0% | +69.1% | +50.8% | -72.1% | +145.8% | +18.4% | |
| 基本每股盈餘 | – | +6.3% | -40.9% | +142.9% | -56.3% | +72.4% | +42.9% | -76.6% | +139.3% | +25.0% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | -76.6% | +140.5% | +22.2% | |
| 稀釋每股盈餘 | – | +5.6% | -40.1% | +141.9% | -56.3% | +72.3% | +42.5% | -76.6% | +140.5% | +22.2% | |
| 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 | – | – | – | – | -25.2% | -71.6% | – | -100.0% | – | – | |
| 備供出售金融資產未實現評價損益 | – | -137.5% | – | – | – | – | – | – | – | – |
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。