3685
元創精密
-0.35 (-0.98%)35.301,146成交張數–本益比3.87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20251,196年增 -4.0%
毛利率202520.8%最新一期
營業利益率20254.3%最新一期
每股盈餘2025-1.02
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -16.1% | +307.9% | -21.7% | +5.0% | +53.9% | +4.0% | -2.1% | -17.9% | -4.0% | |
| 營業成本合計 | – | -22.4% | +367.1% | -20.0% | +10.8% | +57.2% | +4.3% | -6.1% | -16.5% | -9.6% | |
| 營業毛利（毛損） | – | +1.3% | +182.1% | -27.7% | -17.6% | +36.2% | +2.3% | +22.3% | -24.9% | +25.0% | |
| 營業毛利（毛損）淨額 | – | +1.3% | +182.1% | -27.7% | -17.6% | +36.2% | +2.3% | +22.3% | -24.9% | +25.0% | |
| 推銷費用 | – | -8.6% | -25.6% | +39.6% | +9.4% | +56.8% | +23.6% | +12.1% | -29.4% | +8.3% | |
| 管理費用 | – | -1.9% | +79.8% | -1.4% | +6.2% | +21.1% | +2.2% | +4.6% | -1.2% | +1.2% | |
| 研究發展費用 | – | -18.3% | +189.9% | -2.2% | +4.4% | +27.5% | +49.1% | -26.5% | -50.4% | -17.5% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | -100.7% | – | |
| 營業費用合計 | – | -6.9% | +74.4% | +2.3% | +6.4% | +28.0% | +20.1% | +8.3% | -31.0% | +0.3% | |
| 營業利益（損失） | – | – | – | -72.8% | -153.4% | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | +25.2% | -48.3% | +14.5% | +14.3% | +9.0% | |
| 其他利益及損失淨額 | – | – | -5.2% | -60.7% | +94.9% | -24.5% | -105.3% | – | – | – | |
| 財務成本淨額 | – | +41.0% | +2.1% | -0.8% | +3.6% | +73.8% | +62.7% | +33.3% | -17.4% | -19.9% | |
| 營業外收入及支出合計 | – | – | +14.6% | -46.0% | +24.8% | -55.0% | -288.6% | – | – | – | |
| 稅前淨利（淨損） | – | – | +318.6% | -66.0% | -82.0% | -52.9% | – | – | – | – | |
| 所得稅費用（利益）合計 | – | – | +559.3% | -53.1% | -106.6% | – | – | – | +255.3% | +288.7% | |
| 繼續營業單位本期淨利（淨損） | – | -3.0% | +279.1% | -69.7% | -71.1% | -54.4% | – | – | – | – | |
| 本期淨利（淨損） | – | +6.0% | +287.8% | -69.7% | -71.1% | -54.4% | – | – | – | – | |
| 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 | – | – | – | – | – | -178.1% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | +250.6% | |
| 不重分類至損益之項目： | – | – | – | – | – | -178.1% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -130.8% | – | -176.8% | – | -132.3% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -140.3% | – | -172.5% | – | -40.8% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -129.7% | – | -177.4% | – | -145.2% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -133.5% | – | – | – | -179.3% | |
| 本期綜合損益總額 | – | – | – | -81.8% | +18.2% | -99.7% | – | – | – | – | |
| 母公司業主（淨利∕損） | – | -5.7% | +264.6% | -80.4% | -60.6% | -51.7% | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | -87.4% | -67.7% | +625.9% | +229.6% | +72.4% | -125.3% | |
| 母公司業主（綜合損益） | – | -554.5% | – | -95.5% | +211.1% | -92.8% | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | -41.9% | -111.2% | – | +11.6% | +268.8% | -127.9% | |
| 基本每股盈餘 | – | -5.4% | +288.6% | -81.6% | -60.0% | -50.0% | – | – | – | – | |
| 稀釋每股盈餘 | – | -5.4% | +288.6% | -81.6% | -60.0% | -50.0% | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | +72.8% | -80.1% | -100.0% | – | – | – | – | |
| 其他收入 | – | +232.3% | +43.6% | +10.3% | – | – | – | – | – | – | |
| 共同控制下前手權益（淨利∕損） | – | – | – | -100.0% | – | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | -100.0% | – | – | – | – | – | – | |
| 停業單位稅後損益 | – | – | – | – | – | – | – | – | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | – | – |
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。