3691
碩禾
+1.30 (+1.38%)95.40153成交張數34.34本益比1.43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20255,812年增 -8.5%
毛利率20258.7%最新一期
營業利益率2025-7.9%最新一期
每股盈餘2025-7.62
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -34.8% | -14.3% | -5.0% | +12.2% | -13.6% | -25.9% | -47.7% | +114.8% | -8.5% | |
| 營業成本合計 | – | -28.6% | -12.1% | -7.6% | +13.1% | -9.3% | -26.8% | -39.6% | +95.1% | -12.7% | |
| 營業毛利（毛損） | – | -59.5% | -29.6% | +17.2% | +5.8% | -45.3% | -14.5% | -132.5% | – | +86.1% | |
| 營業毛利（毛損）淨額 | – | -59.5% | -29.6% | +17.2% | +5.8% | -45.3% | -14.5% | -132.5% | – | +86.1% | |
| 推銷費用 | – | +188.5% | -59.6% | -18.5% | +1.8% | -2.6% | -14.5% | +15.7% | +20.2% | -10.8% | |
| 管理費用 | – | -13.2% | +12.3% | +11.6% | -16.1% | +2.9% | +6.8% | -6.6% | +8.8% | +6.7% | |
| 研究發展費用 | – | +6.7% | -1.9% | +2.8% | +16.4% | +13.7% | +3.1% | +2.8% | +2.6% | +4.4% | |
| 預期信用減損損失（利益） | – | – | – | -152.3% | – | -118.6% | – | -156.2% | – | – | |
| 營業費用合計 | – | +54.3% | -31.2% | -2.2% | +0.8% | +1.5% | +11.1% | -13.5% | +14.3% | +4.3% | |
| 營業利益（損失） | – | -100.5% | – | – | +29.2% | -215.5% | – | – | – | – | |
| 利息收入 | – | – | – | – | – | +32.3% | +120.9% | +397.4% | +8.8% | -70.1% | |
| 其他收入 | – | +57.2% | -16.9% | -22.0% | -42.1% | +29.9% | -40.5% | +1.5% | +5.1% | +2.4% | |
| 其他利益及損失淨額 | – | -73.3% | – | – | -533.4% | – | – | – | – | – | |
| 財務成本淨額 | – | +21.2% | +11.3% | -32.4% | -50.8% | -40.9% | -11.4% | -25.0% | +99.2% | -15.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | +29.5% | -53.0% | -418.3% | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -107.8% | – | – | +210.4% | -442.6% | – | – | – | – | |
| 所得稅費用（利益）合計 | – | -86.9% | -41.8% | +40.7% | +5.9% | -79.6% | +362.8% | -47.5% | +53.0% | +33.3% | |
| 繼續營業單位本期淨利（淨損） | – | -114.6% | – | – | – | -754.5% | – | – | – | – | |
| 本期淨利（淨損） | – | -114.6% | – | – | – | -754.5% | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +269.8% | -166.9% | – | -47.4% | |
| 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 | – | – | – | – | – | +521.1% | -163.5% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | +265.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | +598.3% | -159.6% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -176.2% | – | -819.2% | – | -213.3% | – | -146.4% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -274.0% | – | -725.1% | – | -221.3% | – | -150.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -843.5% | – | -211.8% | – | -145.5% | |
| 其他綜合損益（淨額） | – | -351.3% | – | – | – | +372.8% | -162.9% | – | – | – | |
| 本期綜合損益總額 | – | -125.5% | – | – | – | -317.3% | – | – | – | – | |
| 母公司業主（淨利∕損） | – | -113.0% | – | – | +6.0% | -287.5% | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -122.7% | – | – | +104.2% | -169.9% | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -113.1% | – | – | +3.6% | -267.9% | – | – | – | – | |
| 稀釋每股盈餘 | – | -113.2% | – | – | +3.6% | -268.5% | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | +3.6% | -268.5% | – | – | – | – | |
| 銷貨收入 | – | -34.8% | -14.3% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | -34.8% | -14.3% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -135.5% | – | – | – | – | – | – | – | – |
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。