3703
欣陸
-0.15 (-0.76%)19.50573成交張數9.90本益比0.59股價淨值比5.38%殖利率2026-09-15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202534,378年增 +12.0%
毛利率202512.0%最新一期
營業利益率20254.8%最新一期
每股盈餘20251.80年增 +25.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +15.7% | -11.4% | -9.9% | -4.3% | +23.8% | +19.7% | -4.8% | +0.3% | +12.0% | |
| 營業成本合計 | – | +13.5% | -17.7% | -7.0% | -7.7% | +24.8% | +18.0% | -2.8% | +2.4% | +12.2% | |
| 營業毛利（毛損） | – | +47.4% | +58.5% | -26.6% | +20.5% | +18.2% | +29.9% | -15.4% | -12.8% | +10.7% | |
| 營業毛利（毛損）淨額 | – | +47.4% | +58.5% | -26.6% | +20.5% | +18.2% | +29.9% | -15.4% | -12.8% | +10.7% | |
| 推銷費用 | – | -20.7% | +50.6% | -6.0% | +46.2% | +9.3% | +10.0% | +2.1% | +38.9% | -13.4% | |
| 管理費用 | – | -4.2% | +9.8% | +4.6% | -0.0% | +1.7% | +14.3% | +22.5% | +11.7% | +4.6% | |
| 營業費用合計 | – | -7.3% | +16.3% | +2.4% | +8.7% | +3.7% | +13.1% | +17.2% | +17.9% | -0.2% | |
| 營業利益（損失） | – | +265.1% | +101.3% | -43.6% | +33.0% | +30.7% | +41.4% | -33.3% | -42.5% | +32.3% | |
| 利息收入 | – | – | – | – | – | -8.9% | +25.4% | +107.2% | +14.4% | +21.3% | |
| 其他收入 | – | -38.4% | +19.8% | -34.7% | -8.9% | -18.4% | -3.3% | +64.1% | -1.2% | -23.9% | |
| 其他利益及損失淨額 | – | – | -51.5% | -62.0% | -126.9% | – | – | – | – | +199.1% | |
| 財務成本淨額 | – | +3.3% | +11.9% | +26.5% | -14.3% | +15.2% | +101.5% | +57.5% | -1.8% | +3.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | +79.0% | +417.0% | -269.4% | – | |
| 營業外收入及支出合計 | – | -225.9% | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +65.6% | +142.4% | -71.2% | +176.2% | +27.1% | +28.9% | -39.3% | -40.8% | +77.3% | |
| 所得稅費用（利益）合計 | – | +99.1% | +70.2% | +228.1% | -81.4% | +263.6% | -28.3% | +66.2% | -9.6% | +8.8% | |
| 繼續營業單位本期淨利（淨損） | – | +62.8% | +149.9% | -92.5% | +973.9% | +14.4% | +38.7% | -48.6% | -49.6% | +112.4% | |
| 本期淨利（淨損） | – | +62.8% | +149.9% | -92.5% | +973.9% | +14.4% | +38.7% | -48.6% | -49.6% | +112.4% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -287.1% | – | -145.3% | – | +72.0% | |
| 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 | – | – | – | – | – | +28.9% | -131.4% | – | -123.9% | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | – | – | – | – | -230.3% | – | -81.8% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -287.1% | – | -145.3% | – | +72.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | +21.9% | -111.8% | – | -122.1% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -91.6% | +814.0% | -192.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -91.6% | +814.0% | -192.2% | |
| 其他綜合損益（淨額） | – | -120.5% | – | -832.3% | – | – | +278.9% | +232.9% | -96.6% | -330.3% | |
| 本期綜合損益總額 | – | -69.1% | +280.7% | -114.4% | – | +28.7% | +52.0% | -9.6% | -73.6% | +83.5% | |
| 母公司業主（淨利∕損） | – | +48.9% | +146.5% | -95.0% | – | +18.7% | +58.2% | -40.6% | -31.6% | +26.1% | |
| 非控制權益（淨利∕損） | – | – | +287.8% | -28.1% | +71.5% | -56.6% | -830.7% | – | – | – | |
| 母公司業主（綜合損益） | – | -70.7% | +275.5% | -115.6% | – | +29.4% | +57.9% | -1.4% | -63.3% | +29.5% | |
| 非控制權益（綜合損益） | – | – | +424.6% | -90.7% | -60.1% | -265.0% | – | – | – | – | |
| 基本每股盈餘 | – | +50.0% | +145.8% | -94.9% | – | +18.7% | +58.1% | -40.5% | -31.6% | +25.9% | |
| 稀釋每股盈餘 | – | +50.0% | +145.8% | -94.9% | – | +18.7% | +58.1% | -40.7% | -31.3% | +25.9% | |
| 租賃收入 | – | -3.5% | +6.7% | -7.8% | -29.0% | – | – | – | – | – | |
| 營建工程收入 | – | +15.3% | -12.2% | -10.8% | -4.5% | – | – | – | – | – | |
| 其他營業收入淨額 | – | +49.8% | +18.0% | +20.4% | +6.8% | – | – | – | – | – | |
| 租賃成本 | – | -17.5% | -2.0% | +14.5% | -25.7% | – | – | – | – | – | |
| 營建工程成本 | – | +13.2% | -17.9% | -7.7% | -8.1% | – | – | – | – | – | |
| 其他營業成本 | – | +135.1% | -2.9% | +50.9% | +23.4% | – | – | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -100.0% | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | -27.4% | -100.0% | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – | |
| 避險工具之損益 | – | – | – | -152.3% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -97.8% | -100.0% | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – | |
| 營建收入淨額 | – | +15.3% | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +50.0% | – | – | – | – | – | – | – | – |
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。