3705
永信
+0.30 (+0.54%)56.00207成交張數16.62本益比1.91股價淨值比5.36%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20258,376年增 +4.3%
毛利率202543.5%最新一期
營業利益率202515.8%最新一期
每股盈餘20253.31年增 -24.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +7.0% | +13.5% | +9.0% | -1.3% | -3.5% | -6.3% | -3.9% | +14.3% | +4.3% | |
| 營業成本合計 | – | +8.5% | +4.2% | +7.5% | +0.4% | -7.3% | +2.2% | -2.9% | +11.4% | +4.8% | |
| 營業毛利（毛損） | – | +4.9% | +26.9% | +10.9% | -3.3% | +1.1% | -15.6% | -5.2% | +18.2% | +3.6% | |
| 營業毛利（毛損）淨額 | – | +4.9% | +26.9% | +10.9% | -3.3% | +1.1% | -15.6% | -5.2% | +18.2% | +3.6% | |
| 推銷費用 | – | +6.6% | +32.0% | +15.0% | -6.6% | +2.1% | -17.4% | -20.8% | +6.5% | +6.5% | |
| 管理費用 | – | +3.9% | +3.0% | -0.1% | -14.4% | +4.3% | -1.1% | +0.4% | +8.9% | +1.1% | |
| 研究發展費用 | – | +9.3% | +5.3% | +7.3% | +3.2% | -3.7% | -12.3% | -5.0% | +17.5% | +1.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | +36.3% | -79.8% | -3.0% | -260.2% | – | |
| 營業費用合計 | – | +6.4% | +20.5% | +10.8% | -6.7% | +1.6% | -13.8% | -14.1% | +8.8% | +4.4% | |
| 營業利益（損失） | – | -0.9% | +53.4% | +11.2% | +7.8% | -0.4% | -20.9% | +22.8% | +38.9% | +2.2% | |
| 利息收入 | – | – | – | – | – | -29.5% | +417.4% | +280.4% | +5.1% | -31.0% | |
| 其他收入 | – | -69.8% | +7.4% | -3.6% | +4.0% | -44.9% | -17.2% | +123.3% | -60.3% | -13.1% | |
| 其他利益及損失淨額 | – | – | – | +661.6% | -539.8% | – | – | -101.1% | – | -167.6% | |
| 財務成本淨額 | – | +28.5% | +21.9% | +14.0% | -35.6% | -34.1% | +9.5% | +7.3% | -19.1% | -33.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -11.4% | +36.5% | -10.7% | -12.0% | -56.9% | +167.5% | +8.5% | -26.4% | -18.3% | |
| 營業外收入及支出合計 | – | -57.9% | +33.3% | -8.4% | -47.2% | -35.4% | +649.1% | -32.2% | +59.9% | -104.6% | |
| 稅前淨利（淨損） | – | -18.4% | +50.2% | +8.4% | +1.2% | -2.5% | +6.5% | +6.9% | +42.8% | -19.7% | |
| 所得稅費用（利益）合計 | – | +1.1% | +61.5% | +4.0% | -5.6% | -0.5% | -12.6% | +25.8% | +33.1% | +0.4% | |
| 繼續營業單位本期淨利（淨損） | – | -23.2% | +46.6% | +10.0% | +3.6% | -3.2% | +12.7% | +2.2% | +45.7% | -25.3% | |
| 本期淨利（淨損） | – | -23.2% | +46.6% | +10.0% | +3.6% | -3.2% | +12.7% | +2.2% | +45.7% | -25.3% | |
| 確定福利計畫之再衡量數 | – | – | – | -65.6% | – | – | -371.6% | – | +75.9% | +203.5% | |
| 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 | – | – | – | – | -158.6% | – | – | +291.7% | -363.8% | – | |
| 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 | – | -73.8% | -160.6% | – | +512.6% | -99.0% | – | -119.6% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | -376.9% | – | +49.2% | +170.1% | |
| 不重分類至損益之項目： | – | – | – | – | -216.2% | – | -299.5% | – | -247.2% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -619.1% | – | – | – | -160.3% | – | -238.0% | |
| 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 | – | – | – | – | – | – | – | -169.9% | – | -21.6% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -174.4% | – | -60.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -164.0% | – | -71.3% | |
| 其他綜合損益（淨額） | – | – | – | -208.7% | – | – | – | -152.3% | – | -31.3% | |
| 本期綜合損益總額 | – | -12.8% | +63.1% | +5.9% | -1.7% | -6.7% | +34.5% | -7.9% | +60.6% | -25.6% | |
| 母公司業主（淨利∕損） | – | -21.9% | +36.6% | +6.6% | +5.8% | -7.0% | +13.9% | -1.4% | +41.2% | -24.6% | |
| 非控制權益（淨利∕損） | – | – | – | – | -295.7% | – | -33.6% | +235.9% | +130.1% | -33.0% | |
| 母公司業主（綜合損益） | – | -12.3% | +52.4% | +0.6% | +1.3% | -10.3% | +34.3% | -10.2% | +56.2% | -24.3% | |
| 非控制權益（綜合損益） | – | – | – | – | -182.1% | – | +42.4% | +79.6% | +141.4% | -41.6% | |
| 基本每股盈餘 | – | -21.9% | +36.8% | +6.4% | +5.7% | -6.7% | +13.7% | -1.3% | +41.2% | -24.6% | |
| 稀釋每股盈餘 | – | -21.9% | +36.3% | +6.8% | +5.7% | -7.1% | +14.1% | -1.3% | +41.2% | -24.6% | |
| 繼續營業單位淨利（淨損） | – | -21.9% | +36.3% | +6.8% | – | – | +14.1% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。