3712
永崴投控
-0.05 (-0.24%)20.55682成交張數–本益比1.16股價淨值比0.00%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202532,821年增 +22.0%
毛利率2025-47.8%最新一期
營業利益率2025-53.7%最新一期
每股盈餘2025-22.85年增 -601.1%
| 會計項目 | 走勢 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +169.2% | -20.2% | +59.4% | +7.4% | +44.4% | +54.4% | +22.0% | |
| 營業成本合計 | – | +177.7% | -25.0% | +52.7% | +8.9% | +47.6% | +53.7% | +108.4% | |
| 營業毛利（毛損） | – | +90.9% | +44.2% | +106.1% | -0.7% | +25.8% | +59.3% | -532.7% | |
| 未實現銷貨（損）益 | – | – | – | – | – | – | – | – | |
| 已實現銷貨（損）益 | – | – | – | – | – | – | – | – | |
| 營業毛利（毛損）淨額 | – | +90.9% | +44.2% | +106.1% | -0.7% | +25.8% | +59.3% | -533.9% | |
| 推銷費用 | – | +240.6% | -25.0% | -12.1% | -2.1% | -6.0% | +24.9% | -19.9% | |
| 管理費用 | – | +163.3% | -2.5% | +21.0% | +14.9% | +28.3% | +38.6% | +18.4% | |
| 研究發展費用 | – | +90.0% | +13.4% | +3.0% | -6.5% | -16.1% | +30.2% | -36.3% | |
| 預期信用減損損失（利益） | – | -86.8% | -21.1% | +105.6% | +22.0% | -128.2% | – | +321.3% | |
| 營業費用合計 | – | +145.9% | -3.6% | +8.1% | +5.1% | +9.8% | +35.0% | +2.0% | |
| 營業利益（損失） | – | – | – | – | -11.8% | +83.6% | +73.7% | – | |
| 利息收入 | – | – | – | +36.8% | +66.1% | +61.0% | +106.6% | +9.6% | |
| 其他收入 | – | +224.6% | -27.4% | -27.7% | +5.2% | +52.7% | +7.3% | +4.5% | |
| 其他利益及損失淨額 | – | +691.8% | +536.9% | -69.6% | +63.4% | -147.0% | – | -693.3% | |
| 財務成本淨額 | – | +237.5% | +42.0% | +12.3% | +12.5% | +47.2% | +204.8% | +87.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | +32.3% | -16.7% | -16.2% | -69.2% | +966.9% | +74.4% | |
| 營業外收入及支出合計 | – | – | +67.8% | -56.7% | +31.9% | -70.9% | +116.8% | -769.4% | |
| 稅前淨利（淨損） | – | – | – | +191.5% | -0.4% | +30.2% | +77.0% | – | |
| 所得稅費用（利益）合計 | – | -187.7% | – | +100.0% | -16.7% | +11.8% | +155.4% | -23.1% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | +248.3% | +5.5% | +35.4% | +58.7% | – | |
| 本期淨利（淨損） | – | – | – | +248.3% | +5.5% | +35.4% | +58.7% | – | |
| 確定福利計畫之再衡量數 | – | -66.5% | +559.3% | -23.0% | +135.7% | -96.4% | – | -12.8% | |
| 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 | – | – | -92.6% | – | – | – | +286.2% | -236.2% | |
| 與不重分類之項目相關之所得稅 | – | -71.1% | +546.1% | -23.0% | +135.7% | -96.4% | – | -12.7% | |
| 不重分類至損益之項目： | – | – | -91.5% | – | – | – | +288.7% | -234.5% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -179.9% | – | -168.2% | |
| 與可能重分類之項目相關之所得稅 | – | -299.7% | – | – | – | -111.5% | – | -108.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -197.0% | – | -176.1% | |
| 其他綜合損益（淨額） | – | – | -93.8% | – | – | – | +638.0% | -224.7% | |
| 本期綜合損益總額 | – | – | -5.2% | -52.4% | +515.5% | +83.3% | +168.6% | -815.8% | |
| 母公司業主（淨利∕損） | – | – | – | +419.2% | +22.0% | +7.2% | +97.9% | -600.5% | |
| 非控制權益（淨利∕損） | – | – | +863.8% | +99.9% | -32.0% | +149.2% | -9.6% | – | |
| 母公司業主（綜合損益） | – | – | -52.4% | -188.6% | – | +80.5% | +205.2% | -386.2% | |
| 非控制權益（綜合損益） | – | – | – | +110.1% | -33.5% | +93.2% | +45.3% | – | |
| 基本每股盈餘 | – | – | – | +417.6% | +22.2% | +7.4% | +97.4% | -601.1% | |
| 繼續營業單位淨利（淨損） | – | – | – | +417.6% | +21.6% | +7.5% | +97.4% | -603.3% | |
| 稀釋每股盈餘 | – | – | – | +417.6% | +21.6% | +7.5% | +97.4% | -603.3% | |
| 其他收益及費損淨額 | – | – | – | – | – | – | -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 | – | – | – | +138.1% | -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 | – | – | – | -100.0% | – | – | – | – | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | – |
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。