4113
聯上
+0.05 (+0.32%)15.90145成交張數–本益比0.88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 = 該科目 ÷ 營業收入
營業收入2025610年增 -89.3%
毛利率202520.5%最新一期
營業利益率2025-0.4%最新一期
每股盈餘2025-0.43年增 -112.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 68.0% | 72.2% | 81.9% | 74.6% | 79.4% | 74.7% | 68.3% | 78.9% | 73.4% | 79.5% | |
| 營業毛利（毛損） | 32.0% | 27.8% | 18.1% | 25.4% | 20.6% | 25.3% | 31.7% | 21.1% | 26.6% | 20.5% | |
| 營業毛利（毛損）淨額 | 32.0% | 27.8% | 18.1% | 25.4% | 20.6% | 25.3% | 31.7% | 21.1% | 26.6% | 20.5% | |
| 推銷費用 | 5.9% | 6.8% | 3.7% | 7.0% | 10.8% | 5.8% | 17.7% | 6.9% | 6.2% | 7.1% | |
| 管理費用 | 9.4% | 6.7% | 3.3% | 6.2% | 29.7% | 5.7% | 90.6% | 15.5% | 2.1% | 13.9% | |
| 營業費用合計 | 15.4% | 13.5% | 7.0% | 13.1% | 40.5% | 11.5% | 108.3% | 22.4% | 8.3% | 20.9% | |
| 營業利益（損失） | 16.6% | 14.2% | 11.1% | 12.2% | -19.9% | 13.8% | -76.6% | -1.3% | 18.3% | -0.4% | |
| 利息收入 | – | – | – | – | 0.3% | 0.1% | 3.0% | 1.4% | 0.2% | 4.1% | |
| 其他收入 | 0.5% | 0.4% | 0.2% | 0.3% | 0.6% | 0.2% | 7.2% | 0.5% | 0.1% | 0.5% | |
| 其他利益及損失淨額 | -1.6% | 0.1% | 0.0% | -1.8% | -0.0% | -0.0% | -15.0% | -9.7% | -0.1% | -0.0% | |
| 財務成本淨額 | 7.9% | 4.8% | 2.6% | 6.6% | 28.9% | 4.7% | 85.2% | 17.8% | 1.6% | 17.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -0.8% | -18.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.2% | |
| 營業外收入及支出合計 | -9.1% | -4.3% | -3.2% | -26.7% | -28.0% | -4.5% | -90.0% | -25.6% | -1.4% | -13.1% | |
| 稅前淨利（淨損） | 7.5% | 9.9% | 7.8% | -14.4% | -47.9% | 9.4% | -166.6% | -26.9% | 16.9% | -13.5% | |
| 所得稅費用（利益）合計 | 2.0% | 0.2% | 0.4% | 0.3% | 0.3% | 0.1% | 0.0% | 1.2% | 3.4% | 2.9% | |
| 繼續營業單位本期淨利（淨損） | 5.5% | 9.7% | 7.4% | -14.7% | -48.1% | 9.3% | -166.6% | -28.1% | 13.5% | -16.4% | |
| 本期淨利（淨損） | 5.5% | 9.7% | 7.4% | -14.7% | -48.1% | 9.3% | -166.6% | -28.1% | 13.5% | -16.4% | |
| 確定福利計畫之再衡量數 | 0.0% | -0.0% | -0.0% | 0.0% | -0.1% | 0.0% | 0.4% | -0.0% | 0.0% | -0.0% | |
| 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 | – | – | 0.0% | 0.0% | 0.0% | – | – | – | – | -0.5% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -0.1% | 0.0% | 0.4% | -0.0% | 0.0% | -0.5% | |
| 其他綜合損益（淨額） | -0.0% | -0.0% | -0.0% | 0.0% | -0.1% | 0.0% | 0.4% | -0.0% | 0.0% | -0.5% | |
| 本期綜合損益總額 | 5.5% | 9.7% | 7.4% | -14.7% | -48.2% | 9.3% | -166.2% | -28.2% | 13.5% | -16.9% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | -0.1% | -0.2% | 0.0% | -0.8% | -0.1% | 0.1% | -0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | -0.1% | -0.2% | 0.0% | -0.8% | -0.1% | 0.1% | -0.1% | |
| 備供出售金融資產未實現評價損益 | -0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | 99.4% | 100.0% | – | – | – | – | – | – | – | – | |
| 租賃收入 | 0.6% | – | – | – | – | – | – | – | – | – |
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。