4128
中天
+0.05 (+0.34%)14.55359成交張數16.29本益比0.90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 = 該科目 ÷ 營業收入
營業收入20251,894年增 +9.9%
毛利率202539.8%最新一期
營業利益率2025-21.5%最新一期
每股盈餘2025-1.29
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 96.9% | 98.1% | 98.3% | 98.3% | 98.2% | 97.9% | 98.2% | 97.6% | 97.0% | 96.7% | |
| 其他營業收入淨額 | 3.1% | 1.9% | 1.7% | 1.7% | 1.8% | 2.1% | 1.8% | 2.4% | 3.0% | 3.3% | |
| 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 | 61.8% | 63.1% | 60.6% | 60.4% | 60.4% | 58.5% | 59.9% | 62.1% | 60.8% | 60.2% | |
| 營業毛利（毛損） | 38.2% | 36.9% | 39.4% | 39.6% | 39.6% | 41.5% | 40.1% | 37.9% | 39.2% | 39.8% | |
| 營業毛利（毛損）淨額 | 38.2% | 36.9% | 39.4% | 39.6% | 39.6% | 41.5% | 40.1% | 37.9% | 39.2% | 39.8% | |
| 推銷費用 | 33.0% | 34.7% | 32.6% | 31.5% | 34.9% | 31.8% | 31.2% | 32.7% | 31.9% | 31.6% | |
| 管理費用 | 10.9% | 13.3% | 13.1% | 12.3% | 51.7% | 26.6% | 9.8% | 11.7% | 11.0% | 10.3% | |
| 研究發展費用 | 11.9% | 6.2% | 2.8% | 6.7% | 22.0% | 48.3% | 15.4% | 25.4% | 22.6% | 19.4% | |
| 營業費用合計 | 55.8% | 54.3% | 48.5% | 50.6% | 108.6% | 106.8% | 56.4% | 69.8% | 65.4% | 61.3% | |
| 其他收益及費損淨額 | – | – | – | -0.0% | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 營業利益（損失） | -17.7% | -17.4% | -9.1% | -11.0% | -69.0% | -65.2% | -16.2% | -31.8% | -26.2% | -21.5% | |
| 利息收入 | – | – | – | – | 3.5% | 2.0% | 2.5% | 5.6% | 4.8% | 3.3% | |
| 其他收入 | 3.6% | 2.9% | 2.8% | 5.6% | 2.0% | 0.5% | 0.4% | 0.4% | 0.6% | 0.8% | |
| 其他利益及損失淨額 | -7.9% | 53.8% | -4.3% | 3.6% | -6.7% | 9.6% | 8.7% | 5.8% | 1.4% | -2.1% | |
| 財務成本淨額 | 0.5% | 0.5% | 0.2% | 0.6% | 0.5% | 0.3% | 0.4% | 0.5% | 0.6% | 0.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.7% | -4.0% | -39.4% | -15.0% | 103.1% | 40.4% | 13.7% | -66.1% | -54.2% | -30.2% | |
| 營業外收入及支出合計 | -4.1% | 52.2% | -41.1% | -6.4% | 101.4% | 52.2% | 25.0% | -54.8% | -48.0% | -28.8% | |
| 稅前淨利（淨損） | -21.8% | 34.8% | -50.2% | -17.4% | 32.4% | -13.0% | 8.8% | -86.6% | -74.2% | -50.2% | |
| 所得稅費用（利益）合計 | 0.7% | 0.7% | 0.7% | 0.7% | -0.0% | 0.1% | -0.0% | -0.0% | 0.0% | 0.1% | |
| 繼續營業單位本期淨利（淨損） | -22.5% | 34.1% | -50.9% | -18.0% | 32.5% | -13.1% | 8.9% | -86.5% | -74.2% | -50.3% | |
| 本期淨利（淨損） | -22.5% | 34.1% | -50.9% | -18.0% | 32.5% | -13.1% | 8.9% | -86.5% | -74.2% | -50.3% | |
| 確定福利計畫之再衡量數 | -0.3% | -0.3% | -0.3% | -0.0% | -0.0% | -0.0% | 0.4% | 0.1% | 0.3% | 0.1% | |
| 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 | – | – | -2.1% | 0.3% | 8.6% | 1.2% | -2.0% | 1.8% | -2.1% | -4.9% | |
| 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 | – | – | -11.0% | 1.5% | 62.5% | 13.4% | -5.3% | -3.4% | -24.9% | -29.1% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 1.8% | 71.1% | 14.5% | -7.0% | -1.5% | -26.7% | -33.9% | |
| 國外營運機構財務報表換算之兌換差額 | -4.5% | -1.6% | -2.8% | -8.0% | 3.3% | 0.3% | 2.1% | -1.8% | 4.1% | -4.3% | |
| 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 | – | – | – | -1.3% | 0.6% | -0.2% | 0.6% | -0.6% | 1.5% | -0.7% | |
| 後續可能重分類至損益之項目： | – | – | – | -9.3% | 3.9% | 0.1% | 2.7% | -2.5% | 5.5% | -4.9% | |
| 其他綜合損益（淨額） | -13.0% | -6.7% | -15.3% | -7.5% | 75.0% | 14.6% | -4.3% | -4.0% | -21.2% | -38.8% | |
| 本期綜合損益總額 | -35.4% | 27.4% | -66.2% | -25.5% | 107.4% | 1.6% | 4.6% | -90.6% | -95.4% | -89.2% | |
| 母公司業主（淨利∕損） | -17.6% | 38.4% | -47.7% | -15.9% | 41.5% | 2.8% | 12.3% | -74.1% | -63.9% | -40.0% | |
| 非控制權益（淨利∕損） | -4.9% | -4.3% | -3.2% | -2.1% | -9.0% | -15.9% | -3.4% | -12.4% | -10.3% | -10.3% | |
| 母公司業主（綜合損益） | -27.3% | 32.6% | -60.9% | -17.3% | 113.8% | 16.8% | 6.5% | -76.4% | -88.0% | -74.6% | |
| 非控制權益（綜合損益） | -8.2% | -5.2% | -5.3% | -8.2% | -6.4% | -15.2% | -1.9% | -14.2% | -7.3% | -14.6% | |
| 基本每股盈餘 | -0.0% | 0.1% | -0.1% | -0.0% | 0.1% | 0.0% | 0.0% | -0.1% | -0.1% | -0.1% | |
| 稀釋每股盈餘 | -0.0% | 0.1% | -0.1% | -0.0% | 0.1% | 0.0% | 0.0% | -0.1% | -0.1% | -0.1% | |
| 預期信用減損損失（利益） | – | – | – | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 7.4% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 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 | -16.0% | -5.1% | 0.9% | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.6% | -0.2% | 0.0% | – | – | – | – | – | – | – |
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。