4131
浩泰
+0.05 (+0.16%)31.451成交張數–本益比4.38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2025245年增 +297.5%
毛利率202535.3%最新一期
營業利益率2025-25.7%最新一期
每股盈餘2025-0.78
| 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 | 45.6% | 51.1% | 75.4% | 60.1% | 79.6% | 78.2% | 86.8% | 114.0% | 94.7% | 64.7% | |
| 營業毛利（毛損） | 54.4% | 48.9% | 24.6% | 39.9% | 20.4% | 21.8% | 13.2% | -14.0% | 5.3% | 35.3% | |
| 營業毛利（毛損）淨額 | 54.4% | 48.9% | 24.6% | 39.9% | 20.4% | 21.8% | 13.2% | -14.0% | 5.3% | 35.3% | |
| 推銷費用 | 35.6% | 42.5% | 21.7% | 29.9% | 26.5% | 23.4% | 23.9% | 33.0% | 30.9% | 25.8% | |
| 管理費用 | 89.4% | 119.4% | 30.8% | 21.2% | 23.1% | 23.9% | 26.8% | 45.6% | 72.4% | 28.1% | |
| 研究發展費用 | 66.8% | 60.9% | 13.7% | 6.7% | 6.0% | 6.3% | 7.7% | 38.5% | 25.3% | 6.9% | |
| 預期信用減損損失（利益） | – | – | 0.4% | 0.6% | 0.6% | 0.0% | 0.1% | 0.1% | -3.3% | 0.2% | |
| 營業費用合計 | 191.8% | 222.8% | 66.5% | 58.3% | 56.2% | 53.7% | 58.6% | 117.2% | 125.3% | 61.0% | |
| 營業利益（損失） | -137.4% | -173.9% | -41.9% | -18.4% | -35.8% | -31.9% | -45.3% | -131.2% | -119.9% | -25.7% | |
| 利息收入 | – | – | – | – | 0.2% | 0.2% | 0.2% | 3.5% | 4.4% | 0.7% | |
| 其他收入 | 11.7% | 14.9% | 7.1% | 9.2% | 6.4% | 6.9% | 6.0% | 8.0% | 7.9% | 1.9% | |
| 其他利益及損失淨額 | -21.3% | -11.5% | -5.3% | -0.5% | -0.2% | 0.0% | -1.8% | -3.4% | 22.5% | 10.7% | |
| 財務成本淨額 | 21.3% | 4.1% | 0.7% | 1.1% | 1.0% | 2.1% | 2.3% | 3.7% | 3.4% | 1.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -4.0% | -0.8% | |
| 營業外收入及支出合計 | -30.9% | -0.7% | 1.1% | 7.0% | 4.8% | 5.1% | 2.1% | 4.4% | 27.5% | 10.9% | |
| 稅前淨利（淨損） | -168.3% | -174.6% | -40.8% | -11.4% | -31.0% | -26.7% | -43.3% | -126.8% | -92.4% | -14.8% | |
| 所得稅費用（利益）合計 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | 0.0% | – | – | -0.8% | |
| 繼續營業單位本期淨利（淨損） | -168.3% | -174.6% | -40.8% | -11.4% | -31.0% | -26.7% | -43.3% | -126.8% | -92.4% | -14.0% | |
| 本期淨利（淨損） | -168.3% | -174.6% | -40.8% | -11.4% | -31.0% | -26.7% | -43.3% | -126.8% | -92.4% | -14.0% | |
| 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 | – | – | – | – | – | – | -8.9% | -0.9% | -9.4% | -1.4% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -8.9% | -0.9% | -9.4% | -1.4% | |
| 其他綜合損益（淨額） | -1.6% | 0.0% | – | – | – | – | -8.9% | -0.9% | -9.4% | -1.4% | |
| 本期綜合損益總額 | -169.9% | -174.6% | -40.8% | -11.4% | -31.0% | -26.7% | -52.1% | -127.7% | -101.8% | -15.4% | |
| 母公司業主（淨利∕損） | – | – | -40.6% | -11.4% | -29.0% | -19.3% | -31.7% | -99.9% | -78.2% | -12.6% | |
| 非控制權益（淨利∕損） | – | – | -0.2% | 0.0% | -2.0% | -7.4% | -11.5% | -26.9% | -14.2% | -1.4% | |
| 母公司業主（綜合損益） | – | – | -40.6% | -11.4% | -29.0% | -19.3% | -40.6% | -100.7% | -87.6% | -14.0% | |
| 非控制權益（綜合損益） | – | – | -0.2% | 0.0% | -2.0% | -7.4% | -11.5% | -26.9% | -14.2% | -1.4% | |
| 基本每股盈餘 | -4.4% | -4.6% | -0.9% | -0.2% | -0.6% | -1.0% | -1.7% | -2.9% | -2.0% | -0.3% | |
| 稀釋每股盈餘 | -4.4% | -4.6% | -0.9% | -0.2% | -0.6% | -1.0% | -1.7% | -2.9% | -2.0% | -0.3% | |
| 銷貨收入淨額 | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | |
| 銷貨成本 | 45.6% | 51.1% | 75.4% | 60.1% | 79.6% | 78.2% | – | – | – | – | |
| 確定福利計畫之再衡量數 | -1.6% | 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。