4142
國光生
+0.05 (+0.29%)17.25299成交張數–本益比1.57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20251,402年增 -10.0%
毛利率202520.6%最新一期
營業利益率2025-25.7%最新一期
每股盈餘2025-0.57
| 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 | 131.1% | 146.4% | 135.8% | 87.1% | 66.7% | 71.7% | 60.4% | 77.0% | 71.2% | 79.4% | |
| 營業毛利（毛損） | -31.1% | -46.4% | -35.8% | 12.9% | 33.3% | 28.3% | 39.6% | 23.0% | 28.8% | 20.6% | |
| 營業毛利（毛損）淨額 | -31.1% | -46.4% | -35.8% | 12.9% | 33.3% | 28.3% | 39.6% | 23.0% | 28.8% | 20.6% | |
| 推銷費用 | 5.6% | 4.7% | 3.8% | 1.4% | 1.6% | 2.8% | 6.7% | 7.3% | 10.3% | 3.8% | |
| 管理費用 | 33.7% | 34.6% | 22.5% | 16.4% | 15.1% | 18.5% | 13.1% | 17.5% | 18.9% | 22.8% | |
| 研究發展費用 | 27.1% | 39.5% | 25.0% | 18.1% | 18.1% | 19.6% | 15.4% | 16.6% | 18.8% | 16.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | 0.2% | 22.1% | -0.0% | 2.7% | |
| 營業費用合計 | 66.5% | 78.9% | 51.3% | 35.9% | 34.7% | 40.9% | 35.4% | 63.5% | 48.0% | 46.2% | |
| 營業利益（損失） | -97.6% | -125.3% | -87.1% | -23.0% | -1.4% | -12.6% | 4.2% | -40.5% | -19.2% | -25.7% | |
| 利息收入 | – | – | – | – | 0.2% | 0.3% | 0.3% | 1.0% | 1.3% | 1.4% | |
| 其他收入 | 3.0% | 19.0% | 10.9% | 3.1% | 67.2% | 14.3% | 1.2% | 1.3% | 0.6% | 1.3% | |
| 其他利益及損失淨額 | -3.3% | -24.8% | 0.6% | -1.2% | -0.8% | -0.2% | 2.3% | -3.1% | -1.9% | 1.6% | |
| 財務成本淨額 | 5.5% | 7.0% | 5.4% | 3.2% | 1.2% | 0.9% | 1.0% | 1.9% | 2.3% | 2.2% | |
| 營業外收入及支出合計 | -5.9% | -12.8% | 6.1% | -1.2% | 65.4% | 13.5% | 2.8% | -2.6% | -2.4% | 2.1% | |
| 稅前淨利（淨損） | -103.4% | -138.1% | -81.0% | -24.2% | 64.1% | 0.9% | 6.9% | -43.1% | -21.6% | -23.5% | |
| 所得稅費用（利益）合計 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -103.4% | -138.1% | -81.0% | -24.2% | 64.1% | 0.9% | 6.5% | -43.1% | -21.6% | -23.5% | |
| 本期淨利（淨損） | -103.4% | -138.1% | -81.0% | -24.2% | 64.1% | 0.9% | 6.5% | -43.1% | -21.6% | -23.5% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.0% | 0.1% | 0.0% | -0.0% | -0.0% | 0.1% | -0.0% | 0.1% | 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 | – | – | 8.6% | -2.7% | -1.9% | -0.9% | -0.8% | 0.3% | 0.5% | -1.3% | |
| 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： | – | – | – | -2.7% | -1.9% | -0.9% | -0.8% | 0.3% | 0.6% | -1.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | -0.2% | 0.0% | 0.5% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | -0.2% | 0.0% | 0.5% | -0.0% | |
| 其他綜合損益（淨額） | 2.2% | -5.1% | 8.7% | -2.7% | -1.9% | -0.9% | -1.0% | 0.3% | 1.1% | -1.3% | |
| 本期綜合損益總額 | -101.3% | -143.2% | -72.3% | -26.9% | 62.2% | -0.0% | 5.5% | -42.8% | -20.5% | -24.8% | |
| 母公司業主（淨利∕損） | -98.1% | -135.1% | -74.1% | -21.6% | 66.4% | 2.6% | 12.9% | -35.8% | -15.6% | -17.1% | |
| 非控制權益（淨利∕損） | -5.3% | -3.0% | -6.9% | -2.6% | -2.4% | -1.8% | -6.4% | -7.3% | -6.0% | -6.4% | |
| 母公司業主（綜合損益） | -96.0% | -140.2% | -65.4% | -24.3% | 64.5% | 1.7% | 12.1% | -35.6% | -14.9% | -18.7% | |
| 非控制權益（綜合損益） | -5.3% | -3.0% | -6.9% | -2.6% | -2.4% | -1.8% | -6.6% | -7.2% | -5.6% | -6.1% | |
| 基本每股盈餘 | -0.4% | -0.6% | -0.3% | -0.1% | 0.2% | 0.0% | 0.0% | -0.1% | -0.0% | -0.0% | |
| 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 | – | – | – | – | 0.2% | 0.0% | 0.0% | -0.1% | -0.0% | -0.0% | |
| 備供出售金融資產未實現評價損益 | 2.2% | -5.1% | 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。