4192
杏國
+0.60 (+3.18%)19.455成交張數–本益比3.03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202527年增 +15.9%
毛利率202578.0%最新一期
營業利益率2025-174.5%最新一期
每股盈餘2025-1.30
| 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 | 52.9% | 50.0% | 47.2% | 36.3% | 53.6% | 57.2% | 42.7% | 97.4% | 44.8% | 22.0% | |
| 營業毛利（毛損） | 47.1% | 50.0% | 52.8% | 63.7% | 46.4% | 42.8% | 57.3% | 2.6% | 55.2% | 78.0% | |
| 營業毛利（毛損）淨額 | 47.1% | 50.0% | 52.8% | 63.7% | 46.4% | 42.8% | 57.3% | 2.6% | 55.2% | 78.0% | |
| 推銷費用 | 54.3% | 50.4% | 52.3% | 32.9% | 26.7% | 54.2% | 45.0% | 43.4% | 43.9% | 85.0% | |
| 管理費用 | 503.0% | 437.6% | 564.3% | 312.3% | 262.9% | 502.3% | 228.2% | 165.0% | 137.5% | 76.9% | |
| 研究發展費用 | 3022.2% | 2754.5% | 3342.5% | 2931.2% | 2723.6% | 6095.5% | 991.6% | 19.5% | 121.3% | 90.6% | |
| 營業費用合計 | 3579.6% | 3242.6% | 3959.1% | 3276.4% | 3013.2% | 6652.1% | 1264.8% | 227.9% | 302.7% | 252.5% | |
| 營業利益（損失） | -3532.4% | -3192.6% | -3906.4% | -3212.7% | -2966.7% | -6609.3% | -1207.5% | -225.3% | -247.5% | -174.5% | |
| 利息收入 | – | – | – | – | 9.3% | 14.8% | 9.0% | 11.7% | 9.9% | 7.1% | |
| 其他收入 | 109.8% | 24.6% | 84.2% | 81.2% | 61.8% | 74.9% | 42.7% | 0.5% | 0.1% | 0.1% | |
| 其他利益及損失淨額 | 1096.1% | 16.4% | 18.0% | -4.2% | -70.2% | -60.0% | -19.6% | 28.0% | 6.2% | -1.2% | |
| 財務成本淨額 | 25.5% | 16.4% | 12.7% | 15.7% | 25.4% | 29.3% | 14.3% | 3.9% | 1.3% | 0.6% | |
| 營業外收入及支出合計 | 1180.5% | 24.7% | 89.5% | 61.3% | -24.5% | 0.3% | 17.7% | 36.3% | 14.9% | 5.3% | |
| 稅前淨利（淨損） | -2352.0% | -3167.9% | -3816.9% | -3151.4% | -2991.3% | -6609.0% | -1189.8% | -189.0% | -232.6% | -169.2% | |
| 繼續營業單位本期淨利（淨損） | -2352.0% | -3167.9% | -3816.9% | -3151.4% | -2991.3% | -6609.0% | -1189.8% | -189.0% | -232.6% | -169.2% | |
| 本期淨利（淨損） | -2352.0% | -3167.9% | -3816.9% | -3151.4% | -2991.3% | -6609.0% | -1189.8% | -189.0% | -232.6% | -169.2% | |
| 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 | – | – | -568.2% | -219.6% | -19.1% | -107.9% | -33.2% | -14.9% | -35.0% | -12.5% | |
| 不重分類至損益之項目： | – | – | – | -219.6% | -19.1% | -107.9% | -33.2% | -14.9% | -35.0% | -12.5% | |
| 國外營運機構財務報表換算之兌換差額 | -0.7% | 0.4% | -0.1% | -0.3% | 0.2% | -1.1% | 0.2% | 0.1% | 0.0% | 0.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.3% | 0.2% | -1.1% | 0.2% | 0.1% | 0.0% | 0.2% | |
| 其他綜合損益（淨額） | -845.9% | 150.4% | -568.3% | -219.9% | -18.9% | -109.0% | -33.1% | -14.8% | -35.0% | -12.2% | |
| 本期綜合損益總額 | -3197.9% | -3017.5% | -4385.1% | -3371.3% | -3010.1% | -6718.0% | -1222.9% | -203.8% | -267.6% | -181.4% | |
| 母公司業主（淨利∕損） | -2352.0% | -3167.9% | -3816.9% | -3151.4% | -2991.3% | -6609.0% | -1189.8% | -189.0% | -232.6% | -169.2% | |
| 母公司業主（綜合損益） | -3197.9% | -3017.5% | -4385.1% | -3371.3% | -3010.1% | -6718.0% | -1222.9% | -203.8% | -267.6% | -181.4% | |
| 基本每股盈餘 | -38.0% | -45.3% | -50.4% | -35.0% | -28.7% | -58.2% | -10.3% | -5.9% | -6.6% | -4.8% | |
| 備供出售金融資產未實現評價損益 | -845.2% | 150.0% | 0.0% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | -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。