4305
世坤
0.00 (–)–0成交張數8.62本益比1.91股價淨值比7.38%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 = 該期對去年同期的成長率
營業收入20251,080年增 +3.5%
毛利率202531.4%最新一期
營業利益率202523.7%最新一期
每股盈餘20253.83年增 -3.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +0.1% | -4.0% | -8.2% | -3.9% | +16.7% | -22.4% | +3.4% | +10.9% | +3.5% | |
| 營業成本合計 | – | +1.2% | -5.6% | -7.2% | -4.1% | +22.6% | -23.0% | -3.9% | +9.1% | -2.7% | |
| 營業毛利(毛損) | – | -3.4% | +1.1% | -11.5% | -3.1% | -2.5% | -20.2% | +32.6% | +15.9% | +20.5% | |
| 營業毛利(毛損)淨額 | – | -3.4% | +1.1% | -11.5% | -3.1% | -2.5% | -20.2% | +32.6% | +15.9% | +20.5% | |
| 推銷費用 | – | +5.1% | -4.1% | -5.6% | -6.3% | +4.3% | -7.9% | -6.4% | +10.5% | +1.7% | |
| 管理費用 | – | -14.9% | +1.9% | +8.4% | -15.8% | +2.7% | +7.2% | +14.6% | +16.9% | +5.6% | |
| 研究發展費用 | – | +0.3% | +2.1% | -19.6% | +6.5% | +15.4% | +1.6% | +5.5% | +4.2% | +4.8% | |
| 預期信用減損損失(利益) | – | – | – | +436.1% | -36.7% | -41.6% | -43.7% | -100.0% | – | – | |
| 營業費用合計 | – | -3.6% | +0.1% | +4.0% | -11.0% | +2.5% | -2.3% | +1.9% | +9.1% | +2.0% | |
| 營業利益(損失) | – | -3.3% | +1.5% | -17.8% | +1.0% | -4.8% | -28.8% | +53.0% | +19.0% | +28.1% | |
| 利息收入 | – | – | – | – | – | -77.4% | +655.4% | +246.4% | +8.8% | -9.7% | |
| 其他收入 | – | +73.6% | +36.5% | +25.9% | -90.9% | +6.6% | +22.5% | -17.4% | +103.8% | +245.2% | |
| 其他利益及損失淨額 | – | – | – | -154.1% | – | – | – | -96.8% | – | -175.8% | |
| 財務成本淨額 | – | -100.0% | – | – | +134.6% | -16.4% | -42.2% | -71.2% | – | -30.2% | |
| 營業外收入及支出合計 | – | – | – | -95.0% | – | – | – | -54.2% | +113.8% | -88.3% | |
| 稅前淨利(淨損) | – | -17.1% | +30.4% | -25.6% | -11.7% | -2.4% | +31.8% | +10.0% | +34.8% | -2.8% | |
| 所得稅費用(利益)合計 | – | -17.9% | +44.4% | -22.5% | -13.7% | -1.8% | +31.5% | +13.1% | +30.0% | -0.7% | |
| 繼續營業單位本期淨利(淨損) | – | -16.9% | +27.4% | -26.3% | -11.2% | -2.6% | +31.8% | +9.2% | +36.1% | -3.3% | |
| 本期淨利(淨損) | – | -16.9% | +27.4% | -26.3% | -11.2% | -2.6% | +31.8% | +9.2% | +36.1% | -3.3% | |
| 確定福利計畫之再衡量數 | – | – | – | -144.0% | – | – | +76.8% | -114.7% | – | -58.5% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | +76.9% | -114.7% | – | -58.6% | |
| 不重分類至損益之項目: | – | – | – | – | – | – | +76.8% | -114.7% | – | -58.5% | |
| 其他綜合損益(淨額) | – | – | – | -130.2% | – | – | +76.8% | -114.7% | – | -58.5% | |
| 本期綜合損益總額 | – | -15.1% | +28.5% | -26.8% | -11.8% | +0.3% | +32.7% | +5.9% | +38.1% | -3.9% | |
| 基本每股盈餘 | – | -17.0% | +27.7% | -26.4% | -11.1% | -2.4% | +31.5% | +9.0% | +36.4% | -3.5% | |
| 繼續營業單位淨利(淨損) | – | -16.7% | +27.3% | -26.5% | -11.2% | -2.4% | +31.7% | +9.0% | +35.9% | -3.3% | |
| 稀釋每股盈餘 | – | -16.7% | +27.3% | -26.5% | -11.2% | -2.4% | +31.7% | +9.0% | +35.9% | -3.3% |
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。