4416
三圓
-0.40 (-3.45%)11.201,133成交張數3.71本益比0.44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20251,455年增 +259.9%
毛利率202535.5%最新一期
營業利益率202524.4%最新一期
每股盈餘2025-0.64年增 -740.0%
| 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 | 103.9% | 82.7% | 66.6% | 51.5% | 65.1% | 48.0% | 45.8% | 45.2% | 73.0% | 64.5% | |
| 營業毛利（毛損） | -3.9% | 17.3% | 33.4% | 48.5% | 34.9% | 52.0% | 54.2% | 54.8% | 27.0% | 35.5% | |
| 營業毛利（毛損）淨額 | -3.9% | 17.3% | 33.4% | 48.5% | 34.9% | 52.0% | 54.2% | 54.8% | 27.0% | 35.5% | |
| 推銷費用 | 0.0% | 0.2% | 0.2% | 0.1% | 1.4% | 3.0% | 2.0% | 1.6% | 0.6% | 3.9% | |
| 管理費用 | 47.8% | 57.9% | 56.7% | 91.1% | 32.4% | 90.7% | 51.9% | 29.6% | 12.3% | 7.2% | |
| 營業費用合計 | 47.8% | 58.1% | 57.0% | 91.2% | 33.8% | 93.6% | 53.9% | 31.2% | 12.9% | 11.2% | |
| 營業利益（損失） | -51.7% | -40.7% | -23.6% | -42.7% | 1.2% | -41.6% | 0.4% | 23.6% | 14.1% | 24.4% | |
| 利息收入 | – | – | – | – | 3.9% | 9.6% | 19.9% | 23.7% | 6.8% | 1.3% | |
| 其他收入 | 60.7% | 45.8% | 27.6% | 17.8% | 1.0% | 1.5% | 2.8% | 2.7% | 0.5% | 3.2% | |
| 其他利益及損失淨額 | 32.8% | -30.5% | -3.6% | -102.9% | 6.0% | 1620.6% | -8.4% | 3.3% | 4.2% | -0.4% | |
| 財務成本淨額 | 53.2% | 159.6% | 163.2% | 133.2% | 85.2% | 109.2% | 94.0% | 104.6% | 34.8% | 30.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | 76.5% | 192.0% | -60.4% | -14.5% | 0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.5% | 16.5% | 11.0% | 8.9% | -18.1% | -38.7% | -29.9% | 4.8% | -0.4% | 0.4% | |
| 營業外收入及支出合計 | 40.8% | -127.8% | -128.2% | -209.4% | -92.5% | 1407.2% | -301.6% | -9.7% | -9.3% | -26.4% | |
| 稅前淨利（淨損） | -10.9% | -168.5% | -151.8% | -252.0% | -91.3% | 1365.6% | -301.2% | 13.9% | 4.8% | -2.1% | |
| 所得稅費用（利益）合計 | 43.0% | -30.2% | -33.5% | -17.1% | -11.2% | 295.3% | -18.0% | 15.2% | 3.4% | 1.0% | |
| 繼續營業單位本期淨利（淨損） | -54.0% | -138.3% | -118.3% | -234.9% | -80.2% | 1070.3% | -283.2% | -1.3% | 1.4% | -3.0% | |
| 本期淨利（淨損） | -54.0% | -183.7% | -283.2% | -234.9% | -80.2% | 1070.3% | -283.2% | -1.3% | 1.4% | -3.0% | |
| 確定福利計畫之再衡量數 | 1.0% | -1.7% | 0.5% | 0.2% | 0.3% | 0.2% | -0.5% | 0.3% | 0.4% | 0.0% | |
| 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 | – | – | 1.4% | -23.9% | -20.8% | -7.0% | 0.0% | 10.2% | 10.4% | -1.0% | |
| 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 | – | – | -1.0% | 0.8% | -0.3% | 4.7% | -0.9% | 3.0% | -0.2% | 0.0% | |
| 與不重分類之項目相關之所得稅 | 0.2% | -0.3% | 0.2% | 0.0% | 0.1% | 0.0% | -0.1% | 0.1% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -22.9% | -20.8% | -2.1% | -1.3% | 13.4% | 10.6% | -1.0% | |
| 其他綜合損益（淨額） | -166.0% | 33.3% | -72.0% | -21.7% | -12.2% | -15.0% | -1.3% | 13.4% | 10.6% | -1.0% | |
| 本期綜合損益總額 | -220.0% | -150.4% | -355.2% | -256.6% | -92.4% | 1055.3% | -284.5% | 12.1% | 12.0% | -4.0% | |
| 母公司業主（淨利∕損） | -45.7% | -154.7% | -178.5% | -203.8% | -80.2% | 1070.3% | -283.2% | -1.3% | 1.4% | -3.0% | |
| 母公司業主（綜合損益） | -110.3% | -101.8% | -198.9% | -156.4% | -92.4% | 1055.3% | -284.5% | 12.1% | 12.0% | -4.0% | |
| 基本每股盈餘 | -0.8% | -2.8% | -3.2% | -3.7% | -1.4% | 19.0% | -4.9% | -0.0% | 0.0% | -0.0% | |
| 稀釋每股盈餘 | -0.8% | -2.8% | -3.2% | -3.7% | -1.4% | 16.1% | -4.9% | -0.0% | 0.0% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -159.7% | -27.8% | 0.0% | -6.7% | 10.8% | -16.1% | 0.0% | 0.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | -9.9% | -1.4% | -8.5% | -7.9% | 2.2% | -3.2% | 0.0% | 0.0% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | 1.2% | 8.6% | -12.9% | 0.0% | 0.0% | – | – | |
| 非控制權益（淨利∕損） | -8.3% | -29.0% | -104.7% | -31.1% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 非控制權益（綜合損益） | -109.7% | -48.5% | -156.2% | -100.2% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 租賃收入 | 81.3% | 100.0% | 100.0% | 100.0% | – | – | – | – | – | – | |
| 租賃成本 | 41.1% | 82.7% | 66.6% | 51.5% | – | – | – | – | – | – | |
| 銷貨收入 | 18.7% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | 18.7% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 銷貨成本 | 62.8% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 停業單位損益合計 | – | -45.3% | -164.9% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -15.8% | 60.2% | 0.0% | – | – | – | – | – | – | – | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | – | -81.2% | – | – | – | – | – | – | – | |
| 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 | -1.3% | 0.9% | 0.0% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | -0.0% | -0.0% | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | -0.0% | -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。