4417
金洲
+0.20 (+0.40%)49.6561成交張數9.51本益比1.31股價淨值比7.08%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20253,490年增 +12.9%
毛利率202530.7%最新一期
營業利益率202520.1%最新一期
每股盈餘20256.13年增 +39.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +9.3% | +16.5% | -13.1% | -8.7% | -10.1% | +37.2% | -10.0% | +5.1% | +12.9% | |
| 銷貨退回 | – | -61.6% | -94.1% | +189.2% | – | -80.5% | -11.9% | -11.8% | -57.2% | +285.3% | |
| 銷貨折讓 | – | -63.0% | -11.2% | +51.0% | +83.0% | -66.0% | -21.4% | +106.6% | -40.6% | -8.0% | |
| 銷貨收入淨額 | – | +9.8% | +16.6% | -13.2% | -9.2% | -9.6% | +37.3% | -10.1% | +5.3% | +12.9% | |
| 營業收入合計 | – | +9.8% | +16.6% | -13.2% | -9.2% | -9.6% | +37.3% | -10.1% | +5.3% | +12.9% | |
| 營業成本合計 | – | +11.4% | +18.8% | -11.1% | -12.1% | -12.2% | +36.6% | -4.6% | +0.4% | +9.7% | |
| 營業毛利（毛損） | – | +5.8% | +10.8% | -19.1% | -0.4% | -2.5% | +39.0% | -23.2% | +19.8% | +20.8% | |
| 營業毛利（毛損）淨額 | – | +5.8% | +10.8% | -19.1% | -0.4% | -2.5% | +39.0% | -23.2% | +19.8% | +20.8% | |
| 推銷費用 | – | +28.0% | +7.6% | -20.4% | -20.0% | +43.0% | +16.9% | -24.4% | +21.4% | -1.7% | |
| 管理費用 | – | -0.7% | +0.7% | -1.6% | +0.1% | -15.0% | +18.2% | -11.2% | +2.1% | +16.6% | |
| 研究發展費用 | – | -15.7% | -0.8% | -0.6% | +2.9% | +71.0% | -0.3% | -34.8% | -14.1% | -24.0% | |
| 預期信用減損損失（利益） | – | – | – | -39.0% | +485.5% | -24.6% | +24.1% | -28.8% | -231.6% | – | |
| 營業費用合計 | – | +9.0% | +6.7% | -10.3% | +2.9% | +0.6% | +18.0% | -18.2% | -9.7% | +17.5% | |
| 營業利益（損失） | – | +3.3% | +14.3% | -26.1% | -3.5% | -5.7% | +61.8% | -27.2% | +46.3% | +22.7% | |
| 利息收入 | – | – | – | – | – | +20.7% | +97.1% | +105.2% | -17.2% | -2.0% | |
| 其他收入 | – | +86.1% | -21.5% | +51.0% | -63.2% | +12.9% | +26.0% | -9.1% | +65.2% | +91.0% | |
| 其他利益及損失淨額 | – | -163.9% | – | – | +318.3% | -92.5% | +52.0% | +85.8% | -199.0% | – | |
| 財務成本淨額 | – | +46.0% | +44.8% | +22.5% | -41.6% | -45.4% | +115.3% | +95.7% | +19.0% | -30.3% | |
| 營業外收入及支出合計 | – | -160.2% | – | – | +352.1% | -87.2% | +36.3% | +55.9% | -165.0% | – | |
| 稅前淨利（淨損） | – | -33.4% | +35.8% | -17.3% | +30.7% | -32.8% | +60.2% | -22.7% | +23.3% | +42.4% | |
| 所得稅費用（利益）合計 | – | -15.0% | +25.7% | +0.4% | +10.6% | -23.3% | +85.9% | -26.3% | +29.2% | +43.5% | |
| 繼續營業單位本期淨利（淨損） | – | -37.4% | +38.9% | -22.1% | +37.8% | -35.5% | +51.5% | -21.2% | +21.0% | +41.9% | |
| 本期淨利（淨損） | – | -37.4% | +38.9% | -22.1% | +37.8% | -35.5% | +51.5% | -21.2% | +21.0% | +41.9% | |
| 確定福利計畫之再衡量數 | – | – | – | +587.8% | -84.5% | +25.5% | +521.3% | -42.3% | +63.7% | -15.9% | |
| 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 | – | – | – | – | – | – | – | – | -113.7% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -84.5% | +25.1% | +522.3% | -42.4% | +63.8% | -16.0% | |
| 不重分類至損益之項目： | – | – | – | – | -84.5% | +25.6% | +521.1% | -14.5% | +6.0% | -38.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -176.0% | – | -280.2% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -193.8% | – | -263.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -172.7% | – | -283.9% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -158.6% | – | -266.9% | |
| 本期綜合損益總額 | – | -44.9% | +112.1% | -30.2% | +24.5% | -27.9% | +102.9% | -42.8% | +72.6% | -15.5% | |
| 母公司業主（淨利∕損） | – | -39.4% | +56.5% | -18.2% | +4.8% | -17.0% | +53.9% | -23.0% | +19.5% | +38.9% | |
| 非控制權益（淨利∕損） | – | -23.5% | -62.8% | -119.0% | – | -96.6% | -137.2% | – | +97.3% | +129.9% | |
| 母公司業主（綜合損益） | – | -45.0% | +132.6% | -25.4% | -2.8% | -7.3% | +89.4% | -41.4% | +66.7% | -10.6% | |
| 非控制權益（綜合損益） | – | -44.5% | -36.4% | -155.1% | – | -112.0% | – | -79.1% | +518.7% | -115.0% | |
| 基本每股盈餘 | – | -40.5% | +56.4% | -18.6% | +4.7% | -17.0% | +53.8% | -23.1% | +19.5% | +39.0% | |
| 繼續營業單位淨利（淨損） | – | -40.6% | +56.4% | -18.5% | +4.5% | -16.9% | +53.9% | -23.1% | +19.6% | +38.7% | |
| 稀釋每股盈餘 | – | -40.6% | +56.4% | -18.5% | +4.5% | -16.9% | +53.9% | -23.1% | +19.6% | +38.7% | |
| 備供出售金融資產未實現評價損益 | – | -100.0% | – | – | – | – | – | – | – | – |
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。