4438
廣越
-0.70 (-1.24%)55.60149成交張數8.27本益比0.73股價淨值比4.09%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202519,424年增 +17.9%
毛利率202513.2%最新一期
營業利益率20254.1%最新一期
每股盈餘20253.04年增 -21.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +12.9% | +30.2% | +22.4% | -25.0% | +6.8% | +54.1% | -17.5% | -0.5% | +17.9% | |
| 營業成本合計 | – | +16.7% | +26.1% | +23.9% | -20.5% | +2.3% | +50.7% | -16.3% | +2.2% | +17.2% | |
| 營業毛利（毛損） | – | -5.9% | +55.3% | +15.1% | -49.5% | +45.6% | +74.5% | -23.9% | -15.7% | +22.5% | |
| 營業毛利（毛損）淨額 | – | -5.9% | +55.3% | +15.1% | -49.5% | +45.6% | +74.5% | -23.9% | -15.7% | +22.5% | |
| 推銷費用 | – | -29.7% | +8.0% | +10.6% | -13.0% | +39.8% | +31.3% | -9.7% | +22.5% | +11.2% | |
| 管理費用 | – | +6.5% | +51.9% | +3.1% | -13.6% | +16.6% | +53.0% | -10.8% | +1.2% | +7.9% | |
| 研究發展費用 | – | +12.9% | +48.4% | +11.0% | -13.7% | +0.2% | +36.0% | -7.0% | +4.4% | +11.7% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | +35.1% | -34.5% | -148.8% | – | |
| 營業費用合計 | – | -1.4% | +43.8% | +5.3% | -13.6% | +18.1% | +47.0% | -10.3% | +3.9% | +9.3% | |
| 營業利益（損失） | – | -10.7% | +68.8% | +25.0% | -79.7% | +144.2% | +122.3% | -39.4% | -49.1% | +68.3% | |
| 利息收入 | – | – | – | – | – | -20.9% | +73.6% | +72.1% | -15.1% | -29.1% | |
| 其他收入 | – | -24.0% | -36.3% | -0.1% | +295.0% | -44.4% | -22.6% | -62.4% | +8.6% | +12.2% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -50.3% | -17.1% | -598.2% | |
| 財務成本淨額 | – | +0.8% | +70.2% | +56.8% | -23.6% | -3.9% | +77.6% | +41.0% | +34.5% | +18.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | +130.5% | -36.4% | -1.5% | -10.1% | +24.7% | +34.3% | |
| 營業外收入及支出合計 | – | -82.1% | -65.4% | -69.3% | – | -28.7% | +50.3% | -38.1% | -20.9% | -229.8% | |
| 稅前淨利（淨損） | – | -23.1% | +63.4% | +24.2% | -50.5% | +41.9% | +100.9% | -39.2% | -42.7% | -24.7% | |
| 所得稅費用（利益）合計 | – | -28.6% | +90.2% | +11.2% | -55.3% | +92.8% | +86.5% | -38.1% | -29.1% | -22.2% | |
| 繼續營業單位本期淨利（淨損） | – | -21.7% | +56.7% | +28.1% | -49.2% | +30.2% | +105.8% | -39.5% | -47.0% | -25.7% | |
| 本期淨利（淨損） | – | -21.7% | +56.7% | +28.1% | -49.2% | +30.2% | +105.8% | -39.5% | -47.0% | -25.7% | |
| 確定福利計畫之再衡量數 | – | +138.9% | -188.9% | – | – | -114.8% | – | -91.8% | +291.8% | -35.6% | |
| 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 | – | – | – | -75.1% | – | – | – | – | -224.0% | – | |
| 與不重分類之項目相關之所得稅 | – | +139.3% | -209.0% | – | – | -114.8% | – | -91.8% | +291.3% | -35.6% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | -97.1% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -139.8% | – | -174.0% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -148.2% | – | -180.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -138.2% | – | -172.8% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -137.9% | – | -172.4% | |
| 本期綜合損益總額 | – | -21.5% | +97.4% | +9.8% | -48.0% | +23.7% | +186.1% | -53.4% | -6.4% | -79.8% | |
| 母公司業主（淨利∕損） | – | -25.1% | +46.7% | +30.9% | -46.6% | +17.3% | +86.5% | -37.6% | -45.2% | -20.3% | |
| 非控制權益（淨利∕損） | – | – | +283.7% | +3.5% | -77.6% | +366.3% | +232.4% | -46.5% | -54.6% | -53.5% | |
| 母公司業主（綜合損益） | – | -26.4% | +88.4% | +13.8% | -45.7% | +16.9% | +141.9% | -52.3% | -4.3% | -76.1% | |
| 非控制權益（綜合損益） | – | – | +235.2% | -24.7% | -78.5% | +248.1% | +670.9% | -57.3% | -14.7% | -95.4% | |
| 基本每股盈餘 | – | -31.6% | +46.5% | +31.0% | -46.6% | +17.3% | +86.6% | -37.6% | -45.2% | -21.9% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | -44.2% | -20.9% | |
| 稀釋每股盈餘 | – | -31.6% | +46.5% | +29.2% | -48.9% | +16.1% | +86.1% | -37.9% | -44.2% | -20.9% | |
| 銷貨收入淨額 | – | +12.9% | +30.2% | +22.4% | -25.0% | +6.8% | +54.1% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -5.9% | -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。