4556
旭然
-3.60 (-4.24%)81.40994成交張數79.44本益比4.33股價淨值比0.71%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2025673年增 -3.7%
毛利率202539.5%最新一期
營業利益率20259.3%最新一期
每股盈餘20250.92年增 +170.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +11.4% | +21.8% | +0.8% | +1.7% | +16.0% | +18.4% | -13.7% | +15.9% | -3.7% | |
| 營業成本合計 | – | +14.9% | +15.5% | +2.3% | +8.2% | +24.6% | +18.2% | -17.5% | +23.9% | -11.3% | |
| 營業毛利（毛損） | – | +7.0% | +30.6% | -1.1% | -6.6% | +3.2% | +18.7% | -6.9% | +3.2% | +10.6% | |
| 營業毛利（毛損）淨額 | – | +7.0% | +30.6% | -1.1% | -6.6% | +3.2% | +18.7% | -6.9% | +3.2% | +10.6% | |
| 推銷費用 | – | -1.8% | +7.6% | +13.4% | -9.6% | +4.4% | +12.1% | +6.1% | +3.1% | -0.1% | |
| 管理費用 | – | -8.4% | -4.3% | +19.7% | +22.1% | +8.5% | +7.0% | -2.7% | +3.7% | +3.1% | |
| 研究發展費用 | – | +4.0% | -20.0% | +4.0% | -9.9% | -42.1% | -46.1% | +34.8% | +24.2% | +9.3% | |
| 預期信用減損損失（利益） | – | – | – | +44.3% | +22.8% | +1.9% | +132.2% | +15.4% | -113.4% | – | |
| 營業費用合計 | – | -4.3% | -2.0% | +15.3% | +6.1% | +2.2% | +6.7% | +1.7% | +2.3% | +2.0% | |
| 營業利益（損失） | – | +333.7% | +239.5% | -31.5% | -46.0% | +9.4% | +87.5% | -35.2% | +7.8% | +52.1% | |
| 利息收入 | – | – | – | – | – | -6.8% | +502.1% | +97.5% | -36.8% | -19.9% | |
| 其他收入 | – | -16.1% | -24.1% | -56.6% | -18.1% | +27.4% | +122.0% | -47.8% | +38.4% | +39.6% | |
| 其他利益及損失淨額 | – | – | – | -171.8% | – | -96.3% | – | -827.4% | – | – | |
| 財務成本淨額 | – | +303.5% | +18.4% | -9.2% | +62.9% | +164.8% | +18.3% | -7.8% | -31.0% | +12.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -101.5% | – | – | +73.3% | -177.9% | – | |
| 營業外收入及支出合計 | – | -112.2% | – | -121.3% | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +22.3% | +291.9% | -38.1% | -49.6% | -30.1% | +172.6% | -67.2% | +76.7% | +87.0% | |
| 所得稅費用（利益）合計 | – | +49.3% | +203.4% | -47.7% | -53.0% | +10.2% | +188.7% | -27.5% | +18.7% | +2.7% | |
| 繼續營業單位本期淨利（淨損） | – | +12.0% | +336.6% | -34.7% | -48.6% | -40.5% | +164.9% | -87.8% | +255.7% | +173.8% | |
| 本期淨利（淨損） | – | +12.0% | +336.6% | -34.7% | -48.6% | -40.5% | +164.9% | -87.8% | +255.7% | +173.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | +867.3% | -128.4% | – | -282.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | +867.3% | -128.4% | – | -282.5% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -129.0% | – | -282.5% | |
| 本期綜合損益總額 | – | – | – | -82.7% | -102.0% | – | +357.9% | -110.6% | – | -80.8% | |
| 母公司業主（淨利∕損） | – | +12.0% | +336.6% | -34.7% | -48.6% | -40.4% | +163.7% | -87.4% | +246.9% | +173.2% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | -255.6% | – | – | |
| 母公司業主（綜合損益） | – | – | – | -82.7% | -102.0% | – | +356.6% | -110.4% | – | -80.8% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | -255.6% | – | – | |
| 基本每股盈餘 | – | +11.1% | +340.0% | -43.2% | -50.0% | -40.0% | +160.0% | -87.2% | +240.0% | +170.6% | |
| 繼續營業單位淨利（淨損） | – | +11.1% | +340.0% | -43.2% | -58.0% | -28.6% | +156.7% | -87.0% | +240.0% | +170.6% | |
| 稀釋每股盈餘 | – | +11.1% | +340.0% | -43.2% | -58.0% | -28.6% | +156.7% | -87.0% | +240.0% | +170.6% | |
| 確定福利計畫之再衡量數 | – | -89.5% | -996.7% | – | – | -174.9% | – | -100.0% | – | – | |
| 與不重分類之項目相關之所得稅 | – | -89.6% | – | – | – | -174.9% | – | -100.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -174.9% | – | – | – | – |
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。