4706
大恭
-0.35 (-1.03%)33.7528成交張數30.72本益比1.74股價淨值比0.88%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20251,112年增 -7.3%
毛利率202515.5%最新一期
營業利益率20253.0%最新一期
每股盈餘20250.35年增 -64.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -4.0% | +0.9% | -10.7% | -13.1% | +11.2% | -15.7% | -11.8% | +11.5% | -7.3% | |
| 營業成本合計 | – | -1.8% | +5.5% | -9.3% | -14.5% | +10.3% | -11.7% | -8.5% | +5.4% | -4.8% | |
| 營業毛利（毛損） | – | -10.8% | -14.8% | -16.5% | -6.5% | +15.0% | -31.6% | -28.6% | +51.7% | -19.1% | |
| 營業毛利（毛損）淨額 | – | -10.8% | -14.8% | -16.5% | -6.5% | +15.0% | -31.6% | -28.6% | +51.7% | -19.1% | |
| 推銷費用 | – | -5.1% | -4.7% | -5.1% | -16.0% | +9.9% | -3.9% | -18.7% | +9.1% | -15.0% | |
| 管理費用 | – | -8.4% | -4.5% | -5.8% | -9.1% | +11.6% | -7.3% | -7.5% | -0.1% | -7.4% | |
| 研究發展費用 | – | -21.4% | -1.8% | -6.6% | -8.9% | +4.2% | -2.0% | -5.9% | +3.0% | -6.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -322.9% | – | -177.6% | – | |
| 營業費用合計 | – | -10.0% | -4.2% | -6.2% | -12.3% | +12.2% | -8.3% | -8.0% | +1.3% | -8.3% | |
| 營業利益（損失） | – | -11.7% | -26.8% | -31.8% | +5.5% | +19.8% | -68.7% | -124.4% | – | -45.5% | |
| 利息收入 | – | – | – | – | – | -9.7% | +107.3% | +82.9% | +25.4% | +2.6% | |
| 其他收入 | – | +21.1% | -29.6% | +158.3% | +32.0% | -87.2% | -1.8% | +84.3% | +10.3% | -63.8% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -105.0% | – | -165.6% | |
| 營業外收入及支出合計 | – | -200.4% | – | +421.2% | +75.6% | -90.3% | – | -41.8% | +136.5% | -86.9% | |
| 稅前淨利（淨損） | – | -17.4% | -22.8% | -23.6% | +14.2% | -1.2% | -44.9% | -87.9% | – | -61.2% | |
| 所得稅費用（利益）合計 | – | +5.9% | -28.8% | -35.9% | -3.2% | +32.7% | -51.8% | -83.5% | – | -51.0% | |
| 繼續營業單位本期淨利（淨損） | – | -22.8% | -20.8% | -20.0% | +18.2% | -7.7% | -43.0% | -88.9% | – | -64.1% | |
| 本期淨利（淨損） | – | -22.8% | -20.8% | -20.0% | +18.2% | -7.7% | -43.0% | -88.9% | – | -64.1% | |
| 確定福利計畫之再衡量數 | – | – | – | -72.5% | -49.6% | -870.4% | – | +100.1% | -42.0% | +43.8% | |
| 與不重分類之項目相關之所得稅 | – | – | – | -57.4% | -121.1% | – | – | +100.2% | -42.0% | +43.7% | |
| 不重分類至損益之項目： | – | – | – | – | -31.8% | -668.7% | – | +100.1% | -42.1% | +43.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -146.4% | – | -223.2% | – | -83.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -146.4% | – | -223.2% | – | -83.5% | |
| 其他綜合損益（淨額） | – | – | – | -565.7% | – | -263.8% | – | -48.6% | +227.7% | -36.2% | |
| 本期綜合損益總額 | – | -14.3% | -8.0% | -31.2% | +44.1% | -24.5% | -22.0% | -82.2% | +777.5% | -59.1% | |
| 母公司業主（淨利∕損） | – | -22.8% | -20.8% | -20.3% | +18.5% | -7.6% | -43.0% | -89.0% | – | -64.1% | |
| 非控制權益（淨利∕損） | – | -93.5% | – | – | -92.2% | -66.7% | -980.0% | – | -68.1% | -168.2% | |
| 母公司業主（綜合損益） | – | -14.3% | -7.9% | -31.4% | +44.4% | -24.5% | -21.9% | -82.3% | +782.9% | -59.1% | |
| 非控制權益（綜合損益） | – | -93.5% | – | – | -92.2% | -66.7% | -980.0% | – | -68.1% | -168.2% | |
| 基本每股盈餘 | – | -22.7% | -20.9% | -20.2% | +18.4% | -7.4% | -43.4% | -89.1% | – | -64.6% | |
| 稀釋每股盈餘 | – | -22.7% | -20.9% | -20.2% | +18.4% | -8.2% | -42.9% | -89.1% | – | -64.6% | |
| 財務成本淨額 | – | – | – | -19.4% | -69.2% | -81.3% | -89.7% | -100.0% | – | – | |
| 銷貨收入淨額 | – | -3.5% | +0.9% | -10.7% | -13.0% | +11.2% | -15.7% | – | – | – | |
| 勞務收入 | – | -83.2% | -26.4% | -11.7% | -61.4% | -12.4% | +108.1% | – | – | – | |
| 銷貨成本 | – | -1.3% | +5.5% | -9.3% | -14.5% | +10.3% | -11.7% | – | – | – | |
| 勞務成本 | – | -84.1% | -8.5% | -29.3% | -51.6% | -13.5% | +104.2% | – | – | – |
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。