4707
磐亞
+0.60 (+2.29%)26.751,596成交張數20.27本益比1.28股價淨值比1.91%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20251,343年增 -6.8%
毛利率2025-2.0%最新一期
營業利益率2025-8.9%最新一期
每股盈餘20250.89年增 -6.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -9.1% | +22.7% | -7.8% | -14.8% | +18.5% | +5.9% | -27.7% | +8.9% | -6.8% | |
| 營業成本合計 | – | -5.5% | +21.9% | -11.4% | -16.0% | +16.9% | +1.7% | -21.1% | +15.5% | -3.6% | |
| 營業毛利（毛損） | – | -50.7% | +41.0% | +60.0% | -2.2% | +33.0% | +38.5% | -65.8% | -78.8% | -239.6% | |
| 營業毛利（毛損）淨額 | – | -50.7% | +41.0% | +60.0% | -2.2% | +33.0% | +38.5% | -65.8% | -78.8% | -239.6% | |
| 推銷費用 | – | – | +25.4% | +13.5% | -2.3% | +38.3% | +21.4% | -49.2% | +10.6% | +1.4% | |
| 管理費用 | – | – | +15.5% | -6.4% | +12.0% | +1.2% | +4.3% | -1.4% | -4.6% | -13.2% | |
| 預期信用減損損失（利益） | – | – | – | – | -81.3% | -192.7% | – | +142.0% | -197.6% | – | |
| 營業費用合計 | – | -1.1% | +19.5% | +5.2% | +3.2% | +19.1% | +15.9% | -28.2% | -6.8% | -3.5% | |
| 營業利益（損失） | – | -126.3% | – | – | -13.5% | +67.6% | +78.3% | -108.8% | – | – | |
| 利息收入 | – | – | – | – | – | -9.1% | +14.3% | +55.2% | +2.4% | -34.0% | |
| 其他收入 | – | -68.8% | +353.3% | +13.3% | -62.4% | +83.4% | -92.2% | -41.5% | +73.0% | +145.9% | |
| 其他利益及損失淨額 | – | – | – | -134.0% | – | – | +861.8% | -58.5% | +143.4% | -115.4% | |
| 財務成本淨額 | – | -10.8% | +5.9% | +1.0% | -1.2% | -12.1% | +11.2% | +28.5% | +2.0% | +6.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +3.6% | +9.9% | +6.2% | -6.2% | +15.7% | +11.4% | +26.4% | +22.6% | +11.8% | |
| 營業外收入及支出合計 | – | -9.0% | +44.2% | +0.4% | -14.0% | +29.3% | +10.1% | +17.6% | +29.0% | +2.7% | |
| 稅前淨利（淨損） | – | -34.6% | +55.3% | +21.1% | -14.0% | +35.6% | +23.9% | -19.2% | +11.2% | -7.9% | |
| 所得稅費用（利益）合計 | – | +52.6% | -118.5% | – | +10.1% | -47.0% | +537.7% | -97.5% | +636.4% | -174.8% | |
| 繼續營業單位本期淨利（淨損） | – | -36.2% | +62.5% | +17.5% | -14.6% | +38.3% | +17.2% | -13.6% | +9.9% | -5.6% | |
| 本期淨利（淨損） | – | -36.2% | +62.5% | +17.5% | -14.6% | +38.3% | +17.2% | -13.6% | +9.9% | -5.6% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -134.8% | – | – | -38.4% | -67.3% | -23.2% | |
| 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 | – | – | – | -397.8% | – | -111.7% | – | – | – | – | |
| 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 | – | – | – | +256.0% | +35.4% | +32.4% | -117.9% | – | +11.1% | -74.3% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -134.8% | – | – | -38.4% | -67.3% | -23.3% | |
| 不重分類至損益之項目： | – | – | – | – | – | -109.8% | – | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | -200.0% | – | 0.0% | -100.0% | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | -191.5% | – | – | -288.1% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -193.5% | – | – | -284.6% | – | |
| 其他綜合損益（淨額） | – | – | -69.6% | -385.1% | – | -111.4% | – | – | -692.3% | – | |
| 本期綜合損益總額 | – | +96.4% | -30.7% | -107.1% | – | -78.4% | -138.4% | – | -63.4% | +89.8% | |
| 基本每股盈餘 | – | -42.1% | +48.4% | +9.8% | -18.8% | +28.0% | +8.6% | -19.3% | +3.3% | -6.3% | |
| 稀釋每股盈餘 | – | -42.1% | +48.4% | +9.8% | -18.8% | +26.8% | +9.6% | -19.3% | +2.2% | -5.3% | |
| 備供出售金融資產未實現評價損益 | – | +467.1% | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | – | -107.7% | – | – | – | – | – | – | – | |
| 母公司業主（淨利／損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | – | – | – |
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。