4720
德淵
+0.45 (+2.51%)18.35183成交張數31.96本益比1.26股價淨值比2.23%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20253,594年增 -2.3%
毛利率202523.0%最新一期
營業利益率20253.4%最新一期
每股盈餘20250.74年增 -50.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +8.5% | +14.8% | -0.7% | -2.2% | +12.3% | +3.0% | -9.4% | +11.1% | -2.3% | |
| 營業成本合計 | – | +12.1% | +16.9% | -3.4% | -5.4% | +18.2% | +3.7% | -11.9% | +5.6% | -1.3% | |
| 營業毛利（毛損） | – | -4.5% | +5.5% | +11.7% | +11.2% | -8.4% | -0.4% | +2.1% | +33.4% | -5.5% | |
| 未實現銷貨（損）益 | – | – | -204.3% | – | – | -194.3% | – | – | -32.0% | -100.0% | |
| 營業毛利（毛損）淨額 | – | -4.5% | +5.6% | +11.7% | +11.1% | -8.4% | -0.5% | +2.1% | +33.4% | -5.5% | |
| 推銷費用 | – | +4.6% | +17.1% | +2.5% | -7.5% | +12.3% | +1.2% | +1.5% | +8.5% | -0.3% | |
| 管理費用 | – | +7.1% | -6.6% | +1.8% | +4.5% | -5.9% | +2.8% | +16.0% | +13.7% | +1.2% | |
| 研究發展費用 | – | +2.9% | +38.9% | +38.5% | -0.1% | -19.1% | +1.2% | +14.1% | +21.8% | -2.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | -109.9% | – | – | |
| 營業費用合計 | – | +5.1% | +12.2% | +7.4% | -3.2% | +1.6% | +3.4% | +5.0% | +12.1% | +0.6% | |
| 營業利益（損失） | – | -49.2% | -58.7% | +125.9% | +189.5% | -49.8% | -32.8% | -34.7% | +475.7% | -30.2% | |
| 利息收入 | – | – | – | – | – | +2.9% | +175.8% | +155.0% | -42.4% | -28.1% | |
| 其他收入 | – | +0.5% | +68.4% | +25.7% | -29.9% | -40.0% | -30.8% | +111.0% | -7.4% | -12.5% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | +334.5% | -95.5% | -267.7% | |
| 財務成本淨額 | – | +91.2% | +10.3% | +52.9% | +8.1% | -12.4% | +59.3% | +5.5% | -34.8% | +21.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +0.9% | -22.8% | -16.1% | -147.8% | – | – | – | – | -19.6% | |
| 營業外收入及支出合計 | – | -112.4% | – | -12.8% | -67.7% | -266.5% | – | – | -62.3% | -57.0% | |
| 稅前淨利（淨損） | – | -55.7% | -2.6% | +47.7% | +103.9% | -61.2% | -9.3% | +116.9% | +84.9% | -34.1% | |
| 所得稅費用（利益）合計 | – | -42.9% | -20.3% | +51.1% | +90.2% | -53.1% | +27.4% | +91.3% | -21.2% | +27.5% | |
| 繼續營業單位本期淨利（淨損） | – | -61.0% | +8.2% | +46.1% | +110.2% | -64.6% | -29.6% | +142.7% | +169.0% | -48.4% | |
| 本期淨利（淨損） | – | -61.0% | +8.2% | +46.1% | +110.2% | -64.6% | -29.6% | +142.7% | +169.0% | -48.4% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -201.5% | – | +693.1% | -118.5% | – | -85.8% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -201.6% | – | +695.2% | -118.5% | – | -85.8% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +692.6% | -118.5% | – | -85.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -87.6% | – | -91.1% | |
| 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 | – | – | – | – | – | – | +195.6% | -133.6% | – | -391.5% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -104.8% | – | -104.8% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -83.7% | +842.5% | -100.6% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -91.9% | – | -98.6% | |
| 本期綜合損益總額 | – | +6.0% | -103.3% | – | – | -67.1% | +113.9% | +13.4% | +224.5% | -58.6% | |
| 母公司業主（淨利∕損） | – | -63.6% | +8.2% | +41.7% | +57.8% | -58.6% | -29.9% | +277.8% | +110.6% | -47.1% | |
| 非控制權益（淨利∕損） | – | – | +7.2% | +115.3% | +654.4% | -77.6% | -28.5% | -391.1% | – | -94.3% | |
| 母公司業主（綜合損益） | – | -23.7% | -25.8% | -45.5% | +649.2% | -57.1% | +120.3% | +52.4% | +171.9% | -57.9% | |
| 非控制權益（綜合損益） | – | – | -564.9% | – | – | -84.6% | +82.9% | -215.8% | – | -79.0% | |
| 基本每股盈餘 | – | -66.0% | +6.1% | +42.9% | +56.0% | -61.5% | -33.3% | +270.0% | +102.7% | -50.7% | |
| 繼續營業單位淨利（淨損） | – | -68.8% | 0.0% | +46.7% | +54.5% | -58.8% | -32.1% | +257.9% | +107.4% | -47.5% | |
| 稀釋每股盈餘 | – | -68.8% | 0.0% | +46.7% | +54.5% | -58.8% | -32.1% | +257.9% | +107.4% | -47.5% | |
| 銷貨收入淨額 | – | +8.5% | +14.8% | -0.7% | -2.2% | +12.3% | +3.0% | -9.4% | +11.1% | – | |
| 銷貨成本 | – | +12.1% | +16.9% | -3.4% | -5.4% | +18.2% | +3.7% | -11.9% | +5.6% | – | |
| 銷貨收入 | – | +8.5% | +14.9% | -0.9% | -2.2% | +12.3% | +3.5% | -9.5% | – | – | |
| 銷貨退回 | – | -1.2% | +43.2% | -18.0% | -5.5% | +21.3% | +92.2% | -17.7% | – | – | |
| 銷貨折讓 | – | – | +42.5% | -43.2% | -70.8% | +6.9% | -100.0% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 已實現銷貨（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。