4743
合一
+0.05 (+0.12%)43.50720成交張數334.62本益比2.04股價淨值比0.00%殖利率2026-09-15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 = 該科目 ÷ 營業收入
營業收入2025129年增 +9.5%
毛利率202530.9%最新一期
營業利益率2025-621.9%最新一期
每股盈餘2025-2.18
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 50.0% | 47.2% | 54.1% | 126.2% | 26.2% | 31.5% | 20.8% | 62.5% | 46.5% | 69.1% | |
| 營業毛利（毛損） | 50.0% | 52.8% | 45.9% | -26.2% | 73.8% | 68.5% | 79.2% | 37.5% | 53.5% | 30.9% | |
| 未實現銷貨（損）益 | – | – | 2.2% | 0.0% | 17.0% | 0.0% | – | – | 0.5% | 3.5% | |
| 已實現銷貨（損）益 | – | – | – | – | – | – | – | – | – | 0.5% | |
| 營業毛利（毛損）淨額 | 50.0% | 52.8% | 43.6% | -26.2% | 56.9% | 68.5% | 79.2% | 37.5% | 52.9% | 27.8% | |
| 推銷費用 | 48.0% | 199.2% | 2.5% | 5.6% | 1.1% | 34.8% | 4.4% | 63.0% | 52.2% | 50.1% | |
| 管理費用 | 887.1% | 2700.9% | 241.3% | 510.6% | 257.4% | 143.4% | 11.3% | 140.5% | 137.4% | 130.4% | |
| 研究發展費用 | 1099.0% | 2529.3% | 500.8% | 1771.0% | 1416.4% | 1225.5% | 86.2% | 1097.6% | 784.3% | 469.2% | |
| 營業費用合計 | 2034.1% | 5429.4% | 744.7% | 2287.2% | 1674.9% | 1403.8% | 101.9% | 1301.2% | 973.9% | 649.7% | |
| 營業利益（損失） | -1984.1% | -5376.6% | -701.0% | -2313.4% | -1618.0% | -1335.3% | -22.7% | -1263.6% | -921.0% | -621.9% | |
| 利息收入 | – | – | – | – | 30.8% | 45.5% | 4.8% | 325.8% | 242.7% | 169.8% | |
| 其他收入 | 129.2% | 332.9% | 55.2% | 74.1% | 24.3% | 28.4% | 1.2% | 15.9% | 10.4% | 12.5% | |
| 其他利益及損失淨額 | 1701.9% | -257.6% | -538.3% | 190.9% | -193.4% | 240.5% | 51.0% | -14.7% | 64.8% | -174.8% | |
| 財務成本淨額 | 0.1% | 0.2% | 0.0% | 46.4% | 12.4% | 7.4% | 0.4% | 6.5% | 8.1% | 6.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -96.8% | -725.7% | -114.8% | -326.4% | 1168.0% | 426.2% | 8.4% | -574.7% | -363.7% | -196.6% | |
| 營業外收入及支出合計 | 1734.1% | -650.6% | -598.0% | -107.8% | 1017.3% | 733.2% | 65.0% | -254.3% | -54.0% | -196.0% | |
| 稅前淨利（淨損） | -250.0% | -6027.2% | -1299.0% | -2421.2% | -600.7% | -602.1% | 42.4% | -1517.9% | -975.0% | -817.9% | |
| 所得稅費用（利益）合計 | 0.0% | – | – | – | 4.2% | 25.6% | 9.4% | 6.1% | 2.8% | 2.7% | |
| 繼續營業單位本期淨利（淨損） | -250.0% | -6027.2% | -1299.0% | -2421.2% | -604.9% | -627.7% | 33.0% | -1524.0% | -977.7% | -820.6% | |
| 本期淨利（淨損） | -250.0% | -6027.2% | -1299.0% | -2421.2% | -604.9% | -627.7% | 33.0% | -1524.0% | -977.7% | -820.6% | |
| 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 | – | – | -1431.7% | 199.7% | 3510.1% | 402.1% | -0.7% | 76.2% | -427.5% | -534.6% | |
| 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 | – | – | – | 13.2% | 1008.5% | 159.2% | -4.4% | -53.9% | -168.8% | -214.9% | |
| 不重分類至損益之項目： | – | – | – | 212.9% | 4518.6% | 561.3% | -5.1% | 22.3% | -596.3% | -749.6% | |
| 國外營運機構財務報表換算之兌換差額 | -313.0% | -249.8% | -13.4% | -155.1% | 0.0% | -0.0% | 0.9% | 18.7% | 17.3% | -12.8% | |
| 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 | – | – | – | -50.3% | 43.1% | -10.2% | 1.2% | -16.7% | 21.9% | 2.2% | |
| 與可能重分類之項目相關之所得稅 | -287.4% | -42.5% | -4.0% | -28.0% | 5.6% | -1.7% | 0.2% | -0.5% | 4.7% | -3.4% | |
| 後續可能重分類至損益之項目： | – | – | – | -177.4% | 37.5% | -8.6% | 1.8% | 2.5% | 34.5% | -7.2% | |
| 其他綜合損益（淨額） | -4195.8% | -1291.7% | -1441.1% | 35.5% | 4556.2% | 552.7% | -3.3% | 24.7% | -561.8% | -756.7% | |
| 本期綜合損益總額 | -4445.8% | -7318.9% | -2740.1% | -2385.7% | 3951.2% | -75.1% | 29.7% | -1499.2% | -1539.5% | -1577.3% | |
| 母公司業主（淨利∕損） | – | -6008.7% | -1248.6% | -2391.1% | -581.4% | -613.2% | 33.8% | -1512.8% | -988.0% | -809.1% | |
| 非控制權益（淨利∕損） | – | -18.4% | -50.4% | -30.1% | -23.5% | -14.5% | -0.8% | -11.2% | 10.3% | -11.4% | |
| 母公司業主（綜合損益） | – | -7300.4% | -2684.6% | -2357.8% | 3964.9% | -60.6% | 29.9% | -1498.8% | -1559.4% | -1568.8% | |
| 非控制權益（綜合損益） | – | -18.4% | -55.5% | -28.0% | -13.7% | -14.5% | -0.2% | -0.5% | 19.9% | -8.5% | |
| 基本每股盈餘 | -1.2% | -30.9% | -6.4% | -9.5% | -1.6% | -1.6% | 0.1% | -3.4% | -2.1% | -1.7% | |
| 稀釋每股盈餘 | -1.2% | -30.9% | -6.4% | -9.5% | -1.6% | -1.6% | 0.1% | -3.4% | -2.1% | -1.7% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | – | – | |
| 備供出售金融資產未實現評價損益 | -4170.2% | -1084.3% | 0.0% | – | – | – | – | – | – | – |
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。