4933
友輝
0.00 (0.00%)51.2041成交張數7.10本益比1.09股價淨值比5.64%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20253,007年增 +2.4%
毛利率202531.9%最新一期
營業利益率202516.8%最新一期
每股盈餘20255.77年增 -18.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -19.9% | -1.2% | -10.9% | +16.7% | +9.0% | -24.6% | +5.2% | +17.6% | +2.4% | |
| 銷貨收入淨額 | – | -19.8% | -1.8% | -10.7% | +16.0% | +8.7% | -22.6% | +9.0% | +17.6% | +2.4% | |
| 營業收入合計 | – | -19.8% | -1.8% | -10.7% | +16.0% | +8.7% | -22.6% | +9.0% | +17.6% | +2.4% | |
| 銷貨成本 | – | -18.4% | -2.5% | -12.3% | +10.5% | +4.6% | -20.4% | +2.5% | +12.0% | +0.5% | |
| 營業成本合計 | – | -18.4% | -2.5% | -12.3% | +10.5% | +4.6% | -20.4% | +2.5% | +12.0% | +0.5% | |
| 營業毛利（毛損） | – | -26.3% | +1.8% | -3.1% | +41.3% | +23.4% | -29.2% | +31.3% | +32.4% | +6.8% | |
| 營業毛利（毛損）淨額 | – | -26.3% | +1.8% | -3.1% | +41.3% | +23.4% | -29.2% | +31.3% | +32.4% | +6.8% | |
| 推銷費用 | – | -13.9% | -8.1% | -14.7% | +17.9% | -1.8% | -11.9% | -2.3% | +12.8% | -6.8% | |
| 管理費用 | – | -18.0% | +4.2% | -14.9% | +21.3% | +28.8% | -15.0% | +29.0% | -15.5% | +7.7% | |
| 研究發展費用 | – | -7.7% | -11.1% | +9.9% | -0.5% | +11.6% | -21.0% | +40.6% | +37.3% | +5.0% | |
| 預期信用減損損失（利益） | – | – | – | -100.0% | – | – | – | – | – | – | |
| 營業費用合計 | – | -12.2% | -2.4% | -7.9% | +9.3% | +12.5% | -17.1% | +26.3% | +13.7% | +3.6% | |
| 營業利益（損失） | – | -53.2% | +16.6% | +11.3% | +120.7% | +36.8% | -41.5% | +38.5% | +56.9% | +9.7% | |
| 利息收入 | – | – | – | – | – | -25.3% | +126.7% | +243.4% | +24.4% | -27.6% | |
| 其他收入 | – | -51.9% | +88.7% | +17.4% | +35.3% | -71.5% | +14.7% | +0.0% | +47.6% | +38.0% | |
| 其他利益及損失淨額 | – | – | – | -170.1% | – | – | – | -93.9% | – | -132.6% | |
| 財務成本淨額 | – | -97.6% | +33.3% | – | +44.6% | -6.5% | -6.5% | -5.5% | -8.5% | -6.4% | |
| 營業外收入及支出合計 | – | – | – | -116.9% | – | – | – | -18.7% | +135.7% | -76.4% | |
| 稅前淨利（淨損） | – | -86.4% | +458.1% | -25.7% | +106.5% | +52.8% | -5.9% | +17.5% | +76.9% | -19.4% | |
| 所得稅費用（利益）合計 | – | -103.4% | – | +42.2% | +71.6% | +91.5% | -26.2% | +14.0% | +123.0% | -26.5% | |
| 繼續營業單位本期淨利（淨損） | – | -83.4% | +389.3% | -32.5% | +113.9% | +46.2% | -1.5% | +18.1% | +69.5% | -17.9% | |
| 本期淨利（淨損） | – | -83.4% | +389.3% | -32.5% | +113.9% | +46.2% | -1.5% | +18.1% | +69.5% | -17.9% | |
| 確定福利計畫之再衡量數 | – | -357.1% | – | -106.9% | – | -100.0% | – | -136.0% | – | – | |
| 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 | – | – | – | – | – | – | -837.4% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -100.0% | – | -137.2% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -832.4% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -40.7% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -40.7% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -106.9% | – | – | -882.5% | – | – | – | |
| 本期綜合損益總額 | – | -84.8% | +439.6% | -32.5% | +108.1% | +51.9% | -10.9% | +12.0% | +91.4% | -16.5% | |
| 母公司業主（淨利∕損） | – | -83.2% | +383.3% | -31.7% | +111.4% | +46.2% | -1.5% | +18.1% | +69.5% | -17.9% | |
| 母公司業主（綜合損益） | – | -84.6% | +432.4% | -31.7% | +105.6% | +51.9% | -10.9% | +12.0% | +91.4% | -16.5% | |
| 基本每股盈餘 | – | -83.3% | +386.5% | -32.2% | +107.4% | +44.7% | -1.9% | +17.5% | +67.5% | -18.4% | |
| 繼續營業單位淨利（淨損） | – | -83.3% | +383.8% | -32.4% | +107.4% | +44.6% | -1.7% | +16.5% | +68.3% | -17.9% | |
| 稀釋每股盈餘 | – | -83.3% | +383.8% | -32.4% | +107.4% | +44.6% | -1.7% | +16.5% | +68.3% | -17.9% | |
| 銷貨退回 | – | – | – | – | – | -100.0% | – | – | – | – | |
| 銷貨折讓 | – | -22.2% | +9.9% | -14.4% | +28.3% | +14.4% | -56.4% | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。