4943
康控-KY
+0.18 (+2.45%)7.537成交張數–本益比22.27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20251,690年增 +11.5%
毛利率2025-3.0%最新一期
營業利益率2025-25.8%最新一期
每股盈餘2025-1.88
| 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 | 76.1% | 56.9% | 58.9% | 67.8% | 75.1% | 102.5% | 134.9% | 101.7% | 103.7% | 103.0% | |
| 營業毛利（毛損） | 23.9% | 43.1% | 41.1% | 32.2% | 24.9% | -2.5% | -34.9% | -1.7% | -3.7% | -3.0% | |
| 營業毛利（毛損）淨額 | 23.9% | 43.1% | 41.1% | 32.2% | 24.9% | -2.5% | -34.9% | -1.7% | -3.7% | -3.0% | |
| 推銷費用 | 4.3% | 2.0% | 1.6% | 2.1% | 2.4% | 3.2% | 4.6% | 3.7% | 3.7% | 3.1% | |
| 管理費用 | 6.5% | 5.6% | 5.9% | 7.6% | 9.5% | 11.4% | 15.0% | 12.7% | 14.0% | 10.8% | |
| 研究發展費用 | 4.1% | 7.2% | 7.9% | 11.5% | 13.2% | 17.4% | 20.9% | 6.4% | 7.6% | 9.0% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.3% | 0.7% | 80.4% | 2.6% | 0.1% | -0.4% | -0.1% | |
| 營業費用合計 | 15.0% | 14.8% | 15.3% | 21.5% | 25.8% | 112.3% | 43.0% | 22.9% | 24.8% | 22.8% | |
| 營業利益（損失） | 9.0% | 28.4% | 25.9% | 10.7% | -0.9% | -114.8% | -77.9% | -24.6% | -28.6% | -25.8% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他收入 | 1.0% | 0.4% | 2.2% | 1.0% | 2.2% | 2.3% | 1.0% | 2.8% | 1.7% | 1.6% | |
| 其他利益及損失淨額 | -1.6% | 0.1% | 0.0% | -0.4% | -2.1% | -3.4% | 9.7% | 11.0% | 14.7% | 2.8% | |
| 財務成本淨額 | 1.3% | 1.4% | 2.3% | 2.3% | 2.7% | 3.6% | 4.7% | 3.6% | 3.2% | 2.4% | |
| 營業外收入及支出合計 | -1.8% | -1.0% | -0.1% | -1.7% | -2.6% | -4.6% | 6.1% | 10.1% | 13.3% | 2.1% | |
| 稅前淨利（淨損） | 7.1% | 27.4% | 25.8% | 9.0% | -3.5% | -119.4% | -71.9% | -14.4% | -15.3% | -23.7% | |
| 所得稅費用（利益）合計 | 2.2% | 6.6% | 8.8% | 1.4% | 0.8% | -0.3% | 1.1% | 0.3% | -5.5% | -7.7% | |
| 繼續營業單位本期淨利（淨損） | 4.9% | 20.8% | 17.0% | 7.6% | -4.3% | -119.1% | -73.0% | -14.7% | -9.8% | -16.0% | |
| 本期淨利（淨損） | 4.9% | 20.8% | 17.0% | 7.6% | -4.3% | -119.1% | -73.0% | -14.7% | -9.8% | -16.0% | |
| 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 | – | – | -0.0% | -0.0% | -0.0% | 0.0% | -0.3% | -0.7% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 1.1% | -0.0% | 0.0% | -0.3% | -0.7% | 0.0% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -3.7% | 3.8% | -2.1% | -4.5% | 3.5% | -0.5% | -5.1% | -1.5% | -0.8% | 1.4% | |
| 後續可能重分類至損益之項目： | – | – | – | -4.5% | 3.6% | -0.5% | -5.1% | -1.5% | -0.8% | 1.4% | |
| 其他綜合損益（淨額） | -4.4% | -0.2% | -2.1% | -3.4% | 3.6% | -0.5% | -5.4% | -2.3% | -0.8% | 1.4% | |
| 本期綜合損益總額 | 0.5% | 20.5% | 14.9% | 4.3% | -0.8% | -119.6% | -78.4% | -17.0% | -10.7% | -14.5% | |
| 母公司業主（淨利∕損） | 4.9% | 20.8% | 17.0% | 8.2% | -3.4% | -115.5% | -72.3% | -14.7% | -9.6% | -13.8% | |
| 非控制權益（淨利∕損） | – | – | – | -0.6% | -0.9% | -3.6% | -0.7% | 0.0% | -0.3% | -2.1% | |
| 母公司業主（綜合損益） | 0.5% | 20.5% | 14.9% | 4.9% | 0.3% | -115.9% | -77.8% | -17.0% | -10.4% | -12.5% | |
| 非控制權益（綜合損益） | – | – | – | -0.7% | -1.0% | -3.7% | -0.6% | 0.1% | -0.3% | -2.1% | |
| 基本每股盈餘 | 0.1% | 0.2% | 0.1% | 0.1% | -0.0% | -0.7% | -0.5% | -0.2% | -0.1% | -0.1% | |
| 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% | -0.0% | -0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.2% | 0.1% | 0.1% | -0.0% | -0.7% | -0.5% | -0.2% | -0.1% | -0.1% | |
| 確定福利計畫之再衡量數 | – | – | – | -0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | – | – | -0.0% | 0.0% | 0.0% | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -0.0% | 0.0% | – | – | – | – | – | |
| 不重分類至損益之其他項目 | -0.7% | -4.0% | 0.0% | 1.1% | 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。