5007
三星
0.00 (0.00%)55.6032成交張數15.71本益比2.39股價淨值比5.40%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20256,216年增 -8.9%
毛利率202523.9%最新一期
營業利益率202515.8%最新一期
每股盈餘20253.02年增 -15.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +6.7% | +10.0% | -18.0% | -22.5% | +40.1% | +0.8% | -7.3% | +2.6% | -8.9% | |
| 營業成本合計 | – | +9.1% | +12.6% | -16.3% | -21.2% | +32.3% | -1.4% | -5.3% | +1.0% | -6.5% | |
| 營業毛利（毛損） | – | +0.2% | +2.1% | -23.4% | -27.5% | +71.2% | +7.6% | -12.9% | +7.5% | -15.7% | |
| 營業毛利（毛損）淨額 | – | +0.2% | +2.1% | -23.4% | -27.5% | +71.2% | +7.6% | -12.9% | +7.5% | -15.7% | |
| 推銷費用 | – | -0.1% | +3.3% | -12.1% | -14.0% | +69.8% | +31.7% | -38.3% | +29.1% | -11.2% | |
| 管理費用 | – | -7.8% | +1.0% | -1.5% | -11.3% | +6.8% | +9.5% | -5.9% | +4.3% | +2.5% | |
| 研究發展費用 | – | +3.9% | +1.4% | -11.4% | -5.4% | +62.6% | -31.8% | +5.0% | +35.9% | -14.3% | |
| 營業費用合計 | – | -3.1% | +2.2% | -7.8% | -12.2% | +42.4% | +18.6% | -26.4% | +20.0% | -6.9% | |
| 營業利益（損失） | – | +1.3% | +2.0% | -28.4% | -33.8% | +87.1% | +2.9% | -6.3% | +2.8% | -19.6% | |
| 利息收入 | – | – | – | – | – | -50.0% | +99.2% | +154.4% | +41.0% | +4.5% | |
| 其他收入 | – | +48.4% | -24.9% | +43.7% | +150.3% | -62.5% | -38.7% | -7.7% | +42.8% | +75.3% | |
| 其他利益及損失淨額 | – | +48.9% | -25.4% | -77.6% | -210.3% | – | – | -32.9% | +16.3% | -3.3% | |
| 財務成本淨額 | – | -57.4% | -15.3% | -4.6% | -48.5% | -56.2% | +61.4% | -24.9% | +19.2% | -19.6% | |
| 營業外收入及支出合計 | – | +67.9% | -25.6% | -6.7% | +144.1% | -68.3% | +231.6% | -12.4% | +28.0% | +18.5% | |
| 稅前淨利（淨損） | – | +3.1% | +0.9% | -27.8% | -26.6% | +66.1% | +8.8% | -6.8% | +4.6% | -16.2% | |
| 所得稅費用（利益）合計 | – | +3.0% | +9.9% | -31.5% | -28.5% | +78.3% | +8.9% | -5.1% | +4.1% | -21.1% | |
| 繼續營業單位本期淨利（淨損） | – | +3.1% | -1.2% | -26.8% | -26.1% | +63.3% | +8.8% | -7.2% | +4.8% | -14.9% | |
| 本期淨利（淨損） | – | +3.1% | -1.2% | -26.8% | -26.1% | +63.3% | +8.8% | -7.2% | +4.8% | -14.9% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +68.1% | -48.6% | -40.6% | +94.2% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -110.4% | – | +68.1% | -48.6% | -40.6% | +94.2% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +68.2% | -48.6% | -40.6% | +94.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -84.9% | -287.0% | – | – | – | -190.4% | – | -31.8% | |
| 與可能重分類之項目相關之所得稅 | – | – | -234.8% | – | – | – | – | -190.4% | – | -31.8% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -190.4% | – | -31.8% | |
| 其他綜合損益（淨額） | – | – | -215.7% | – | – | – | – | -151.1% | – | -25.5% | |
| 本期綜合損益總額 | – | +5.7% | -1.9% | -28.0% | -26.6% | +64.7% | +13.5% | -10.5% | +10.6% | -15.3% | |
| 母公司業主（淨利∕損） | – | +3.9% | -1.1% | -27.1% | -26.4% | +63.4% | +7.9% | -6.0% | +6.0% | -15.7% | |
| 非控制權益（淨利∕損） | – | -30.2% | -11.2% | -8.7% | -11.2% | +57.5% | +49.2% | -45.8% | -62.3% | +101.7% | |
| 母公司業主（綜合損益） | – | +5.3% | -1.5% | -28.2% | -26.3% | +65.0% | +10.5% | -8.0% | +9.0% | -15.8% | |
| 非控制權益（綜合損益） | – | +26.8% | -22.7% | -17.3% | -46.2% | +43.7% | +266.8% | -76.7% | +173.3% | +1.8% | |
| 基本每股盈餘 | – | +3.8% | -1.0% | -27.1% | -26.4% | +63.2% | +8.1% | -6.1% | +5.9% | -15.6% | |
| 繼續營業單位淨利（淨損） | – | +4.1% | -1.0% | -27.1% | -26.4% | +63.2% | +7.8% | -5.8% | +5.9% | -15.6% | |
| 稀釋每股盈餘 | – | +4.1% | -1.0% | -27.1% | -26.4% | +63.2% | +7.8% | -5.8% | +5.9% | -15.6% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -100.0% | – | -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。