5201
凱衛
-1.60 (-5.25%)28.90154成交張數–本益比1.85股價淨值比1.64%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2025305年增 +12.6%
毛利率202547.5%最新一期
營業利益率20254.8%最新一期
每股盈餘2025-0.06年增 -102.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -8.4% | +21.1% | -20.1% | +54.2% | -27.3% | +1.0% | -0.0% | +18.9% | +12.6% | |
| 營業成本合計 | – | -9.4% | +5.5% | -5.1% | +19.3% | -13.7% | +18.6% | -13.4% | +49.8% | -7.0% | |
| 營業毛利（毛損） | – | -7.3% | +38.2% | -32.6% | +95.3% | -37.1% | -16.5% | +18.8% | -12.5% | +46.9% | |
| 營業毛利（毛損）淨額 | – | -7.3% | +38.2% | -32.6% | +95.3% | -37.1% | -16.5% | +18.8% | -12.5% | +46.9% | |
| 推銷費用 | – | +3.7% | -0.8% | +8.3% | +0.5% | -2.6% | -10.8% | +17.0% | -1.9% | +18.4% | |
| 管理費用 | – | +7.4% | +25.5% | -17.7% | +37.3% | -16.1% | +6.0% | +24.6% | -18.4% | +76.2% | |
| 研究發展費用 | – | -14.8% | -26.1% | -16.5% | -7.5% | +39.6% | -5.2% | -2.2% | +15.8% | -23.5% | |
| 營業費用合計 | – | -4.5% | -3.3% | -11.4% | +12.7% | +2.0% | -2.0% | +13.6% | -4.4% | +26.7% | |
| 營業利益（損失） | – | -75.0% | – | -80.3% | +929.7% | -80.4% | -99.8% | – | -185.4% | – | |
| 利息收入 | – | – | – | – | – | +19.8% | -20.8% | +74.7% | +24.0% | -33.5% | |
| 其他收入 | – | +28.3% | -11.6% | +3.4% | +58.8% | +34.7% | -33.9% | -10.9% | -9.4% | -14.0% | |
| 其他利益及損失淨額 | – | – | – | – | -64.6% | +54.9% | -51.9% | +683.6% | +10.8% | -130.9% | |
| 財務成本淨額 | – | -50.0% | -100.0% | – | -25.5% | -29.3% | -45.7% | +77.1% | +152.7% | +138.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | +359.9% | +14.1% | +443.1% | -33.0% | +44.3% | -41.1% | +257.3% | +6.1% | -117.4% | |
| 稅前淨利（淨損） | – | +24.0% | +611.8% | -9.4% | +148.3% | -53.1% | -60.2% | +281.3% | -6.3% | -98.6% | |
| 所得稅費用（利益）合計 | – | -92.2% | – | -57.1% | +364.9% | -76.2% | -7.0% | -2.1% | +26.5% | -7.1% | |
| 繼續營業單位本期淨利（淨損） | – | – | +553.7% | -1.0% | +131.8% | -49.6% | -64.1% | +334.3% | -7.6% | -103.8% | |
| 本期淨利（淨損） | – | – | +553.7% | -1.0% | +131.8% | -49.6% | -64.1% | +334.3% | -7.6% | -103.8% | |
| 確定福利計畫之再衡量數 | – | – | – | -71.5% | +197.6% | -79.6% | +993.1% | +39.1% | +28.6% | -44.4% | |
| 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 | – | – | – | – | – | – | -180.0% | – | – | -206.1% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +200.0% | -78.8% | +952.4% | +38.9% | +28.7% | -44.3% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -162.0% | – | – | -67.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | +125.0% | -222.2% | – | -100.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | +150.0% | -220.0% | – | -100.0% | |
| 其他綜合損益（淨額） | – | – | -126.8% | – | – | – | -161.6% | – | – | -67.6% | |
| 本期綜合損益總額 | – | – | +258.3% | -74.0% | +812.7% | -44.0% | -73.7% | +434.0% | -5.0% | -102.9% | |
| 母公司業主（淨利∕損） | – | – | +553.7% | -1.0% | +131.8% | -49.6% | -64.1% | +334.3% | -8.0% | -102.8% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | -375.3% | |
| 母公司業主（綜合損益） | – | – | +258.3% | -74.0% | +812.7% | -44.0% | -73.7% | +434.0% | -5.3% | -101.9% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | -375.3% | |
| 基本每股盈餘 | – | – | +542.9% | -0.7% | +131.3% | -49.7% | -64.1% | +335.7% | -7.8% | -102.7% | |
| 稀釋每股盈餘 | – | – | +542.9% | -1.5% | +131.6% | -49.4% | -64.1% | +333.9% | -8.2% | -102.7% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | +50.0% | -233.3% | – | – | |
| 銷貨收入 | – | -12.5% | -16.6% | -38.6% | +149.5% | -54.6% | – | – | – | – | |
| 銷貨收入淨額 | – | -12.5% | -16.6% | -38.6% | +149.5% | -54.6% | – | – | – | – | |
| 維修收入淨額 | – | -2.2% | -3.5% | +52.6% | -4.2% | +13.6% | – | – | – | – | |
| 勞務收入 | – | +0.9% | -1.7% | -2.8% | -4.2% | +13.6% | – | – | – | – | |
| 其他營業收入淨額 | – | – | – | -6.6% | +10.8% | +3.0% | – | – | – | – | |
| 銷貨成本 | – | -16.8% | -35.6% | -5.0% | +43.2% | -51.9% | – | – | – | – | |
| 維修成本 | – | -15.1% | +18.4% | +83.0% | -2.0% | +16.8% | – | – | – | – | |
| 勞務成本 | – | +7.8% | +20.0% | -15.0% | -2.0% | +16.8% | – | – | – | – | |
| 其他營業成本 | – | – | – | +15.1% | +12.8% | +24.8% | – | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -98.0% | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | -49.7% | – | – | – | – | |
| 其他勞務收入淨額 | – | +7.3% | +1.7% | -100.0% | – | – | – | – | – | – | |
| 其他勞務成本 | – | +42.0% | +21.4% | -100.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +279.4% | -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。