5211
蒙恬
0.00 (0.00%)20.6050成交張數–本益比1.94股價淨值比0.00%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2025219年增 +34.2%
毛利率202548.5%最新一期
營業利益率2025-9.8%最新一期
每股盈餘2025-0.77
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | -4.6% | -19.9% | -11.6% | -13.7% | -18.2% | +15.5% | +11.9% | -1.3% | +34.2% | |
| 營業收入合計 | – | -4.6% | -19.9% | -11.6% | -13.7% | -18.2% | +15.5% | +11.9% | -1.3% | +34.2% | |
| 銷貨成本 | – | -4.1% | -15.8% | -8.2% | -23.0% | -1.1% | +19.1% | +17.9% | +13.2% | +46.7% | |
| 營業成本合計 | – | -4.1% | -15.8% | -8.2% | -23.0% | -1.1% | +19.1% | +17.9% | +13.2% | +46.7% | |
| 營業毛利（毛損） | – | -4.8% | -21.8% | -13.4% | -8.8% | -25.9% | +13.2% | +8.1% | -11.5% | +23.0% | |
| 營業毛利（毛損）淨額 | – | -4.8% | -21.8% | -13.4% | -8.8% | -25.9% | +13.2% | +8.1% | -11.5% | +23.0% | |
| 推銷費用 | – | -4.9% | -5.8% | -2.8% | +4.3% | +19.9% | -13.3% | -3.5% | +11.2% | -0.1% | |
| 研究發展費用 | – | -0.9% | -2.4% | -0.7% | -33.4% | +20.4% | -26.1% | -4.2% | -6.0% | -8.6% | |
| 預期信用減損損失（利益） | – | – | – | +568.5% | -95.4% | – | -100.0% | – | – | – | |
| 營業費用合計 | – | -3.4% | -4.2% | -0.2% | -12.6% | +21.7% | -18.3% | -3.7% | +6.6% | -2.1% | |
| 營業利益（損失） | – | -14.1% | -151.0% | – | -192.5% | – | -125.4% | – | – | – | |
| 利息收入 | – | – | – | – | – | +14.9% | +121.7% | -8.7% | -33.3% | -25.5% | |
| 其他收入 | – | -21.9% | +9.0% | +18.6% | -40.9% | -57.7% | +99.2% | +61.2% | -59.5% | -34.7% | |
| 其他利益及損失淨額 | – | – | – | -129.4% | – | – | +809.7% | -620.1% | – | -181.7% | |
| 財務成本淨額 | – | – | – | – | – | – | +166.7% | +12.5% | -22.2% | +428.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +27.3% | -50.6% | -100.0% | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -115.6% | – | -77.0% | +95.7% | +52.5% | +411.4% | -468.9% | – | -102.6% | |
| 稅前淨利（淨損） | – | -30.4% | -91.2% | – | -159.4% | – | -42.3% | -684.0% | – | – | |
| 所得稅費用（利益）合計 | – | -24.4% | -75.5% | +738.1% | -134.7% | – | -57.0% | -701.0% | – | -98.5% | |
| 繼續營業單位本期淨利（淨損） | – | -31.5% | -94.2% | – | -168.7% | – | -37.1% | -679.9% | – | – | |
| 本期淨利（淨損） | – | -31.5% | -94.2% | – | -168.7% | – | -37.1% | -679.9% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -135.3% | – | -97.6% | – | -14.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | -135.3% | – | -97.6% | – | -14.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -107.7% | – | -159.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -107.7% | – | -159.0% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -106.6% | – | -133.6% | |
| 本期綜合損益總額 | – | -37.3% | -88.4% | – | -197.0% | – | +7.4% | -499.5% | – | – | |
| 母公司業主（淨利∕損） | – | -31.5% | -94.2% | – | -154.9% | – | -36.6% | -587.5% | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -37.3% | -88.4% | – | -177.0% | – | -8.4% | -461.9% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -32.5% | -94.2% | – | -155.4% | – | -36.5% | -585.1% | – | – | |
| 稀釋每股盈餘 | – | -31.6% | -94.2% | – | -155.4% | – | -36.6% | -595.7% | – | – | |
| 其他收益及費損淨額 | – | – | – | – | -100.0% | – | -79.6% | -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。