5212
凌網
+0.25 (+0.54%)46.604成交張數7.31本益比2.88股價淨值比9.06%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20251,318年增 +15.9%
毛利率202552.1%最新一期
營業利益率202515.6%最新一期
每股盈餘20254.74年增 +23.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.0% | +12.2% | +19.3% | +7.5% | -0.5% | -2.8% | +2.8% | +13.3% | +15.9% | |
| 營業成本合計 | – | +0.9% | +15.7% | +25.1% | +12.4% | +1.8% | -5.2% | -5.7% | +11.3% | +14.6% | |
| 營業毛利（毛損） | – | +6.9% | +9.0% | +13.6% | +2.4% | -3.1% | +0.3% | +12.8% | +15.3% | +17.1% | |
| 營業毛利（毛損）淨額 | – | +6.9% | +9.0% | +13.6% | +2.4% | -3.1% | +0.3% | +12.8% | +15.3% | +17.1% | |
| 推銷費用 | – | +17.6% | +8.4% | +3.4% | -4.4% | -3.9% | -0.8% | +41.1% | +36.0% | +20.6% | |
| 管理費用 | – | +26.5% | +8.0% | +10.9% | +13.5% | -4.5% | -13.1% | -8.7% | +38.0% | +10.9% | |
| 研究發展費用 | – | -3.5% | +0.3% | +2.4% | -9.7% | +7.5% | +3.3% | +8.7% | +3.0% | +15.4% | |
| 預期信用減損損失（利益） | – | – | – | +27.2% | -42.6% | -100.0% | – | – | -100.0% | – | |
| 營業費用合計 | – | +4.5% | +4.2% | +4.8% | -3.8% | +1.7% | -1.4% | +11.1% | +12.8% | +15.4% | |
| 營業利益（損失） | – | +25.7% | +39.4% | +55.4% | +22.0% | -15.1% | +5.4% | +17.7% | +21.7% | +21.6% | |
| 利息收入 | – | – | – | – | – | -32.9% | +26.4% | +249.7% | +78.7% | +52.3% | |
| 其他收入 | – | -31.1% | +69.2% | -53.6% | +69.0% | -19.7% | -28.0% | +9.1% | +15.7% | +244.1% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | +964.9% | -828.8% | – | |
| 財務成本淨額 | – | +3.4% | -5.7% | +27.6% | -23.1% | -25.9% | +22.7% | +39.2% | +119.3% | +178.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | -136.2% | |
| 營業外收入及支出合計 | – | – | – | -228.7% | – | -52.2% | -265.5% | – | -300.3% | – | |
| 稅前淨利（淨損） | – | +13.1% | +78.5% | +43.0% | +27.9% | -15.4% | +3.9% | +23.6% | +9.0% | +30.4% | |
| 所得稅費用（利益）合計 | – | -8.3% | +43.4% | +68.7% | +22.4% | -0.7% | -3.4% | +41.2% | -5.4% | +62.4% | |
| 繼續營業單位本期淨利（淨損） | – | +17.9% | +84.8% | +39.5% | +28.9% | -17.8% | +5.3% | +20.5% | +12.0% | +24.8% | |
| 本期淨利（淨損） | – | +17.9% | +84.8% | +39.5% | +28.9% | -17.8% | +5.3% | +20.5% | +12.0% | +24.8% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -93.4% | -100.0% | – | |
| 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 | – | – | – | – | – | +850.0% | -26.3% | -196.0% | – | -218.2% | |
| 不重分類至損益之項目： | – | – | – | – | – | +850.0% | +11.4% | -161.3% | – | -218.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -97.7% | – | -160.6% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | -37.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -113.0% | – | -116.8% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | +133.4% | -149.8% | – | -214.2% | |
| 本期綜合損益總額 | – | +38.7% | +88.3% | +42.1% | +31.5% | -13.9% | +10.0% | +7.3% | +40.4% | -16.8% | |
| 母公司業主（淨利∕損） | – | +2.3% | +87.5% | +40.3% | +29.2% | -16.2% | +4.3% | +19.9% | +14.3% | +23.5% | |
| 非控制權益（淨利∕損） | – | – | +36.3% | +19.3% | +18.5% | -64.1% | +76.4% | +45.5% | -69.5% | +189.2% | |
| 母公司業主（綜合損益） | – | +20.6% | +86.8% | +43.9% | +32.3% | -12.6% | +8.6% | +6.7% | +43.4% | -17.9% | |
| 非控制權益（綜合損益） | – | – | +129.1% | +4.2% | +5.5% | -64.9% | +133.5% | +31.6% | -61.8% | +126.9% | |
| 基本每股盈餘 | – | +2.2% | +88.3% | +40.1% | +29.0% | -16.2% | +4.5% | +20.0% | +14.3% | +23.4% | |
| 稀釋每股盈餘 | – | +3.3% | +87.2% | +40.3% | +29.6% | -16.2% | +4.1% | +20.1% | +14.3% | +23.5% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – |
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。