5215
科嘉-KY
-0.25 (-0.67%)37.2532成交張數9.48本益比0.66股價淨值比5.37%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 = 該期對去年同期的成長率
營業收入20252,579年增 -4.6%
毛利率202522.0%最新一期
營業利益率20255.2%最新一期
每股盈餘20252.04年增 -45.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | -2.0% | +14.1% | +13.9% | +76.7% | -1.2% | -33.0% | +2.4% | +7.1% | -4.6% | |
| 營業收入合計 | – | -2.0% | +14.1% | +13.9% | +76.7% | -1.2% | -33.0% | +2.4% | +7.1% | -4.6% | |
| 銷貨成本 | – | -1.3% | +10.5% | +5.0% | +52.3% | +10.2% | -27.2% | +0.2% | +7.2% | +1.9% | |
| 營業成本合計 | – | -1.3% | +10.5% | +5.0% | +52.3% | +10.2% | -27.2% | +0.2% | +7.2% | +1.9% | |
| 營業毛利（毛損） | – | -4.5% | +28.4% | +44.6% | +138.0% | -19.6% | -45.6% | +9.0% | +7.0% | -22.1% | |
| 營業毛利（毛損）淨額 | – | -4.5% | +28.4% | +44.6% | +138.0% | -19.6% | -45.6% | +9.0% | +7.0% | -22.1% | |
| 推銷費用 | – | -11.1% | +21.0% | -3.3% | +31.4% | -9.7% | -23.3% | +31.8% | +33.6% | -11.9% | |
| 管理費用 | – | -7.2% | +22.0% | -1.9% | +45.8% | +5.7% | -14.3% | +14.3% | +7.4% | -13.2% | |
| 研究發展費用 | – | -5.9% | +7.7% | +18.6% | +27.7% | +33.1% | +2.3% | +31.2% | +19.2% | -5.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -100.0% | – | -45.6% | -236.0% | |
| 營業費用合計 | – | -7.6% | +18.6% | +2.0% | +39.1% | +9.2% | -11.1% | +21.6% | +14.4% | -10.7% | |
| 其他收益及費損淨額 | – | -531.3% | – | -96.8% | -269.1% | – | – | – | – | – | |
| 營業利益（損失） | – | -5.6% | +72.7% | +90.2% | +210.7% | -29.2% | -63.1% | -16.6% | +3.0% | -44.7% | |
| 利息收入 | – | – | – | – | – | +65.4% | +90.2% | +45.4% | -6.2% | -14.9% | |
| 其他收入 | – | +7.1% | +6.0% | -2.3% | -51.9% | +5.2% | -6.4% | +16.2% | +32.0% | +31.1% | |
| 其他利益及損失淨額 | – | -335.1% | – | -197.3% | – | – | – | -66.7% | +50.2% | -98.1% | |
| 財務成本淨額 | – | -14.7% | -54.5% | -55.8% | +185.3% | +79.5% | -19.9% | +56.2% | -26.9% | -14.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -68.1% | +78.3% | +59.1% | +100.5% | -17.6% | -51.1% | -100.0% | – | – | |
| 營業外收入及支出合計 | – | -182.0% | – | -92.7% | – | – | – | -37.2% | +21.4% | -43.8% | |
| 稅前淨利（淨損） | – | -64.4% | +303.2% | +45.8% | +193.5% | -25.3% | -43.9% | -23.8% | +8.3% | -44.4% | |
| 所得稅費用（利益）合計 | – | -34.9% | +79.9% | +71.4% | +143.5% | -23.5% | -33.9% | +0.5% | -28.0% | -53.6% | |
| 繼續營業單位本期淨利（淨損） | – | -80.0% | +686.4% | +35.8% | +218.2% | -26.0% | -47.9% | -35.8% | +36.6% | -40.6% | |
| 本期淨利（淨損） | – | -80.0% | +686.4% | +35.8% | +218.2% | -26.0% | -47.9% | -35.8% | +36.6% | -40.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -195.8% | – | -173.4% | – | -148.7% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | -105.1% | – | – | – | -157.2% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -198.5% | – | -179.4% | – | -143.8% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -198.5% | – | -179.4% | – | -143.8% | |
| 本期綜合損益總額 | – | – | – | +49.6% | +269.3% | -29.9% | -34.4% | -61.8% | +201.9% | -79.5% | |
| 母公司業主（淨利∕損） | – | -70.3% | +470.6% | +34.1% | +201.9% | -26.1% | -46.3% | -40.6% | +36.1% | -45.5% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | +47.8% | +77.9% | |
| 母公司業主（綜合損益） | – | – | – | +48.4% | +244.9% | -29.9% | -33.2% | -64.1% | +199.5% | -82.8% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | +268.1% | -5.6% | |
| 基本每股盈餘 | – | -70.1% | +466.7% | +34.1% | +187.5% | -33.2% | -47.3% | -40.5% | +36.0% | -45.5% | |
| 繼續營業單位淨利（淨損） | – | -68.8% | +445.0% | +38.5% | +187.2% | -33.2% | -47.3% | -40.4% | +35.9% | -45.6% | |
| 稀釋每股盈餘 | – | -68.8% | +445.0% | +38.5% | +187.2% | -33.2% | -47.3% | -40.4% | +35.9% | -45.6% | |
| 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 | – | – | – | – | – | – | -100.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。