5227
立凱-KY
-0.40 (-1.36%)29.10170成交張數–本益比3.64股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入2025401年增 -32.2%
毛利率2025-7.1%最新一期
營業利益率2025-107.7%最新一期
每股盈餘20250.17
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 57.8% | 81.7% | 224.9% | 107.1% | 204.5% | 123.1% | 97.4% | 111.5% | 89.2% | 107.1% | |
| 營業毛利（毛損） | 42.2% | 18.3% | -124.9% | -7.1% | -104.5% | -23.1% | 2.6% | -11.5% | 10.8% | -7.1% | |
| 營業毛利（毛損）淨額 | 42.2% | 18.3% | -124.9% | -7.1% | -104.5% | -23.1% | 2.6% | -11.5% | 10.8% | -7.1% | |
| 推銷費用 | 15.2% | 16.7% | 55.7% | 25.2% | 41.2% | 26.5% | 17.4% | 6.0% | 10.8% | 12.9% | |
| 管理費用 | 14.7% | 17.0% | 111.1% | 23.6% | 77.3% | 37.5% | 28.1% | 29.7% | 23.5% | 32.7% | |
| 研究發展費用 | 13.8% | 8.6% | 33.3% | 12.9% | 30.9% | 16.3% | 10.7% | 8.0% | 16.5% | 39.8% | |
| 預期信用減損損失（利益） | – | – | 87.9% | 3.0% | 196.1% | 91.0% | 0.0% | – | -0.4% | 15.2% | |
| 營業費用合計 | 43.7% | 42.2% | 288.0% | 64.8% | 159.8% | 63.9% | 56.2% | 43.6% | 50.3% | 100.6% | |
| 營業利益（損失） | -1.4% | -23.9% | -412.9% | -71.9% | -264.4% | -87.1% | -53.7% | -55.2% | -39.6% | -107.7% | |
| 利息收入 | – | – | – | – | 0.6% | 0.1% | 0.2% | 0.3% | 0.3% | 0.3% | |
| 其他收入 | 0.5% | 1.0% | 10.1% | 4.6% | 15.6% | 4.3% | 0.1% | 0.2% | 0.8% | 8.1% | |
| 其他利益及損失淨額 | -1.7% | -2.4% | -325.8% | -50.9% | -27.6% | -1.9% | -1.2% | -0.3% | -0.2% | 113.7% | |
| 財務成本淨額 | 0.4% | 0.4% | 2.6% | 1.9% | 3.9% | 3.0% | 1.6% | 2.7% | 1.1% | 2.6% | |
| 營業外收入及支出合計 | -2.0% | -2.8% | -323.6% | -48.6% | -211.6% | -91.5% | -2.6% | -2.5% | -0.2% | 119.5% | |
| 稅前淨利（淨損） | -3.4% | -26.7% | -736.5% | -120.5% | -475.9% | -178.6% | -56.3% | -57.7% | -39.8% | 11.8% | |
| 所得稅費用（利益）合計 | 0.0% | 1.2% | -1.5% | 0.0% | 0.0% | 0.0% | 0.0% | 6.4% | 0.0% | 8.9% | |
| 繼續營業單位本期淨利（淨損） | -3.4% | -27.8% | -734.9% | -120.5% | -475.9% | -178.6% | -56.3% | -64.1% | -39.8% | 3.0% | |
| 本期淨利（淨損） | -3.4% | -27.8% | -734.9% | -120.5% | -475.9% | -178.6% | -56.3% | -64.1% | -39.8% | 3.0% | |
| 國外營運機構財務報表換算之兌換差額 | 1.1% | 0.1% | 3.7% | 2.0% | -0.5% | 0.4% | 0.0% | 0.3% | -0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 1.5% | -0.5% | 0.4% | 0.0% | 0.3% | -0.0% | -0.0% | |
| 其他綜合損益（淨額） | -19.1% | -10.3% | -297.2% | -2.0% | -2.2% | 3.2% | 0.0% | 0.3% | -0.0% | -0.0% | |
| 本期綜合損益總額 | -22.6% | -38.1% | -1032.2% | -122.5% | -478.1% | -175.4% | -56.2% | -63.8% | -39.8% | 2.9% | |
| 母公司業主（淨利∕損） | -3.4% | -27.8% | -734.9% | -120.5% | -475.9% | -178.6% | -56.3% | -64.1% | -39.8% | 3.0% | |
| 母公司業主（綜合損益） | -22.6% | -38.1% | -1032.2% | -122.5% | -478.1% | -175.4% | -56.2% | -63.8% | -39.8% | 2.9% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | |
| 基本每股盈餘 | -0.0% | -0.1% | -3.5% | -0.5% | -3.3% | -3.0% | -0.8% | -0.9% | -0.6% | 0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.3% | -1.0% | -5.3% | -0.4% | -0.1% | 0.0% | 0.0% | – | – | – | |
| 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 | – | – | -300.8% | -3.5% | -1.7% | 2.8% | 0.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -3.5% | -1.7% | 2.8% | 0.0% | – | – | – | |
| 非控制權益（淨利∕損） | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 非控制權益（綜合損益） | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 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 | – | – | – | -0.4% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -20.0% | -10.2% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列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 | -0.2% | -0.2% | -0.1% | – | – | – | – | – | – | – |
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。