5263
智崴
+1.40 (+1.57%)90.80104成交張數42.37本益比1.65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 = 該科目 ÷ 營業收入
營業收入20251,339年增 -3.8%
毛利率202541.9%最新一期
營業利益率2025-10.0%最新一期
每股盈餘2025-2.87年增 -360.9%
| 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 | 49.5% | 52.1% | 56.0% | 51.8% | 52.7% | 52.2% | 58.9% | 58.1% | 57.1% | 58.1% | |
| 營業毛利（毛損） | 50.5% | 47.9% | 44.0% | 48.2% | 47.3% | 47.8% | 41.1% | 41.9% | 42.9% | 41.9% | |
| 營業毛利（毛損）淨額 | 50.5% | 47.9% | 44.0% | 48.2% | 47.3% | 47.8% | 41.1% | 41.9% | 42.9% | 41.9% | |
| 營業費用合計 | 38.2% | 25.4% | 26.4% | 28.0% | 49.4% | 70.7% | 71.9% | 67.9% | 43.7% | 51.8% | |
| 營業利益（損失） | 12.3% | 22.5% | 17.7% | 20.2% | -2.1% | -22.9% | -30.8% | -26.0% | -0.8% | -10.0% | |
| 稅前淨利（淨損） | 14.7% | 21.6% | 19.6% | 22.7% | -3.9% | -19.5% | -10.4% | -25.8% | 7.3% | -16.1% | |
| 所得稅費用（利益）合計 | 2.7% | 3.7% | 3.8% | 4.2% | 0.9% | -2.6% | -2.7% | -4.9% | 2.0% | -1.4% | |
| 繼續營業單位本期淨利（淨損） | 12.0% | 17.9% | 15.8% | 18.4% | -4.9% | -16.9% | -7.8% | -20.9% | 5.3% | -14.7% | |
| 本期淨利（淨損） | 12.0% | 17.9% | 15.8% | 18.4% | -4.9% | -16.9% | -7.8% | -20.9% | 5.3% | -14.7% | |
| 本期綜合損益總額 | 11.8% | 17.7% | 16.4% | 17.4% | -6.0% | -18.8% | -0.2% | -22.8% | 8.5% | -16.9% | |
| 母公司業主（淨利∕損） | 11.5% | 17.5% | 15.7% | 17.6% | -4.6% | -16.8% | -7.6% | -20.8% | 5.3% | -14.7% | |
| 基本每股盈餘 | 0.3% | 0.4% | 0.3% | 0.3% | -0.1% | -0.3% | -0.1% | -0.3% | 0.1% | -0.2% |
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。