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% | |
| 推銷費用 | 5.0% | 2.6% | 3.4% | 4.8% | 5.2% | 6.8% | 9.3% | 10.1% | 8.6% | 10.0% | |
| 管理費用 | 22.3% | 14.2% | 15.7% | 14.4% | 22.6% | 31.6% | 36.5% | 36.4% | 22.4% | 24.4% | |
| 研究發展費用 | 10.8% | 8.6% | 7.2% | 8.3% | 15.7% | 26.4% | 23.6% | 12.4% | 9.9% | 15.7% | |
| 預期信用減損損失（利益） | – | – | – | 0.4% | 5.8% | 5.9% | 2.5% | 9.1% | 2.7% | 1.8% | |
| 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% | |
| 利息收入 | – | – | – | – | 0.8% | 0.7% | 1.1% | 1.6% | 0.8% | 0.4% | |
| 其他收入 | 0.9% | 0.5% | 0.7% | 0.5% | 3.6% | 6.5% | 2.4% | 0.9% | 1.2% | 4.0% | |
| 其他利益及損失淨額 | 2.1% | -0.9% | 2.1% | 3.4% | -3.6% | 0.4% | 19.9% | 1.2% | 9.4% | -5.9% | |
| 財務成本淨額 | 0.6% | 0.4% | 0.7% | 1.1% | 2.7% | 3.4% | 3.0% | 3.2% | 2.3% | 2.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -0.1% | -0.2% | -0.3% | 0.1% | -0.8% | -0.1% | -0.3% | -1.0% | -2.6% | |
| 營業外收入及支出合計 | 2.4% | -0.9% | 1.9% | 2.5% | -1.8% | 3.3% | 20.3% | 0.2% | 8.1% | -6.2% | |
| 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% | |
| 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 | – | – | – | – | – | – | 3.7% | -0.5% | 0.5% | -1.3% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.1% | -0.0% | 3.7% | -0.5% | 0.5% | -1.3% | |
| 國外營運機構財務報表換算之兌換差額 | -0.3% | -0.1% | 0.7% | -1.1% | -1.0% | -1.8% | 3.8% | -1.4% | 2.7% | -0.8% | |
| 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 | – | – | – | 0.0% | -0.1% | -0.0% | -0.0% | -0.0% | -0.0% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.0% | -1.0% | -1.9% | 3.8% | -1.4% | 2.7% | -0.9% | |
| 其他綜合損益（淨額） | -0.2% | -0.2% | 0.7% | -1.1% | -1.1% | -1.9% | 7.6% | -2.0% | 3.2% | -2.1% | |
| 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% | |
| 母公司業主（綜合損益） | 11.3% | 17.3% | 16.4% | 16.5% | -5.8% | -18.4% | 0.0% | -22.8% | 8.5% | -16.9% | |
| 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% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | |
| 稀釋每股盈餘 | 0.3% | 0.4% | 0.3% | 0.3% | -0.1% | -0.3% | -0.1% | -0.3% | 0.1% | -0.2% | |
| 非控制權益（淨利∕損） | 0.5% | 0.4% | 0.1% | 0.8% | -0.2% | -0.2% | -0.2% | -0.0% | 0.0% | – | |
| 非控制權益（綜合損益） | 0.5% | 0.4% | 0.1% | 0.8% | -0.2% | -0.4% | -0.2% | -0.0% | 0.0% | – | |
| 確定福利計畫之再衡量數 | 0.1% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.1% | 0.0% | 0.0% | 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 | – | 0.0% | 0.0% | – | – | – | – | – | – | – |
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。