5263
智崴
-1.80 (-1.97%)89.40363成交張數42.37本益比1.65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 = 該期對去年同期的成長率
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 | – | +71.8% | +8.1% | +27.1% | -48.9% | -25.9% | +2.0% | +7.3% | +61.3% | -3.8% | |
| 營業成本合計 | – | +80.7% | +16.1% | +17.7% | -48.0% | -26.6% | +15.1% | +5.8% | +58.6% | -2.1% | |
| 營業毛利（毛損） | – | +63.0% | -0.6% | +39.0% | -49.9% | -25.1% | -12.2% | +9.5% | +65.1% | -6.1% | |
| 營業毛利（毛損）淨額 | – | +63.0% | -0.6% | +39.0% | -49.9% | -25.1% | -12.2% | +9.5% | +65.1% | -6.1% | |
| 推銷費用 | – | -9.5% | +41.2% | +77.6% | -44.6% | -3.0% | +39.6% | +16.3% | +37.9% | +11.3% | |
| 管理費用 | – | +9.1% | +19.7% | +16.7% | -19.9% | +3.6% | +17.9% | +6.9% | -0.5% | +4.6% | |
| 研究發展費用 | – | +36.0% | -8.9% | +45.6% | -3.0% | +24.2% | -8.8% | -43.6% | +29.2% | +52.4% | |
| 預期信用減損損失（利益） | – | – | – | – | +567.8% | -25.4% | -56.9% | +292.3% | -51.6% | -37.9% | |
| 營業費用合計 | – | +14.3% | +12.3% | +34.7% | -9.7% | +6.0% | +3.8% | +1.5% | +3.8% | +14.1% | |
| 營業利益（損失） | – | +214.0% | -15.0% | +45.4% | -105.4% | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -37.2% | +59.5% | +61.6% | -20.5% | -46.2% | |
| 其他收入 | – | -7.9% | +57.5% | -9.1% | +274.5% | +32.1% | -62.8% | -58.7% | +117.2% | +211.9% | |
| 其他利益及損失淨額 | – | -170.2% | – | +108.0% | -154.9% | – | – | -93.5% | – | -159.7% | |
| 財務成本淨額 | – | +21.1% | +71.7% | +121.5% | +23.1% | -7.3% | -12.4% | +15.1% | +19.7% | -12.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | -627.9% | – | – | – | – | |
| 營業外收入及支出合計 | – | -162.5% | – | +61.6% | -137.8% | – | +519.7% | -98.7% | – | -173.7% | |
| 稅前淨利（淨損） | – | +152.8% | -2.0% | +47.0% | -108.9% | – | – | – | – | -312.7% | |
| 所得稅費用（利益）合計 | – | +140.2% | +11.2% | +40.5% | -88.7% | -306.2% | – | – | – | -167.2% | |
| 繼續營業單位本期淨利（淨損） | – | +155.6% | -4.7% | +48.5% | -113.5% | – | – | – | – | -368.6% | |
| 本期淨利（淨損） | – | +155.6% | -4.7% | +48.5% | -113.5% | – | – | – | – | -368.6% | |
| 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 | – | – | – | – | – | – | – | -115.1% | – | -358.5% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -115.1% | – | -358.5% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -297.6% | – | – | – | -139.5% | – | -127.8% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -140.1% | – | -130.5% | |
| 其他綜合損益（淨額） | – | – | – | -304.1% | – | – | – | -127.8% | – | -165.0% | |
| 本期綜合損益總額 | – | +157.2% | +0.4% | +34.3% | -117.6% | – | – | – | – | -292.1% | |
| 母公司業主（淨利∕損） | – | +162.1% | -3.2% | +42.5% | -113.4% | – | – | – | – | -368.6% | |
| 母公司業主（綜合損益） | – | +163.9% | +2.0% | +28.4% | -117.9% | – | – | – | – | -292.1% | |
| 基本每股盈餘 | – | +160.9% | -19.3% | +35.7% | -113.4% | – | – | – | – | -360.9% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | -360.9% | |
| 稀釋每股盈餘 | – | +160.9% | -19.3% | +35.7% | -113.4% | – | – | – | – | -360.9% | |
| 非控制權益（淨利∕損） | – | +15.8% | -77.3% | – | -114.9% | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | +15.8% | -76.7% | – | -111.4% | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | -201.0% | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -201.0% | – | – | – | -129.5% | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | – | -74.1% | – | – | – | – | – | – | – |
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。