5302
太欣
+0.07 (+0.73%)9.67200成交張數–本益比1.24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202519年增 +39.7%
毛利率202532.0%最新一期
營業利益率2025-292.9%最新一期
每股盈餘2025-0.12
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 58.0% | 61.5% | 58.0% | 58.2% | 67.5% | 52.3% | 80.3% | 59.3% | 64.6% | 68.0% | |
| 營業毛利(毛損) | 42.0% | 38.5% | 42.0% | 41.8% | 32.5% | 47.7% | 19.7% | 40.7% | 35.4% | 32.0% | |
| 營業毛利(毛損)淨額 | 42.0% | 38.5% | 42.0% | 41.8% | 32.5% | 47.7% | 19.7% | 40.7% | 35.4% | 32.0% | |
| 推銷費用 | 5.9% | 7.4% | 7.8% | 10.0% | 12.4% | 9.5% | 23.2% | 21.2% | 18.5% | 13.0% | |
| 管理費用 | 32.4% | 50.0% | 60.7% | 84.1% | 146.2% | 126.5% | 339.1% | 289.7% | 270.2% | 199.7% | |
| 研究發展費用 | 32.3% | 57.6% | 70.5% | 95.2% | 162.0% | 124.7% | 350.9% | 321.7% | 218.8% | 112.2% | |
| 營業費用合計 | 70.5% | 114.9% | 138.9% | 189.3% | 320.5% | 260.7% | 713.3% | 632.5% | 507.5% | 324.9% | |
| 營業利益(損失) | -28.5% | -76.4% | -96.9% | -147.5% | -288.0% | -213.0% | -693.5% | -591.9% | -472.1% | -292.9% | |
| 利息收入 | – | – | – | – | 3.3% | 2.5% | 7.4% | 8.4% | 8.4% | 4.7% | |
| 其他收入 | 21.3% | 23.8% | 32.6% | 61.2% | 131.1% | 116.8% | 351.4% | 306.3% | 283.7% | 307.6% | |
| 其他利益及損失淨額 | -9.7% | 33.8% | 4.9% | -23.9% | -52.1% | -35.7% | -85.3% | -104.0% | -69.6% | -67.2% | |
| 財務成本淨額 | 3.2% | 3.5% | 4.2% | 6.2% | 13.5% | 13.9% | 53.1% | 67.0% | 70.6% | 56.4% | |
| 營業外收入及支出合計 | 8.4% | 54.0% | 33.3% | 31.1% | 68.8% | 69.7% | 220.4% | 143.6% | 151.9% | 188.6% | |
| 稅前淨利(淨損) | -20.1% | -22.4% | -63.6% | -116.5% | -219.2% | -143.3% | -473.1% | -448.2% | -320.2% | -104.3% | |
| 所得稅費用(利益)合計 | -0.1% | -0.0% | -0.0% | -0.1% | 0.0% | -0.0% | 0.1% | 0.4% | 0.7% | -0.1% | |
| 繼續營業單位本期淨利(淨損) | -20.0% | -22.4% | -63.5% | -116.3% | -219.3% | -143.3% | -473.2% | -448.7% | -320.9% | -104.1% | |
| 本期淨利(淨損) | -20.0% | -22.4% | -63.5% | -116.3% | -219.3% | -143.3% | -473.2% | -448.7% | -320.9% | -104.1% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.1% | 2.1% | 2.3% | 5.4% | 2.1% | 39.4% | 3.6% | 19.2% | 0.0% | |
| 不重分類至損益之項目: | – | – | – | 2.3% | 5.4% | 2.1% | 39.4% | 3.6% | 19.2% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | 0.0% | 0.1% | -0.1% | 0.1% | -0.1% | 0.8% | -0.3% | 0.9% | -0.1% | |
| 後續可能重分類至損益之項目: | – | – | – | -0.1% | 0.1% | -0.1% | 0.8% | -0.3% | 0.9% | -0.1% | |
| 其他綜合損益(淨額) | 2.5% | 5.9% | 2.0% | 2.2% | 5.4% | 2.1% | 40.3% | 3.2% | 20.1% | -0.1% | |
| 本期綜合損益總額 | -17.6% | -16.5% | -61.5% | -114.1% | -213.8% | -141.2% | -432.9% | -445.4% | -300.9% | -104.2% | |
| 母公司業主(淨利∕損) | -14.7% | -16.7% | -59.4% | -110.1% | -213.0% | -139.8% | -455.6% | -442.0% | -315.1% | -97.9% | |
| 非控制權益(淨利∕損) | -5.3% | -5.7% | -4.1% | -6.3% | -6.3% | -3.5% | -17.5% | -6.6% | -5.8% | -6.2% | |
| 母公司業主(綜合損益) | -12.2% | -10.8% | -57.4% | -107.9% | -207.7% | -137.7% | -415.3% | -438.7% | -295.2% | -98.0% | |
| 非控制權益(綜合損益) | -5.4% | -5.7% | -4.1% | -6.2% | -6.2% | -3.5% | -17.6% | -6.7% | -5.7% | -6.2% | |
| 基本每股盈餘 | -0.1% | -0.1% | -0.4% | -0.7% | -1.3% | -0.9% | -2.8% | -2.8% | -1.9% | -0.6% | |
| 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 | – | – | -0.2% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 2.8% | 5.9% | 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。