5314
世紀*
-3.75 (-9.88%)34.206,682成交張數7.39本益比5.53股價淨值比92.45%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20252,974年增 +373.3%
毛利率202557.3%最新一期
營業利益率202535.8%最新一期
每股盈餘20255.56年增 -69.5%
| 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 | 74.9% | 51.8% | 82.8% | 51.6% | 65.6% | 61.9% | 8.9% | 80.7% | 39.1% | 42.7% | |
| 營業毛利（毛損） | 25.1% | 48.2% | 17.2% | 48.4% | 34.4% | 38.1% | 91.1% | 19.3% | 60.9% | 57.3% | |
| 營業毛利（毛損）淨額 | 25.3% | 48.8% | 17.2% | 48.4% | 34.4% | 38.1% | 91.1% | 19.3% | 60.9% | 57.3% | |
| 推銷費用 | 12.7% | 12.1% | 2.8% | 3.2% | 4.9% | 1.1% | 4.5% | 6.0% | 12.6% | 12.5% | |
| 管理費用 | 27.7% | 30.6% | 61.6% | 71.9% | 180.2% | 243.5% | 158.7% | 21.5% | 5.4% | 8.7% | |
| 研究發展費用 | 54.2% | 50.3% | 16.3% | 5.6% | 3.1% | 0.2% | 0.0% | – | 0.4% | 0.2% | |
| 預期信用減損損失（利益） | – | – | 1.7% | 16.3% | -9.1% | -0.7% | 0.0% | – | – | 0.0% | |
| 營業費用合計 | 94.5% | 93.0% | 82.4% | 97.0% | 179.1% | 244.1% | 163.2% | 27.5% | 18.3% | 21.5% | |
| 營業利益（損失） | -69.2% | -44.1% | -65.2% | -48.6% | -144.8% | -206.0% | -72.1% | -8.3% | 42.5% | 35.8% | |
| 利息收入 | – | – | – | – | -15.7% | 2.1% | 0.6% | 0.5% | 0.3% | 0.2% | |
| 其他收入 | 5.9% | 0.8% | 12.5% | 3.2% | 12.4% | 8.7% | 56.5% | 4.3% | 0.2% | 0.3% | |
| 其他利益及損失淨額 | 1.2% | 36.3% | 68.3% | -0.7% | -4.0% | -17.5% | 4.1% | 40.5% | -0.6% | 24.4% | |
| 財務成本淨額 | 0.2% | 0.2% | 0.7% | 0.5% | 1.2% | 1.8% | 3.6% | 0.8% | 0.1% | 0.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -1.2% | -0.8% | 0.0% | – | – | – | – | – | – | -0.1% | |
| 營業外收入及支出合計 | 5.7% | 36.1% | 80.0% | 2.0% | -8.5% | -8.5% | 57.6% | 44.5% | -0.2% | 24.4% | |
| 稅前淨利（淨損） | -63.5% | -8.0% | 14.9% | -46.6% | -153.3% | -214.5% | -14.5% | 36.2% | 42.3% | 60.1% | |
| 所得稅費用（利益）合計 | 0.1% | -0.0% | 0.2% | 0.0% | 0.1% | 0.0% | – | 0.0% | -0.4% | 3.7% | |
| 繼續營業單位本期淨利（淨損） | -63.6% | -8.0% | 14.7% | -46.6% | -153.4% | -214.5% | -14.5% | 36.2% | 42.7% | 56.5% | |
| 本期淨利（淨損） | -63.6% | -8.0% | 14.7% | -46.6% | -153.4% | -214.5% | -14.5% | 36.2% | 42.7% | 56.5% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | – | -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 | – | – | -46.2% | -72.2% | 17.7% | 127.7% | -212.4% | 31.1% | 3.9% | 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-不重分類至損益之項目 | – | – | – | – | – | – | – | – | – | 0.0% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -72.2% | 17.7% | 127.7% | -212.4% | 31.1% | 3.9% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.4% | 0.2% | 0.0% | – | – | – | – | – | – | 0.5% | |
| 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 | – | – | – | – | – | – | – | – | – | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | – | – | 0.4% | |
| 其他綜合損益（淨額） | -0.4% | 0.2% | -46.2% | -72.2% | 17.7% | 127.7% | -212.4% | 31.1% | 3.9% | 0.4% | |
| 本期綜合損益總額 | -64.0% | -7.8% | -31.5% | -118.8% | -135.7% | -86.8% | -226.9% | 67.3% | 46.6% | 56.9% | |
| 母公司業主（淨利∕損） | -58.8% | -4.4% | 14.9% | -46.6% | -153.2% | -214.5% | -14.5% | 36.4% | 42.7% | 54.7% | |
| 非控制權益（淨利∕損） | -4.8% | -3.6% | -0.2% | -0.1% | -0.2% | 0.0% | – | -0.2% | 0.0% | 1.8% | |
| 母公司業主（綜合損益） | -59.0% | -4.2% | -31.3% | -118.7% | -135.5% | -86.8% | -226.9% | 67.4% | 46.6% | 54.7% | |
| 非控制權益（綜合損益） | -5.0% | -3.6% | -0.2% | -0.1% | -0.2% | 0.0% | – | -0.2% | 0.0% | 2.2% | |
| 基本每股盈餘 | -1.0% | -0.1% | 0.3% | -0.8% | -2.6% | -3.6% | -1.0% | 2.5% | 2.9% | 0.2% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | – | 2.5% | 2.9% | 0.2% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | – | – | – | |
| 已實現銷貨（損）益 | 0.2% | 0.6% | 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。