5324
士開
0.00 (0.00%)12.25238成交張數–本益比1.88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 = 該科目 ÷ 營業收入
營業收入20251,158年增 -55.3%
毛利率202539.7%最新一期
營業利益率20255.0%最新一期
每股盈餘2025-0.05年增 -107.1%
| 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 | 56.5% | 57.7% | 64.9% | 50.8% | 86.4% | 80.9% | 68.8% | 50.1% | 72.0% | 60.3% | |
| 營業毛利（毛損） | 43.5% | 42.3% | 35.1% | 49.2% | 13.6% | 19.1% | 31.2% | 49.9% | 28.0% | 39.7% | |
| 營業毛利（毛損）淨額 | 43.5% | 42.3% | 35.1% | 49.2% | 13.6% | 19.1% | 31.2% | 49.9% | 28.0% | 39.7% | |
| 推銷費用 | 3.9% | 12.3% | 8.3% | 14.1% | 29.6% | 10.7% | 18.2% | 16.3% | 7.4% | 10.8% | |
| 管理費用 | 29.3% | 29.6% | 21.4% | 39.8% | 63.2% | 33.0% | 53.6% | 42.7% | 12.0% | 23.9% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.0% | 0.1% | 0.0% | – | – | – | 0.0% | |
| 營業費用合計 | 33.1% | 41.9% | 29.8% | 53.8% | 92.8% | 43.7% | 71.8% | 58.9% | 19.4% | 34.7% | |
| 營業利益（損失） | 10.4% | 0.4% | 5.3% | -4.6% | -79.2% | -24.6% | -40.6% | -9.1% | 8.6% | 5.0% | |
| 利息收入 | – | – | – | – | 0.4% | 0.2% | 1.9% | 3.6% | 0.4% | 0.8% | |
| 其他收入 | 5.5% | 1.9% | 0.6% | 1.5% | 8.8% | 4.9% | 8.7% | 1.6% | 1.0% | 0.8% | |
| 其他利益及損失淨額 | -2.9% | -1.4% | -2.6% | -0.8% | -17.2% | -0.1% | -0.0% | -0.9% | -0.3% | -0.1% | |
| 財務成本淨額 | 2.4% | 2.3% | 1.1% | 4.7% | 8.8% | 7.2% | 17.2% | 13.0% | 3.0% | 5.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -1.7% | -1.4% | -0.7% | -1.4% | 78.9% | 6.7% | -2.6% | -0.7% | -0.2% | -0.3% | |
| 營業外收入及支出合計 | -1.5% | -3.1% | -3.8% | -5.3% | 62.1% | 4.5% | -9.2% | -9.5% | -2.1% | -4.8% | |
| 稅前淨利（淨損） | 8.9% | -2.8% | 1.5% | -9.9% | -17.1% | -20.1% | -49.8% | -18.5% | 6.5% | 0.2% | |
| 所得稅費用（利益）合計 | 0.4% | 0.3% | 0.5% | 1.7% | -0.5% | 0.5% | 0.6% | 0.3% | 0.1% | 0.3% | |
| 繼續營業單位本期淨利（淨損） | 8.5% | -3.0% | 1.0% | -11.7% | -16.6% | -20.6% | -50.5% | -18.9% | 6.5% | -0.1% | |
| 本期淨利（淨損） | 8.5% | -3.0% | 1.0% | -11.7% | -16.6% | -20.6% | -50.5% | -18.9% | 6.5% | -0.1% | |
| 確定福利計畫之再衡量數 | -0.2% | 0.5% | 0.1% | 0.2% | 0.1% | 0.0% | 1.6% | 0.2% | -0.0% | 0.1% | |
| 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 | – | – | -2.9% | -4.0% | -1.0% | -3.8% | -1.7% | 3.5% | 0.1% | -1.7% | |
| 不重分類至損益之項目： | – | – | – | -3.8% | -0.9% | -3.7% | -0.1% | 3.7% | 0.1% | -1.6% | |
| 其他綜合損益（淨額） | -1.9% | -0.8% | -2.8% | -3.8% | -0.9% | -3.7% | -0.1% | 3.7% | 0.1% | -1.6% | |
| 本期綜合損益總額 | 6.5% | -3.8% | -1.8% | -15.4% | -17.6% | -24.3% | -50.6% | -15.2% | 6.5% | -1.7% | |
| 母公司業主（淨利∕損） | 8.7% | -3.8% | 0.2% | -13.6% | 3.9% | -13.9% | -46.0% | -19.6% | 6.1% | -1.1% | |
| 非控制權益（淨利∕損） | -0.2% | 0.8% | 0.8% | 1.9% | -20.5% | -6.6% | -4.4% | 0.7% | 0.4% | 1.0% | |
| 母公司業主（綜合損益） | 6.8% | -4.9% | -2.6% | -17.4% | 2.9% | -17.7% | -47.0% | -16.1% | 6.2% | -2.8% | |
| 非控制權益（綜合損益） | -0.3% | 1.1% | 0.8% | 1.9% | -20.5% | -6.6% | -3.6% | 0.9% | 0.4% | 1.1% | |
| 基本每股盈餘 | 0.1% | -0.0% | 0.0% | -0.1% | 0.0% | -0.1% | -0.2% | -0.1% | 0.0% | -0.0% | |
| 稀釋每股盈餘 | – | – | – | – | 0.0% | -0.1% | -0.2% | -0.1% | 0.0% | -0.0% | |
| 備供出售金融資產未實現評價損益 | -1.8% | -1.3% | 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。