5344
立衛
+0.10 (+0.76%)13.2528成交張數–本益比2.07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2025340年增 -3.5%
毛利率20255.7%最新一期
營業利益率2025-11.4%最新一期
每股盈餘2025-0.39年增 -170.9%
| 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 | 125.4% | 102.6% | 111.0% | 105.7% | 79.6% | 75.2% | 95.4% | 84.8% | 78.4% | 94.3% | |
| 營業毛利（毛損） | -25.4% | -2.6% | -11.0% | -5.7% | 20.4% | 24.8% | 4.6% | 15.2% | 21.6% | 5.7% | |
| 營業毛利（毛損）淨額 | -25.4% | -2.6% | -11.0% | -5.7% | 20.4% | 24.8% | 4.6% | 15.2% | 21.6% | 5.7% | |
| 推銷費用 | 2.9% | 2.1% | 2.5% | 2.7% | 1.8% | 1.8% | 2.4% | 2.0% | 1.6% | 2.1% | |
| 管理費用 | 16.2% | 14.5% | 14.4% | 11.4% | 7.9% | 8.8% | 13.8% | 12.6% | 11.4% | 13.7% | |
| 研究發展費用 | 1.6% | 1.2% | 1.1% | 0.6% | 0.2% | 0.0% | 0.9% | 0.8% | 1.0% | 1.3% | |
| 營業費用合計 | 20.7% | 17.8% | 18.0% | 14.8% | 10.0% | 10.7% | 17.0% | 15.4% | 13.9% | 17.1% | |
| 營業利益（損失） | -46.0% | -20.4% | -29.0% | -20.5% | 10.5% | 14.1% | -12.5% | -0.2% | 7.7% | -11.4% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.4% | 0.9% | 0.9% | 0.9% | |
| 其他收入 | 0.9% | 1.2% | 0.5% | 3.7% | 2.6% | 2.0% | 3.2% | 2.6% | 2.3% | 2.3% | |
| 其他利益及損失淨額 | 8.1% | 0.3% | 0.9% | -0.2% | -0.8% | -0.2% | 2.5% | -0.1% | 1.7% | -0.9% | |
| 財務成本淨額 | 0.0% | – | 0.8% | 1.0% | 0.4% | 0.3% | 0.4% | 0.3% | 0.2% | 0.2% | |
| 營業外收入及支出合計 | 9.0% | 1.4% | 0.6% | 2.5% | 1.5% | 1.6% | 5.7% | 3.0% | 4.7% | 2.1% | |
| 稅前淨利（淨損） | -37.0% | -18.9% | -28.4% | -18.0% | 12.0% | 15.7% | -6.8% | 2.8% | 12.3% | -9.2% | |
| 所得稅費用（利益）合計 | -0.2% | -0.1% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | -0.0% | -0.1% | |
| 繼續營業單位本期淨利（淨損） | -36.8% | -18.8% | -28.3% | -18.0% | 12.0% | 15.7% | -6.8% | 2.8% | 12.3% | -9.1% | |
| 本期淨利（淨損） | -36.8% | -18.8% | -28.3% | -18.0% | 12.0% | 15.7% | -6.8% | 2.8% | 12.3% | -9.1% | |
| 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 | – | – | -2.3% | 0.0% | – | – | -7.2% | -5.9% | -3.8% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | – | – | -7.2% | -5.9% | -3.8% | 0.0% | |
| 其他綜合損益（淨額） | -7.4% | 0.0% | -2.3% | 0.0% | – | – | -7.2% | -5.9% | -3.8% | 0.0% | |
| 本期綜合損益總額 | -44.2% | -18.8% | -30.6% | -18.0% | 12.0% | 15.7% | -14.0% | -3.1% | 8.5% | -9.1% | |
| 基本每股盈餘 | -0.5% | -0.2% | -0.4% | -0.2% | 0.2% | 0.2% | -0.1% | 0.0% | 0.2% | -0.1% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | |
| 稀釋每股盈餘 | -0.5% | -0.2% | – | – | 0.2% | 0.2% | -0.1% | 0.0% | 0.2% | -0.1% | |
| 預期信用減損損失（利益） | – | – | – | 0.1% | 0.0% | 0.1% | 0.0% | – | – | – | |
| 勞務收入 | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | – | – | |
| 勞務成本 | 125.4% | 102.6% | 111.0% | 105.7% | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | -0.4% | 0.0% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -7.0% | 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。