5353
台林
0.00 (0.00%)27.6024成交張數15.25本益比1.43股價淨值比3.62%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20251,831年增 -1.8%
毛利率202523.7%最新一期
營業利益率20255.8%最新一期
每股盈餘20251.38年增 -35.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +10.4% | +25.0% | +7.8% | -25.6% | +7.0% | +34.9% | +3.6% | -5.9% | -1.8% | |
| 營業收入合計 | – | +10.4% | +25.0% | +7.8% | -25.6% | +7.0% | +34.9% | +3.6% | -5.9% | -1.8% | |
| 營業成本合計 | – | +13.9% | +24.3% | +4.1% | -26.4% | +7.9% | +29.9% | +0.8% | -6.6% | +0.9% | |
| 營業毛利（毛損） | – | -4.0% | +28.5% | +25.8% | -22.3% | +3.5% | +54.3% | +12.7% | -3.7% | -9.5% | |
| 營業毛利（毛損）淨額 | – | -4.0% | +28.5% | +25.8% | -22.3% | +3.5% | +54.3% | +12.7% | -3.7% | -9.5% | |
| 推銷費用 | – | -1.7% | +10.4% | +10.2% | -9.0% | -12.5% | +23.3% | +18.4% | +1.6% | -2.2% | |
| 管理費用 | – | -4.2% | +19.0% | +20.1% | -12.9% | +6.7% | +38.2% | +23.4% | -0.9% | -15.1% | |
| 研究發展費用 | – | -0.6% | +10.1% | +10.0% | -9.5% | +1.9% | +21.3% | +5.3% | +2.0% | +33.5% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -96.7% | – | -68.9% | +401.0% | -206.5% | |
| 營業費用合計 | – | -2.2% | +12.2% | +13.8% | -9.9% | -1.4% | +31.2% | +14.5% | +3.0% | -3.8% | |
| 營業利益（損失） | – | -15.6% | +147.0% | +65.7% | -50.5% | +23.8% | +130.9% | +9.4% | -16.9% | -23.4% | |
| 利息收入 | – | – | – | – | – | -44.9% | +30.2% | +182.4% | +52.3% | -19.4% | |
| 其他收入 | – | -1.9% | -7.0% | -35.2% | +26.7% | +17.7% | -17.9% | +18.0% | -27.1% | +18.7% | |
| 其他利益及損失淨額 | – | – | – | -28.9% | -301.8% | – | – | -161.5% | – | -163.2% | |
| 財務成本淨額 | – | -43.0% | -94.4% | – | +13.9% | -42.8% | +210.7% | +145.0% | -2.9% | -25.4% | |
| 營業外收入及支出合計 | – | -45.5% | +262.9% | -34.7% | -10.3% | +35.4% | +4.9% | +22.8% | +96.1% | -78.8% | |
| 稅前淨利（淨損） | – | -24.3% | +171.2% | +37.6% | -45.2% | +26.3% | +101.5% | +11.0% | -1.8% | -38.2% | |
| 所得稅費用（利益）合計 | – | -8.1% | +298.3% | +55.3% | -88.0% | +314.5% | +257.9% | -13.9% | -13.2% | -51.3% | |
| 繼續營業單位本期淨利（淨損） | – | -25.8% | +156.4% | +34.4% | -36.2% | +15.0% | +79.3% | +18.1% | +0.6% | -35.9% | |
| 本期淨利（淨損） | – | -25.8% | +156.4% | +34.4% | -36.2% | +15.0% | +79.3% | +18.1% | +0.6% | -35.9% | |
| 確定福利計畫之再衡量數 | – | -501.0% | – | – | -39.1% | -39.3% | -552.5% | – | -212.0% | – | |
| 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 | – | – | – | +14.0% | -162.6% | – | -87.8% | – | -69.0% | +100.9% | |
| 不重分類至損益之項目： | – | – | – | – | -144.8% | – | -118.2% | – | -89.4% | +452.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -99.4% | – | -165.1% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -99.4% | – | +133.0% | |
| 其他綜合損益（淨額） | – | – | +53.1% | +41.6% | -144.8% | – | -116.7% | – | -88.8% | +434.3% | |
| 本期綜合損益總額 | – | +19.1% | +126.2% | +35.8% | -58.6% | +81.1% | +35.5% | +47.6% | -15.3% | -24.9% | |
| 母公司業主（淨利∕損） | – | -25.8% | +156.4% | +34.4% | -36.2% | +15.0% | +79.3% | +18.1% | +0.6% | -35.9% | |
| 母公司業主（綜合損益） | – | +19.1% | +126.2% | +35.8% | -58.6% | +81.1% | +35.5% | +47.6% | -15.3% | -24.9% | |
| 基本每股盈餘 | – | -19.1% | +171.1% | +34.0% | -36.2% | +14.8% | +79.2% | +18.2% | +0.5% | -35.8% | |
| 繼續營業單位淨利（淨損） | – | -19.1% | +168.4% | +34.3% | -35.8% | +14.8% | +78.2% | +18.3% | +0.5% | -36.0% | |
| 稀釋每股盈餘 | – | -19.1% | +168.4% | +34.3% | -35.8% | +14.8% | +78.2% | +18.3% | +0.5% | -36.0% | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – |
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。