5355
佳總
+0.59 (+9.92%)6.54499成交張數–本益比1.50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 = 該期對去年同期的成長率
營業收入2025463年增 -4.0%
毛利率2025-16.0%最新一期
營業利益率2025-35.6%最新一期
每股盈餘2025-1.12
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -6.9% | -8.0% | -14.8% | -27.5% | +3.3% | -26.3% | +1.2% | -3.0% | -4.0% | |
| 銷貨成本 | – | – | – | – | – | – | – | – | +3.2% | -6.9% | |
| 營業成本合計 | – | -5.1% | +0.0% | -15.9% | -22.8% | +4.1% | -19.9% | -0.0% | +3.2% | -6.9% | |
| 營業毛利（毛損） | – | -21.4% | -87.3% | +68.9% | -210.4% | – | – | – | – | – | |
| 營業毛利（毛損）淨額 | – | -21.4% | -87.3% | +68.9% | -210.4% | – | – | – | – | – | |
| 推銷費用 | – | +6.4% | -7.6% | -20.3% | -21.8% | -24.3% | -16.1% | +9.2% | +12.5% | -1.8% | |
| 管理費用 | – | +3.9% | +2.1% | +21.4% | -48.3% | -3.9% | -5.3% | +0.4% | -2.0% | +3.8% | |
| 研究發展費用 | – | -24.4% | -7.8% | +21.2% | +37.2% | +35.1% | -2.5% | +14.6% | +14.7% | +2.1% | |
| 預期信用減損損失（利益） | – | – | – | +50.7% | -119.3% | – | – | – | – | -354.5% | |
| 營業費用合計 | – | +3.5% | +1.1% | +4.9% | -40.2% | -9.2% | -7.0% | +4.5% | +8.9% | -6.1% | |
| 營業利益（損失） | – | – | – | – | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -72.3% | +467.9% | +167.0% | -23.8% | -51.9% | |
| 其他收入 | – | +20.2% | +160.0% | -26.9% | -73.3% | -70.6% | +258.9% | +65.5% | -36.8% | +92.3% | |
| 其他利益及損失淨額 | – | – | – | -183.0% | – | -50.1% | +21.0% | -106.1% | – | -201.4% | |
| 財務成本淨額 | – | -8.5% | +29.0% | +141.0% | -3.2% | -25.9% | -82.0% | -8.5% | -17.5% | +83.0% | |
| 營業外收入及支出合計 | – | – | – | -140.0% | – | -53.2% | +45.6% | -81.7% | +154.4% | -136.8% | |
| 稅前淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 所得稅費用（利益）合計 | – | -348.8% | – | – | – | – | -90.6% | -58.5% | +83.3% | +106.1% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 本期淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | -94.2% | – | – | – | +192.6% | +48.4% | +433.7% | -100.0% | – | |
| 不重分類至損益之其他項目 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | +190.8% | +48.2% | +433.9% | -104.4% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -105.2% | – | -163.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -105.2% | – | -163.9% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -62.0% | +114.7% | -165.4% | |
| 本期綜合損益總額 | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（淨利∕損） | – | – | – | – | – | -956.8% | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | – | – | – | – | -937.5% | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | -937.5% | – | – | – | – | |
| 稀釋每股盈餘 | – | – | – | – | – | -937.5% | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | +88.8% | -95.5% | -100.0% | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | +88.8% | -95.5% | -100.0% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -499.8% | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -94.2% | – | – | – | – | – | – | – | – | |
| 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。