5356
協益
-0.05 (-0.19%)25.8048成交張數11.64本益比0.61股價淨值比7.74%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 = 該期對去年同期的成長率
營業收入20253,355年增 -13.5%
毛利率202514.5%最新一期
營業利益率20255.1%最新一期
每股盈餘20250.44年增 -79.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -4.5% | -26.3% | -25.8% | -30.0% | +6.9% | -3.5% | -10.5% | +16.8% | -13.5% | |
| 營業成本合計 | – | -5.2% | -24.4% | -28.5% | -26.8% | +13.1% | -7.1% | -12.4% | +11.4% | -14.9% | |
| 營業毛利（毛損） | – | +0.8% | -41.4% | +0.9% | -52.0% | -58.7% | +99.6% | +15.7% | +71.0% | -4.3% | |
| 營業毛利（毛損）淨額 | – | +0.8% | -41.4% | +0.9% | -52.0% | -58.7% | +99.6% | +15.7% | +71.0% | -4.3% | |
| 推銷費用 | – | -15.5% | -1.7% | -2.6% | -32.3% | -4.3% | -23.2% | -30.3% | -7.0% | +4.0% | |
| 管理費用 | – | +4.4% | -16.3% | -23.0% | -14.5% | -9.1% | +13.2% | +17.5% | +19.5% | -3.9% | |
| 研究發展費用 | – | -100.0% | – | +4.8% | -100.0% | – | – | – | -100.0% | – | |
| 預期信用減損損失（利益） | – | – | – | +174.6% | -231.4% | – | -266.1% | – | -257.5% | – | |
| 營業費用合計 | – | -5.4% | -6.8% | -7.9% | -46.6% | +22.3% | -9.8% | +12.1% | +9.0% | +6.6% | |
| 營業利益（損失） | – | +6.1% | -68.0% | +20.6% | -61.3% | -249.1% | – | +70.4% | +690.0% | -19.4% | |
| 利息收入 | – | – | – | – | – | -66.9% | +59.8% | +254.0% | +8.0% | -17.7% | |
| 其他收入 | – | -17.9% | -4.0% | -12.4% | -51.9% | -21.6% | +46.7% | -57.7% | +32.2% | -2.1% | |
| 其他利益及損失淨額 | – | -224.7% | – | -95.2% | – | – | – | – | -95.6% | -437.8% | |
| 財務成本淨額 | – | -94.7% | +49.6% | +810.4% | +3.5% | +21.6% | +122.3% | -5.1% | -31.9% | -24.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -167.5% | – | – | +103.7% | +78.3% | -196.9% | – | – | – | |
| 營業外收入及支出合計 | – | -106.9% | – | -32.0% | -64.5% | +139.5% | -159.1% | – | -83.1% | -203.3% | |
| 稅前淨利（淨損） | – | -22.9% | -42.4% | -2.1% | -62.2% | -139.7% | – | – | -48.7% | -77.3% | |
| 所得稅費用（利益）合計 | – | -38.0% | +32.9% | -44.4% | -213.6% | – | – | +72.0% | +82.2% | -72.1% | |
| 繼續營業單位本期淨利（淨損） | – | -16.9% | -64.9% | +45.9% | +3.0% | -112.2% | – | – | -60.3% | -79.4% | |
| 本期淨利（淨損） | – | -16.9% | -64.9% | +45.9% | +3.0% | -112.2% | – | – | -60.3% | -79.4% | |
| 確定福利計畫之再衡量數 | – | – | -83.8% | -293.2% | – | -142.6% | – | -61.0% | -24.8% | -574.3% | |
| 與不重分類之項目相關之所得稅 | – | – | -82.8% | -314.5% | – | -142.6% | – | -61.0% | -24.7% | -574.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | -142.6% | – | -61.0% | -24.9% | -574.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -135.3% | – | -170.3% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -134.2% | – | -170.3% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -130.4% | – | -179.9% | |
| 本期綜合損益總額 | – | +8.5% | -58.3% | -21.9% | +143.7% | -127.6% | – | +852.6% | -43.1% | -104.8% | |
| 母公司業主（淨利∕損） | – | -16.9% | -63.2% | +32.9% | +8.3% | -111.7% | – | – | -60.6% | -79.4% | |
| 非控制權益（淨利∕損） | – | – | – | – | -107.7% | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +8.5% | -54.6% | -32.6% | +158.6% | -127.0% | – | +839.9% | -43.8% | -104.8% | |
| 非控制權益（綜合損益） | – | – | – | – | -84.2% | -277.7% | – | – | – | – | |
| 基本每股盈餘 | – | -16.9% | -60.7% | +55.2% | +8.1% | -111.7% | – | – | -60.6% | -79.6% | |
| 稀釋每股盈餘 | – | -16.9% | -60.6% | +55.2% | +8.1% | -111.7% | – | – | -60.5% | -79.6% | |
| 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 | – | – | – | – | -211.6% | – | -77.6% | -64.5% | -100.0% | – | |
| 繼續營業單位淨利（淨損） | – | -16.9% | – | – | +8.1% | -111.7% | – | – | – | – | |
| 採用權益法認列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 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – |
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。