5392
能率
+0.45 (+1.15%)39.65453成交張數57.65本益比1.19股價淨值比1.02%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20258,697年增 -7.8%
毛利率202515.2%最新一期
營業利益率2025-0.4%最新一期
每股盈餘2025-0.26年增 -244.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +58.3% | -1.7% | -0.4% | -9.9% | +8.7% | -11.2% | -10.4% | +0.1% | -7.8% | |
| 營業成本合計 | – | +58.0% | -1.6% | +0.2% | -10.7% | +9.0% | -11.0% | -11.5% | +0.4% | -6.9% | |
| 營業毛利（毛損） | – | +59.5% | -1.9% | -3.4% | -5.1% | +7.3% | -12.2% | -4.7% | -1.1% | -12.6% | |
| 營業毛利（毛損）淨額 | – | +59.5% | -1.9% | -3.4% | -5.1% | +7.3% | -12.2% | -4.7% | -1.1% | -12.6% | |
| 推銷費用 | – | +101.7% | -2.3% | -1.0% | -3.4% | +5.7% | -8.8% | -5.2% | -11.5% | -13.5% | |
| 管理費用 | – | +30.0% | +3.1% | +7.6% | -4.5% | -4.2% | +5.0% | +1.0% | +4.7% | -10.3% | |
| 研究發展費用 | – | +30.5% | -1.7% | -18.1% | +36.0% | +10.3% | -2.2% | +11.3% | -22.2% | +12.4% | |
| 預期信用減損損失（利益） | – | – | – | -59.7% | +148.3% | -90.4% | – | -153.7% | – | – | |
| 營業費用合計 | – | +52.9% | +2.3% | +1.7% | -1.5% | -1.1% | +1.2% | -4.5% | -2.0% | -9.0% | |
| 營業利益（損失） | – | +97.1% | -20.7% | -32.7% | -37.0% | +119.9% | -93.7% | -26.5% | +108.9% | -221.9% | |
| 利息收入 | – | – | – | – | – | -34.8% | -4.2% | +136.8% | +4.5% | -14.7% | |
| 其他收入 | – | +107.3% | -26.4% | +35.9% | -60.3% | +44.1% | +7.3% | +59.9% | -37.2% | +13.7% | |
| 其他利益及損失淨額 | – | – | +0.7% | +245.2% | -117.7% | – | +144.2% | -12.0% | -7.9% | -115.8% | |
| 財務成本淨額 | – | +19.5% | -7.4% | +23.1% | +2.2% | -3.2% | +2.5% | +29.8% | +6.5% | -5.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -132.4% | – | -140.1% | – | – | +34.5% | |
| 營業外收入及支出合計 | – | – | -23.0% | +346.1% | -116.1% | – | +35.9% | +36.9% | +13.4% | -54.1% | |
| 稅前淨利（淨損） | – | +192.9% | -21.2% | +57.5% | -90.4% | +580.6% | -53.2% | +31.0% | +18.3% | -69.4% | |
| 所得稅費用（利益）合計 | – | +87.0% | +88.0% | -9.3% | -9.2% | +8.2% | +0.4% | -24.4% | +45.8% | -28.0% | |
| 繼續營業單位本期淨利（淨損） | – | +238.7% | -47.3% | +114.5% | -119.6% | – | -88.4% | +345.2% | -8.1% | -132.7% | |
| 本期淨利（淨損） | – | +238.7% | -47.3% | +114.5% | -119.6% | – | -88.4% | +345.2% | -8.1% | -132.7% | |
| 確定福利計畫之再衡量數 | – | – | -196.4% | – | – | +29.0% | -111.1% | – | -64.2% | +480.5% | |
| 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 | – | – | – | – | +70.4% | -217.7% | – | +134.4% | -77.2% | -199.2% | |
| 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-不重分類至損益之項目 | – | -76.4% | – | – | +107.3% | +95.3% | -263.9% | – | -22.9% | -43.2% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +97.6% | -80.4% | +644.2% | -109.8% | – | -106.8% | |
| 不重分類至損益之項目： | – | – | – | – | +129.2% | -174.1% | – | +808.3% | -68.6% | -111.5% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -193.7% | – | -148.0% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -957.5% | – | -186.6% | – | -154.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -194.0% | – | -147.8% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -53.7% | +321.0% | -140.4% | |
| 本期綜合損益總額 | – | – | -51.1% | +570.4% | -126.4% | – | +136.4% | -5.9% | +134.5% | -138.7% | |
| 母公司業主（淨利∕損） | – | +216.5% | -84.2% | +431.3% | -165.0% | – | -265.1% | – | -46.9% | -254.5% | |
| 非控制權益（淨利∕損） | – | +288.3% | +6.4% | +44.5% | -82.6% | +317.3% | -26.9% | -49.9% | +27.0% | -86.6% | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | +5.3% | +46.1% | -142.0% | |
| 非控制權益（綜合損益） | – | – | -24.4% | +218.5% | -71.6% | +75.9% | -86.7% | -138.4% | – | -132.6% | |
| 基本每股盈餘 | – | +194.4% | -86.1% | +348.3% | -156.2% | – | -265.7% | – | -45.5% | -244.4% | |
| 繼續營業單位淨利（淨損） | – | +169.0% | -84.8% | +320.7% | -159.8% | – | -265.7% | – | -45.5% | -244.4% | |
| 稀釋每股盈餘 | – | +169.0% | -84.8% | +320.7% | -159.8% | – | -265.7% | – | -45.5% | -244.4% | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | -100.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | +523.2% | -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。