5425
台半
-0.70 (-0.78%)89.4014,639成交張數32.51本益比2.86股價淨值比2.26%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202517,954年增 +21.1%
毛利率202529.5%最新一期
營業利益率20258.2%最新一期
每股盈餘20252.07年增 +10.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | +8.1% | +10.1% | -1.7% | +27.8% | +20.8% | -7.5% | +0.9% | +21.1% | |
| 銷貨折讓 | – | – | +99.9% | +41.5% | -22.1% | +66.1% | +73.5% | -20.8% | -12.4% | +20.3% | |
| 銷貨收入淨額 | – | – | +6.9% | +9.3% | -1.1% | +26.8% | +19.0% | -6.8% | +1.5% | +21.1% | |
| 營業收入合計 | – | +3.4% | +6.9% | +9.3% | -1.1% | +26.8% | +19.0% | -6.8% | +1.5% | +21.1% | |
| 營業成本合計 | – | +2.5% | +7.0% | +17.4% | +1.1% | +25.4% | +14.2% | -2.1% | +4.7% | +19.5% | |
| 營業毛利（毛損） | – | +4.8% | +6.6% | -4.7% | -5.7% | +30.2% | +29.6% | -16.0% | -5.7% | +24.9% | |
| 營業毛利（毛損）淨額 | – | +4.8% | +6.6% | -4.7% | -5.7% | +30.2% | +29.6% | -16.0% | -5.7% | +24.9% | |
| 推銷費用 | – | +5.9% | +4.7% | +4.9% | -8.7% | +14.2% | +10.2% | +6.6% | +16.1% | +26.5% | |
| 管理費用 | – | +1.0% | +7.8% | +32.8% | -2.5% | +20.7% | +24.9% | -1.8% | -0.8% | +8.3% | |
| 研究發展費用 | – | -8.0% | +19.6% | +13.9% | -12.6% | +13.9% | +12.2% | +24.7% | +12.1% | +64.1% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | -214.5% | – | |
| 營業費用合計 | – | +2.5% | +7.5% | +13.4% | -7.4% | +16.2% | +15.3% | +6.5% | +9.3% | +28.4% | |
| 營業利益（損失） | – | +7.4% | +5.6% | -24.0% | -2.8% | +51.3% | +46.2% | -36.6% | -28.9% | +16.8% | |
| 利息收入 | – | – | – | – | – | +0.6% | +36.8% | +115.2% | -2.9% | +10.1% | |
| 其他收入 | – | -3.3% | +42.4% | -1.4% | +53.8% | -56.2% | -0.6% | +13.3% | -9.2% | -20.3% | |
| 其他利益及損失淨額 | – | +77.1% | +102.6% | -116.8% | – | – | – | -71.4% | +78.0% | -43.2% | |
| 財務成本淨額 | – | -40.9% | +70.1% | +33.2% | -38.9% | -11.4% | +22.6% | +103.5% | +44.0% | +48.2% | |
| 營業外收入及支出合計 | – | +154.1% | +54.5% | -99.0% | – | -42.4% | +476.9% | -69.0% | +2.7% | -149.2% | |
| 稅前淨利（淨損） | – | +9.1% | +6.9% | -26.8% | +2.3% | +46.6% | +54.7% | -39.0% | -27.7% | +7.9% | |
| 所得稅費用（利益）合計 | – | -1.0% | +31.5% | -45.3% | +16.9% | +68.1% | +48.0% | -36.9% | -17.9% | -26.0% | |
| 繼續營業單位本期淨利（淨損） | – | +12.7% | -0.9% | -19.1% | -1.9% | +39.3% | +57.5% | -39.8% | -31.7% | +24.3% | |
| 本期淨利（淨損） | – | +12.7% | -0.9% | -19.1% | -1.9% | +39.3% | +57.5% | -39.8% | -31.7% | +24.3% | |
| 確定福利計畫之再衡量數 | – | – | -73.9% | +104.2% | +182.0% | -149.6% | – | -162.1% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +182.0% | -149.6% | – | -162.1% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -112.8% | – | -145.5% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -90.4% | +275.1% | -212.8% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -116.4% | – | -140.2% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -117.5% | – | -142.4% | |
| 本期綜合損益總額 | – | +29.4% | +9.3% | -30.2% | +12.2% | +35.2% | +95.2% | -49.3% | -12.5% | -6.8% | |
| 母公司業主（淨利∕損） | – | +12.3% | -6.4% | -35.0% | +1.8% | +64.3% | +77.0% | -54.0% | -35.5% | +9.9% | |
| 非控制權益（淨利∕損） | – | +13.4% | +11.3% | +10.6% | -5.9% | +9.7% | +23.0% | -3.7% | -27.1% | +39.9% | |
| 母公司業主（綜合損益） | – | +38.4% | -1.0% | -47.8% | +34.9% | +53.9% | +114.8% | -62.3% | -2.9% | -24.6% | |
| 非控制權益（綜合損益） | – | +13.3% | +31.7% | -1.3% | -7.5% | +11.5% | +60.6% | -18.6% | -22.9% | +17.5% | |
| 基本每股盈餘 | – | +12.9% | -6.4% | -35.1% | 0.0% | +55.0% | +76.9% | -54.0% | -35.3% | +10.7% | |
| 稀釋每股盈餘 | – | +13.3% | -10.2% | -35.1% | -0.5% | +62.2% | +77.0% | -53.8% | -35.1% | +10.7% | |
| 銷貨成本 | – | +2.5% | – | – | – | – | – | – | – | – |
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。