5426
振發
0.00 (0.00%)27.15254成交張數43.10本益比1.70股價淨值比1.10%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20251,758年增 +17.0%
毛利率202519.2%最新一期
營業利益率20254.3%最新一期
每股盈餘20250.52年增 -47.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | -5.1% | +10.5% | -23.6% | +9.7% | +8.7% | +24.2% | -31.9% | +6.7% | +17.0% | |
| 營業收入合計 | – | -5.1% | +10.5% | -23.6% | +9.7% | +8.7% | +24.2% | -31.9% | +6.7% | +17.0% | |
| 營業成本合計 | – | +1.7% | +7.0% | -18.2% | +9.8% | +14.9% | +13.3% | -30.4% | +3.4% | +15.5% | |
| 營業毛利（毛損） | – | -28.1% | +27.4% | -45.3% | +8.9% | -28.3% | +130.5% | -39.0% | +24.5% | +23.6% | |
| 營業毛利（毛損）淨額 | – | -28.1% | +27.4% | -45.3% | +8.9% | -28.3% | +130.5% | -39.0% | +24.5% | +23.6% | |
| 推銷費用 | – | +9.0% | +12.6% | -10.1% | +34.4% | +6.1% | -9.3% | -2.2% | +9.3% | +11.8% | |
| 管理費用 | – | -3.0% | +11.1% | +3.2% | -11.0% | +3.6% | +8.2% | -3.9% | -0.6% | +2.1% | |
| 研究發展費用 | – | -2.6% | -2.0% | +0.8% | +25.2% | +7.6% | +13.6% | -7.2% | +4.4% | +7.1% | |
| 預期信用減損損失（利益） | – | – | – | – | -97.5% | – | -88.6% | -344.2% | – | – | |
| 營業費用合計 | – | -0.0% | +9.7% | +3.9% | -0.1% | +9.2% | -0.2% | -5.5% | +3.8% | +5.8% | |
| 營業利益（損失） | – | -57.4% | +70.7% | -122.7% | – | – | – | -117.9% | – | +195.9% | |
| 利息收入 | – | – | – | – | – | -43.0% | +101.7% | +345.6% | +3.2% | +15.5% | |
| 其他收入 | – | +91.5% | +54.7% | -57.3% | +10.7% | -9.1% | +79.5% | -37.9% | -2.0% | +8.9% | |
| 其他利益及損失淨額 | – | -671.7% | – | -97.1% | – | – | – | -85.8% | +732.8% | -113.3% | |
| 財務成本淨額 | – | +588.6% | -27.0% | -96.0% | +578.8% | +433.9% | -13.1% | -52.7% | -99.7% | – | |
| 營業外收入及支出合計 | – | -284.1% | – | -69.6% | -233.7% | – | – | -60.3% | +193.4% | -81.2% | |
| 稅前淨利（淨損） | – | -87.6% | +656.4% | -105.3% | – | – | – | -85.5% | +424.2% | -43.0% | |
| 所得稅費用（利益）合計 | – | -84.8% | – | -85.7% | -88.9% | – | – | -65.7% | +57.8% | -25.6% | |
| 繼續營業單位本期淨利（淨損） | – | -88.3% | +530.3% | -116.9% | – | – | – | -95.0% | – | -48.2% | |
| 本期淨利（淨損） | – | -88.3% | +530.3% | -116.9% | – | – | – | -95.0% | – | -48.2% | |
| 確定福利計畫之再衡量數 | – | – | – | -170.5% | – | – | – | -66.2% | +133.5% | -47.8% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -66.2% | +133.5% | -47.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | +316.8% | +72.5% | -244.0% | – | -165.4% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | +316.8% | +72.5% | -244.0% | – | -165.4% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | +658.7% | -130.7% | – | -136.7% | |
| 本期綜合損益總額 | – | -96.2% | – | -148.9% | – | – | – | -101.1% | – | -77.1% | |
| 母公司業主（淨利∕損） | – | -92.3% | +884.8% | -116.6% | – | – | – | -95.4% | – | -47.7% | |
| 非控制權益（淨利∕損） | – | – | -177.6% | – | – | – | – | -51.7% | -34.2% | -177.8% | |
| 母公司業主（綜合損益） | – | -102.6% | – | -147.2% | – | – | – | -101.5% | – | -76.9% | |
| 非控制權益（綜合損益） | – | – | -177.6% | – | – | – | – | -51.7% | -34.2% | -177.8% | |
| 基本每股盈餘 | – | -92.1% | +860.0% | -116.7% | – | – | – | -95.6% | – | -47.5% | |
| 稀釋每股盈餘 | – | -92.1% | +860.0% | -116.7% | – | – | – | -95.6% | – | -47.5% | |
| 銷貨收入 | – | -4.9% | +10.6% | -23.8% | +9.8% | +8.6% | +24.2% | – | – | – | |
| 銷貨退回 | – | +664.6% | -58.9% | -20.1% | -4.6% | +237.6% | +23.5% | – | – | – | |
| 銷貨折讓 | – | +83.9% | +70.8% | -65.7% | +61.5% | -75.8% | +2.6% | – | – | – |
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。