5432
新門
+2.00 (+1.40%)145.0039成交張數15.41本益比5.70股價淨值比1.05%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2025199年增 +6.1%
毛利率202527.3%最新一期
營業利益率202512.8%最新一期
每股盈餘20252.30年增 +69.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -19.8% | -0.7% | -21.7% | -15.6% | +79.0% | +107.3% | +24.4% | -27.7% | +6.1% | |
| 營業成本合計 | – | -17.1% | +0.2% | -21.1% | -7.5% | +76.1% | +108.5% | +28.5% | -31.4% | -0.4% | |
| 營業毛利（毛損） | – | -25.8% | -3.1% | -23.4% | -37.4% | +90.3% | +103.1% | +8.9% | -11.2% | +28.5% | |
| 營業毛利（毛損）淨額 | – | -25.8% | -3.1% | -23.4% | -37.4% | +90.3% | +103.1% | +8.9% | -11.2% | +28.5% | |
| 推銷費用 | – | +9.2% | -14.8% | -1.1% | -24.2% | +30.8% | +175.9% | +87.5% | -31.2% | +19.8% | |
| 管理費用 | – | -23.3% | +3.5% | +26.7% | -32.5% | +10.5% | +1.2% | -5.4% | +4.1% | -1.5% | |
| 研究發展費用 | – | -43.1% | +22.7% | -33.2% | -10.8% | -14.1% | +8.1% | -9.1% | -24.3% | -100.0% | |
| 預期信用減損損失（利益） | – | – | – | – | -172.1% | – | -100.0% | – | -261.3% | – | |
| 營業費用合計 | – | -17.8% | -0.7% | +27.7% | -45.7% | +31.9% | +52.6% | +45.5% | -23.8% | +19.3% | |
| 營業利益（損失） | – | -36.9% | -7.5% | -122.8% | – | – | +201.7% | -27.3% | +13.7% | +40.6% | |
| 利息收入 | – | – | – | – | – | -64.0% | +230.6% | -6.5% | +10.3% | +3.4% | |
| 其他收入 | – | +20.8% | +88.3% | -14.6% | -66.9% | -93.0% | +263.1% | +18.7% | +104.4% | – | |
| 其他利益及損失淨額 | – | – | – | – | -110.9% | – | – | -117.2% | – | -66.2% | |
| 財務成本淨額 | – | – | – | – | +500.0% | -44.4% | -45.0% | +781.8% | -28.9% | -62.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -107.0% | – | |
| 營業外收入及支出合計 | – | – | – | +606.5% | -104.4% | – | – | -22.2% | -26.3% | +112.7% | |
| 稅前淨利（淨損） | – | -260.2% | – | +285.5% | -103.8% | – | +495.9% | -25.0% | -5.0% | +66.8% | |
| 所得稅費用（利益）合計 | – | -49.0% | -201.1% | – | +788.7% | -99.7% | – | +142.5% | -64.0% | -100.0% | |
| 繼續營業單位本期淨利（淨損） | – | -296.4% | – | +263.3% | -108.3% | – | +492.0% | -26.4% | -3.5% | +68.5% | |
| 本期淨利（淨損） | – | -296.4% | – | +263.3% | -108.3% | – | +492.0% | -26.4% | -3.5% | +68.5% | |
| 確定福利計畫之再衡量數 | – | – | – | +153.1% | -84.5% | +460.5% | +93.0% | -96.5% | – | -61.8% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -84.5% | +460.5% | +93.0% | -96.5% | – | – | |
| 其他綜合損益（淨額） | – | – | – | +153.1% | -84.5% | +460.5% | +93.0% | -96.5% | – | – | |
| 本期綜合損益總額 | – | -306.4% | – | +262.2% | -108.1% | – | +466.7% | -27.9% | -23.8% | +56.9% | |
| 基本每股盈餘 | – | -296.4% | – | +261.3% | -108.3% | – | +500.0% | -26.6% | -3.5% | +69.1% | |
| 繼續營業單位淨利（淨損） | – | -296.4% | – | +261.3% | -108.3% | – | +500.0% | -26.6% | -3.5% | +69.1% | |
| 稀釋每股盈餘 | – | -296.4% | – | +261.3% | -108.3% | – | +500.0% | -26.6% | -3.5% | +69.1% |
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。