5438
東友
+0.10 (+0.61%)16.4529成交張數–本益比0.57股價淨值比4.59%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20251,298年增 -2.7%
毛利率202515.4%最新一期
營業利益率2025-3.0%最新一期
每股盈餘20250.51年增 -53.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -3.0% | -8.2% | -18.2% | -27.8% | +38.7% | -2.7% | -30.5% | +11.5% | -2.7% | |
| 營業成本合計 | – | -1.2% | -4.6% | -14.9% | -26.3% | +41.1% | -0.4% | -31.0% | +8.4% | +0.1% | |
| 營業毛利（毛損） | – | -7.8% | -18.4% | -28.9% | -33.9% | +27.9% | -14.4% | -28.0% | +28.4% | -15.9% | |
| 營業毛利（毛損）淨額 | – | -7.8% | -18.4% | -28.9% | -33.9% | +27.9% | -14.4% | -28.0% | +28.4% | -15.9% | |
| 推銷費用 | – | -23.3% | -19.5% | +5.8% | -13.2% | -20.0% | -14.9% | -8.9% | -21.8% | -2.5% | |
| 管理費用 | – | +6.9% | -16.6% | -6.2% | -3.6% | +10.4% | +6.2% | -8.7% | -5.3% | -11.9% | |
| 研究發展費用 | – | -12.8% | -14.2% | -13.6% | -18.0% | +5.3% | -17.9% | -7.9% | +0.1% | -6.8% | |
| 預期信用減損損失（利益） | – | – | – | -125.1% | – | -39.1% | -246.4% | – | – | -203.7% | |
| 營業費用合計 | – | -8.0% | -16.0% | -7.7% | -11.3% | +3.2% | -6.1% | -8.4% | -5.3% | -9.3% | |
| 營業利益（損失） | – | -7.2% | -25.5% | -98.9% | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -21.1% | +4.9% | +271.5% | -9.8% | -9.4% | |
| 其他收入 | – | -14.0% | +23.4% | -17.9% | -2.3% | +19.9% | -34.5% | +4.6% | -48.0% | +12.6% | |
| 其他利益及損失淨額 | – | – | -112.7% | – | – | -135.4% | – | – | – | -612.4% | |
| 財務成本淨額 | – | – | – | – | +261.3% | +99.7% | +78.9% | -9.1% | +6.2% | -23.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | +375.5% | +385.0% | +834.1% | -32.7% | +47.7% | +2.2% | |
| 營業外收入及支出合計 | – | +55.9% | -1.4% | -32.0% | +56.8% | -4.5% | +72.2% | -27.2% | +22.9% | -24.2% | |
| 稅前淨利（淨損） | – | +7.6% | -17.3% | -71.8% | -91.0% | – | +61.3% | -92.3% | – | -44.3% | |
| 所得稅費用（利益）合計 | – | -63.7% | +137.0% | -84.4% | -22.3% | +7.7% | +494.7% | -100.5% | – | +31.9% | |
| 繼續營業單位本期淨利（淨損） | – | +23.3% | -27.3% | -69.1% | -98.4% | – | +24.2% | -88.9% | – | -53.2% | |
| 本期淨利（淨損） | – | +23.3% | -27.3% | -69.1% | -98.4% | – | +24.2% | -88.9% | – | -53.2% | |
| 確定福利計畫之再衡量數 | – | -83.1% | -431.0% | – | – | – | +15.0% | -112.8% | – | -81.9% | |
| 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 | – | – | – | – | -139.9% | – | -124.0% | – | +30.8% | -86.9% | |
| 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 | – | – | – | – | – | – | – | – | +20.5% | -53.7% | |
| 與不重分類之項目相關之所得稅 | – | -83.1% | -439.3% | – | – | – | -88.3% | -112.8% | – | -81.8% | |
| 不重分類至損益之項目： | – | – | – | – | -143.9% | – | -133.8% | – | +26.1% | -70.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -150.8% | – | -130.2% | – | -201.2% | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | -1.9% | -223.8% | – | -325.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | +80.6% | +71.1% | -198.9% | – | -312.0% | |
| 其他綜合損益（淨額） | – | – | -376.5% | – | -144.5% | – | -132.4% | – | +30.5% | -75.9% | |
| 本期綜合損益總額 | – | +126.3% | -112.6% | – | -131.7% | – | -117.9% | – | +45.7% | -73.2% | |
| 母公司業主（淨利∕損） | – | +23.3% | -27.3% | -69.1% | -98.4% | – | +24.2% | -88.9% | – | -53.2% | |
| 母公司業主（綜合損益） | – | +127.5% | -112.5% | – | -131.7% | – | -117.9% | – | +45.7% | -73.2% | |
| 基本每股盈餘 | – | +23.3% | -27.0% | -69.2% | -97.7% | – | +58.8% | -88.9% | – | -53.6% | |
| 繼續營業單位淨利（淨損） | – | +23.3% | -27.0% | -69.2% | -97.7% | – | +58.8% | -88.9% | – | -53.2% | |
| 稀釋每股盈餘 | – | +23.3% | -27.0% | -69.2% | -97.7% | – | +58.8% | -88.9% | – | -53.2% | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – |
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。