5452
佶優
+0.90 (+3.54%)26.35197成交張數46.27本益比1.73股價淨值比0.98%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20254,855年增 -13.9%
毛利率202512.4%最新一期
營業利益率20252.7%最新一期
每股盈餘20250.33年增 -17.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +17.4% | -13.5% | -10.4% | +1.2% | +42.9% | -8.9% | -14.9% | +4.7% | -14.1% | |
| 銷貨退回 | – | -34.2% | -13.0% | -17.8% | -57.4% | +49.2% | +103.2% | -64.0% | +197.2% | -51.1% | |
| 銷貨折讓 | – | +58.3% | -38.0% | -77.0% | -43.0% | +75.2% | -79.6% | +316.0% | -51.6% | +11.4% | |
| 銷貨收入淨額 | – | +17.7% | -13.5% | -10.3% | +1.5% | +42.9% | -9.0% | -14.7% | +4.4% | -13.9% | |
| 營業收入合計 | – | +17.7% | -13.5% | -10.3% | +1.5% | +42.9% | -9.0% | -14.7% | +4.4% | -13.9% | |
| 銷貨成本 | – | +18.6% | -12.6% | -12.4% | -0.3% | +42.2% | -5.8% | -15.7% | +3.6% | -15.4% | |
| 營業成本合計 | – | +18.6% | -12.6% | -12.4% | -0.3% | +42.2% | -5.8% | -15.7% | +3.6% | -15.4% | |
| 營業毛利（毛損） | – | +9.4% | -22.3% | +13.2% | +17.2% | +47.7% | -32.6% | -4.6% | +11.2% | -1.6% | |
| 營業毛利（毛損）淨額 | – | +9.4% | -22.3% | +13.2% | +17.2% | +47.7% | -32.6% | -4.6% | +11.2% | -1.6% | |
| 推銷費用 | – | +21.9% | -32.3% | -0.5% | -9.7% | +15.2% | +15.2% | +0.7% | +12.5% | -3.5% | |
| 管理費用 | – | -7.4% | +10.4% | -12.1% | -14.2% | +22.2% | -11.5% | +18.6% | -3.4% | +0.7% | |
| 研究發展費用 | – | -30.8% | +26.0% | +22.8% | -18.5% | +25.0% | +9.1% | +52.9% | -8.8% | +12.4% | |
| 預期信用減損損失（利益） | – | – | – | -86.2% | – | – | – | -177.7% | – | -60.4% | |
| 營業費用合計 | – | +8.2% | -12.9% | -8.4% | -17.5% | +22.6% | +6.0% | +8.1% | +7.8% | -2.8% | |
| 營業利益（損失） | – | +17.6% | -80.3% | +604.9% | +140.5% | +78.4% | -65.0% | -37.0% | +26.0% | +2.9% | |
| 利息收入 | – | – | – | – | – | -35.8% | +77.5% | +95.5% | +7.3% | -28.0% | |
| 其他收入 | – | +85.2% | +12.1% | +25.2% | -35.2% | +15.1% | +9.8% | -11.9% | +0.5% | -49.2% | |
| 其他利益及損失淨額 | – | – | – | -156.5% | – | – | – | -30.5% | -14.7% | -205.2% | |
| 財務成本淨額 | – | +16.6% | +23.9% | -20.3% | -55.0% | +47.2% | +65.2% | +14.3% | +6.3% | -51.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -166.9% | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -244.3% | – | – | – | -60.8% | -69.2% | – | |
| 稅前淨利（淨損） | – | -46.6% | +89.3% | +45.3% | +267.4% | +85.7% | -59.5% | -39.4% | +19.8% | -17.1% | |
| 所得稅費用（利益）合計 | – | +13.2% | +58.0% | -37.6% | +317.4% | +105.2% | -57.5% | -38.4% | +26.3% | -18.8% | |
| 繼續營業單位本期淨利（淨損） | – | -89.8% | +341.2% | +284.0% | +244.0% | +74.7% | -60.8% | -40.1% | +15.0% | -15.7% | |
| 本期淨利（淨損） | – | -89.8% | +341.2% | +284.0% | +244.0% | +74.7% | -60.8% | -40.1% | +15.0% | -15.7% | |
| 確定福利計畫之再衡量數 | – | -206.7% | – | -100.0% | – | – | – | – | – | -100.0% | |
| 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 | – | – | – | -100.0% | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -100.0% | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | -661.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -12.2% | -258.0% | – | – | -122.7% | – | -83.3% | |
| 與可能重分類之項目相關之所得稅 | – | – | +471.8% | +76.2% | -271.0% | – | – | -118.9% | – | -78.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | -254.6% | – | – | -123.6% | – | -84.4% | |
| 其他綜合損益（淨額） | – | – | – | -28.1% | -254.6% | – | – | -125.8% | – | -92.5% | |
| 本期綜合損益總額 | – | – | – | +135.3% | +171.4% | +40.3% | -19.1% | -69.8% | +260.5% | -60.7% | |
| 母公司業主（淨利∕損） | – | -97.0% | – | +216.4% | +247.3% | +90.9% | -60.6% | -53.0% | +34.0% | -18.0% | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | – | -100.0% | – | |
| 非控制權益（淨利∕損） | – | – | -86.3% | – | +230.1% | +3.6% | -62.6% | +26.1% | -5.4% | -5.3% | |
| 母公司業主（綜合損益） | – | – | – | +100.2% | +151.7% | +53.0% | -13.4% | -77.5% | +357.6% | -60.4% | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | – | -100.0% | – | |
| 非控制權益（綜合損益） | – | – | – | – | +278.8% | -6.0% | -52.9% | -21.0% | +119.4% | -62.5% | |
| 基本每股盈餘 | – | -95.0% | +700.0% | +200.0% | +250.0% | +90.5% | -60.6% | -47.6% | +21.2% | -17.5% | |
| 稀釋每股盈餘 | – | -95.0% | +700.0% | +200.0% | +250.0% | +90.5% | -60.6% | -47.6% | +21.2% | -17.5% | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。