5468
凱鈺
+0.50 (+2.07%)24.70120成交張數–本益比2.53股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入2025165年增 +36.9%
毛利率202528.4%最新一期
營業利益率20252.3%最新一期
每股盈餘2025-0.65
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 76.3% | 70.5% | 66.9% | 67.8% | 64.9% | 59.8% | 65.2% | 85.0% | 71.4% | 71.6% | |
| 營業毛利（毛損） | 23.7% | 29.5% | 33.1% | 32.2% | 35.1% | 40.2% | 34.8% | 15.0% | 28.6% | 28.4% | |
| 營業毛利（毛損）淨額 | 23.7% | 29.5% | 33.1% | 32.2% | 35.1% | 40.2% | 34.8% | 15.0% | 28.6% | 28.4% | |
| 推銷費用 | 19.5% | 20.4% | 19.1% | 9.0% | 9.6% | 9.1% | 12.0% | 17.6% | 8.7% | 8.6% | |
| 管理費用 | 22.9% | 39.4% | 44.7% | 42.5% | 22.0% | 15.4% | 13.2% | 18.3% | 21.5% | 14.1% | |
| 研究發展費用 | 20.2% | 23.2% | 21.4% | 11.6% | 5.8% | 7.7% | 4.7% | 5.5% | 4.5% | 3.4% | |
| 營業費用合計 | 62.7% | 83.0% | 85.1% | 63.1% | 37.4% | 32.1% | 29.8% | 41.4% | 34.8% | 26.2% | |
| 其他收益及費損淨額 | – | 0.8% | -1.1% | -4.1% | -2.9% | -3.1% | 0.0% | 0.0% | -0.0% | 0.0% | |
| 營業利益（損失） | -39.1% | -52.7% | -53.1% | -34.9% | -5.2% | 5.0% | 5.0% | -26.4% | -6.1% | 2.3% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.9% | 0.7% | 0.5% | |
| 其他收入 | 1.1% | 0.9% | 7.7% | 4.3% | 7.1% | 5.6% | 1.0% | 0.2% | 0.6% | 2.6% | |
| 其他利益及損失淨額 | 3.6% | -8.2% | -2.8% | -55.7% | -9.2% | -6.3% | -6.6% | -13.3% | 2.1% | -17.7% | |
| 財務成本淨額 | 1.3% | 2.0% | 2.0% | 2.7% | 1.8% | 0.9% | 1.5% | 0.8% | 1.2% | 3.6% | |
| 營業外收入及支出合計 | 0.4% | -5.7% | -2.4% | -51.8% | -3.8% | -1.6% | -7.0% | -13.1% | 2.2% | -18.2% | |
| 稅前淨利（淨損） | -38.7% | -58.5% | -55.5% | -86.7% | -9.1% | 3.5% | -2.0% | -39.6% | -4.0% | -16.0% | |
| 所得稅費用（利益）合計 | 0.0% | 13.3% | 0.0% | 0.1% | -0.0% | 0.0% | – | 0.2% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -38.7% | -71.7% | -55.5% | -86.8% | -9.1% | 3.5% | -2.0% | -39.7% | -4.0% | -16.0% | |
| 本期淨利（淨損） | -38.7% | -71.7% | -55.5% | -86.8% | -9.1% | 3.5% | -2.0% | -39.7% | -4.0% | -16.0% | |
| 本期綜合損益總額 | -37.3% | -82.8% | -65.0% | -88.1% | -13.6% | 7.8% | -2.0% | -39.7% | -4.0% | -16.0% | |
| 母公司業主（淨利∕損） | -37.6% | -66.0% | -39.1% | -50.7% | -6.7% | 3.5% | -2.0% | -39.7% | -4.0% | -16.0% | |
| 母公司業主（綜合損益） | -36.2% | -77.1% | -48.6% | -52.0% | -11.2% | 7.8% | -2.0% | -39.7% | -4.0% | -16.0% | |
| 基本每股盈餘 | -0.6% | -0.9% | -0.6% | -2.6% | -0.3% | 0.1% | -0.1% | -1.1% | -0.1% | -0.4% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | -0.0% | -0.0% | -0.0% | |
| 稀釋每股盈餘 | – | – | – | – | – | 0.1% | -0.1% | -1.1% | -0.1% | -0.4% | |
| 預期信用減損損失（利益） | – | – | 9.2% | 0.0% | – | – | -0.0% | 0.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -1.5% | -5.2% | 0.9% | 0.4% | -0.1% | 4.4% | 0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | 2.2% | -0.1% | 4.4% | 0.0% | – | – | – | |
| 其他綜合損益（淨額） | 1.4% | -11.0% | -9.5% | -1.4% | -4.5% | 4.4% | 0.0% | – | – | – | |
| 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 | – | – | -7.8% | -3.6% | -4.4% | 0.0% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -3.6% | -4.4% | 0.0% | – | – | – | – | |
| 非控制權益（淨利∕損） | -1.1% | -5.7% | -16.4% | -36.1% | -2.4% | 0.0% | – | – | – | – | |
| 非控制權益（綜合損益） | -1.1% | -5.7% | -16.4% | -36.1% | -2.4% | 0.0% | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -3.0% | 3.6% | 3.8% | 2.4% | 0.0% | – | – | – | – | – | |
| 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 | – | – | – | 1.8% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 6.1% | -6.6% | 0.0% | – | – | – | – | – | – | – | |
| 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 | -3.3% | 0.9% | -2.7% | – | – | – | – | – | – | – |
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。