5478
智冠
+0.20 (+0.21%)96.8029成交張數11.87本益比1.66股價淨值比7.76%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20256,519年增 -3.8%
毛利率202553.4%最新一期
營業利益率202517.9%最新一期
每股盈餘20257.93年增 +2.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +0.5% | -64.4% | +5.0% | +24.7% | -9.2% | -7.6% | +2.5% | +8.4% | -3.8% | |
| 營業成本合計 | – | +2.3% | -81.0% | +8.0% | +33.3% | -6.9% | -14.4% | +7.9% | +4.7% | -4.4% | |
| 營業毛利（毛損） | – | -7.5% | +14.7% | +2.6% | +17.5% | -11.3% | -0.9% | -2.2% | +11.9% | -3.2% | |
| 營業毛利（毛損）淨額 | – | -7.5% | +14.7% | +2.6% | +17.5% | -11.3% | -0.9% | -2.2% | +11.9% | -3.2% | |
| 推銷費用 | – | -13.4% | +10.4% | -5.5% | +17.8% | -15.7% | +3.4% | -7.3% | +8.3% | -4.1% | |
| 管理費用 | – | -3.3% | +8.6% | -2.6% | -1.7% | +0.1% | -1.0% | +7.2% | +14.8% | -3.7% | |
| 研究發展費用 | – | -14.4% | +1.1% | -0.2% | -8.2% | -28.0% | +5.9% | -2.8% | +9.9% | -2.2% | |
| 預期信用減損損失（利益） | – | – | – | +40.5% | -97.9% | – | -65.0% | +318.7% | -50.1% | -73.2% | |
| 營業費用合計 | – | -12.2% | +9.8% | -3.7% | +8.6% | -14.0% | +1.9% | -2.8% | +8.1% | -4.5% | |
| 營業利益（損失） | – | +32.0% | +42.4% | +29.3% | +46.2% | -4.9% | -6.8% | -0.7% | +20.5% | -0.6% | |
| 利息收入 | – | – | – | – | – | -1.2% | +55.8% | +110.4% | +16.2% | +4.3% | |
| 其他收入 | – | -42.9% | +23.4% | +3.1% | -41.2% | +3.1% | -16.5% | -9.7% | +352.2% | +8.9% | |
| 其他利益及損失淨額 | – | +7.9% | -130.5% | – | – | -180.0% | – | -166.8% | – | – | |
| 財務成本淨額 | – | – | – | – | -25.6% | -50.3% | +8.1% | +55.5% | -22.1% | +41.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | +76.9% | +35.5% | +137.7% | |
| 營業外收入及支出合計 | – | -47.1% | -18.3% | +12.1% | +83.1% | -59.9% | +127.8% | +25.2% | +102.4% | +14.3% | |
| 稅前淨利（淨損） | – | +5.7% | +32.3% | +27.5% | +49.5% | -10.9% | -0.1% | +2.2% | +31.9% | +2.6% | |
| 所得稅費用（利益）合計 | – | +27.2% | +43.2% | -7.8% | +48.7% | -5.0% | -4.1% | +5.2% | +7.7% | +3.2% | |
| 繼續營業單位本期淨利（淨損） | – | -0.1% | +28.5% | +41.1% | +49.8% | -12.4% | +1.0% | +1.5% | +38.3% | +2.5% | |
| 本期淨利（淨損） | – | -0.1% | +28.5% | +41.1% | +49.8% | -12.4% | +1.0% | +1.5% | +38.3% | +2.5% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -98.2% | – | -78.5% | |
| 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 | – | – | – | -188.2% | – | – | -82.9% | – | -131.4% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -98.2% | – | -78.5% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -62.1% | +597.0% | -126.2% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -311.5% | – | – | – | -111.1% | – | -149.3% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -209.5% | – | – | – | -107.5% | – | -150.3% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -111.9% | – | -149.1% | |
| 其他綜合損益（淨額） | – | – | – | -256.4% | – | – | +23.3% | +170.0% | -103.2% | – | |
| 本期綜合損益總額 | – | -54.3% | +182.1% | +24.4% | +49.9% | +1.8% | +2.7% | +17.7% | +7.2% | -73.9% | |
| 母公司業主（淨利∕損） | – | -0.8% | +10.5% | +32.4% | +54.6% | -12.1% | +0.8% | +2.8% | +32.5% | +4.3% | |
| 非控制權益（淨利∕損） | – | – | – | +417.6% | -3.4% | -18.9% | +4.4% | -22.6% | +181.4% | -18.1% | |
| 母公司業主（綜合損益） | – | -50.6% | +118.6% | +18.3% | +54.1% | +2.8% | +2.0% | +19.3% | +1.0% | -78.1% | |
| 非控制權益（綜合損益） | – | – | – | +241.4% | -2.0% | -17.0% | +21.1% | -15.2% | +181.5% | -31.1% | |
| 基本每股盈餘 | – | -0.6% | +12.8% | +35.1% | +55.2% | -11.9% | +0.9% | +2.8% | +9.3% | +2.3% | |
| 繼續營業單位淨利（淨損） | – | -0.9% | +12.9% | +35.3% | +55.0% | -11.9% | +0.7% | +3.1% | +9.3% | +2.2% | |
| 稀釋每股盈餘 | – | -0.9% | +12.9% | +35.3% | +55.0% | -11.9% | +0.7% | +3.1% | +9.3% | +2.2% | |
| 備供出售金融資產未實現評價損益 | – | -383.9% | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | -2.0% | – | – | – | – | – | – | – | – | |
| 其他營業收入淨額 | – | +34.5% | – | – | – | – | – | – | – | – | |
| 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。