5498
凱崴
+1.75 (+3.57%)50.80811成交張數140.14本益比4.33股價淨值比0.51%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20251,408年增 +21.0%
毛利率202510.9%最新一期
營業利益率20251.1%最新一期
每股盈餘20250.00
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +28.0% | +17.7% | +3.2% | +0.7% | +24.9% | -7.9% | -26.5% | +8.9% | +21.0% | |
| 營業成本合計 | – | +32.5% | +19.5% | +2.8% | +0.6% | +29.1% | -0.3% | -21.0% | -4.7% | +18.8% | |
| 營業毛利（毛損） | – | +7.0% | +7.1% | +5.1% | +1.8% | -1.6% | -70.0% | -177.8% | – | +43.1% | |
| 營業毛利（毛損）淨額 | – | +7.0% | +7.1% | +5.1% | +1.8% | -1.6% | -70.0% | -177.8% | – | +43.1% | |
| 推銷費用 | – | +17.8% | -11.2% | +16.7% | +8.2% | +5.0% | -2.1% | -9.9% | -17.9% | +27.4% | |
| 管理費用 | – | +18.7% | +16.9% | -5.7% | +11.2% | +13.0% | -8.7% | +2.7% | -6.9% | +6.8% | |
| 研究發展費用 | – | +52.6% | -17.8% | -45.1% | -45.1% | -15.8% | -30.6% | +51.1% | +14.9% | -12.0% | |
| 營業費用合計 | – | +21.5% | -1.0% | -6.0% | +11.9% | +4.1% | +4.0% | -3.7% | -19.0% | +17.8% | |
| 營業利益（損失） | – | -40.0% | +60.3% | +50.3% | -23.9% | -23.0% | -445.6% | – | – | – | |
| 利息收入 | – | – | – | – | – | -48.2% | +88.7% | +805.2% | +51.5% | -42.1% | |
| 其他收入 | – | -50.9% | +255.4% | -54.5% | -97.9% | – | -29.2% | -25.7% | +30.8% | +194.2% | |
| 其他利益及損失淨額 | – | +38.7% | -33.2% | +82.1% | +53.1% | -53.1% | +222.3% | +167.1% | -111.0% | – | |
| 財務成本淨額 | – | +5.3% | +7.0% | +0.4% | -0.5% | +25.7% | +40.7% | -1.7% | -1.6% | +12.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | +845.7% | -173.0% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +177.1% | +32.9% | -95.4% | – | +15.6% | +0.5% | – | -100.0% | – | |
| 營業外收入及支出合計 | – | +46.3% | -33.4% | +91.8% | +69.7% | -65.6% | +325.6% | +183.0% | -97.0% | -170.1% | |
| 稅前淨利（淨損） | – | -2.7% | -0.5% | +68.3% | +22.4% | -52.2% | -64.8% | +654.7% | -99.6% | – | |
| 所得稅費用（利益）合計 | – | +20.7% | -9.9% | +30.6% | +32.7% | -35.4% | -9.0% | +769.4% | -100.3% | – | |
| 繼續營業單位本期淨利（淨損） | – | -10.7% | +3.8% | +83.4% | +19.5% | -57.6% | -91.6% | +56.0% | -78.7% | +0.5% | |
| 本期淨利（淨損） | – | -10.7% | +3.8% | +83.4% | +19.5% | -57.6% | -91.6% | +56.0% | -78.7% | +0.5% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | -181.0% | – | – | -45.8% | |
| 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 | – | – | – | – | +192.8% | -222.2% | – | -141.4% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | -181.1% | – | – | +380.3% | |
| 不重分類至損益之項目： | – | – | – | – | +194.1% | -222.0% | – | -144.9% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -134.0% | – | -229.1% | – | -136.1% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -134.0% | – | -229.1% | – | -136.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -134.0% | – | -229.1% | – | -136.1% | |
| 其他綜合損益（淨額） | – | – | – | – | +782.7% | -214.5% | – | -158.1% | – | -31.6% | |
| 本期綜合損益總額 | – | – | -684.0% | – | +207.5% | -168.5% | – | -152.6% | – | -31.0% | |
| 母公司業主（淨利∕損） | – | -18.0% | +0.9% | +91.6% | +25.5% | -64.0% | -91.6% | +347.6% | -112.5% | – | |
| 非控制權益（淨利∕損） | – | – | +36.0% | +15.0% | -64.1% | +252.9% | -91.8% | – | – | -33.8% | |
| 母公司業主（綜合損益） | – | – | -794.0% | – | +222.1% | -171.0% | – | -147.2% | – | -30.9% | |
| 非控制權益（綜合損益） | – | – | +36.0% | +15.0% | -64.1% | +252.9% | -91.8% | – | – | -33.8% | |
| 基本每股盈餘 | – | -18.5% | 0.0% | +90.9% | +23.8% | -65.4% | -94.4% | +500.0% | -116.7% | – | |
| 稀釋每股盈餘 | – | – | 0.0% | +90.9% | +21.4% | -64.7% | -94.4% | +500.0% | -116.7% | – | |
| 銷貨收入 | – | +28.0% | +17.7% | +3.2% | +0.7% | +24.9% | -7.9% | – | – | – | |
| 銷貨收入淨額 | – | +28.0% | +17.7% | +3.2% | +0.7% | +24.9% | -7.9% | – | – | – | |
| 銷貨成本 | – | +32.5% | +19.5% | +2.8% | +0.6% | +29.1% | -0.3% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – |
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。