5521
工信
0.00 (0.00%)10.35836成交張數10.89本益比0.87股價淨值比1.45%殖利率2026-09-15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20259,038年增 +27.3%
毛利率20256.7%最新一期
營業利益率20252.7%最新一期
每股盈餘20250.52年增 +2500.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -12.4% | +2.3% | +11.4% | +67.2% | -49.6% | +28.2% | +15.6% | +32.8% | +27.3% | |
| 營業成本合計 | – | +0.3% | -4.8% | +7.8% | +28.2% | -37.4% | +33.5% | +14.1% | +35.1% | +24.1% | |
| 營業毛利(毛損) | – | -181.6% | – | +440.2% | +994.8% | -83.7% | -28.6% | +44.4% | -3.1% | +97.4% | |
| 營業毛利(毛損)淨額 | – | -181.6% | – | +440.2% | +994.8% | -83.7% | -28.6% | +44.4% | -3.1% | +97.4% | |
| 推銷費用 | – | – | – | -70.1% | -25.1% | -7.0% | -1.8% | -29.9% | +114.1% | +4.2% | |
| 管理費用 | – | -13.1% | +0.8% | +4.5% | +37.0% | -22.3% | +0.0% | +8.0% | +37.8% | +18.7% | |
| 預期信用減損損失(利益) | – | – | – | – | – | -88.1% | -77.0% | +490.7% | +42.3% | -58.6% | |
| 營業費用合計 | – | -13.1% | +7.1% | +0.0% | +347.7% | -68.0% | -20.0% | +43.7% | +39.6% | -5.6% | |
| 營業利益(損失) | – | -428.6% | – | – | – | -93.9% | -57.4% | +48.5% | -263.7% | – | |
| 利息收入 | – | – | – | – | – | -90.2% | – | -35.2% | +52.2% | +53.4% | |
| 其他收入 | – | -7.5% | +107.8% | -83.0% | -8.0% | +136.7% | -22.2% | +51.7% | +219.7% | -83.1% | |
| 其他利益及損失淨額 | – | – | – | – | -408.4% | – | – | – | – | -757.5% | |
| 財務成本淨額 | – | -12.9% | +21.5% | +17.7% | +5.7% | -85.3% | +57.1% | +59.7% | +62.8% | -3.4% | |
| 營業外收入及支出合計 | – | – | – | -132.8% | – | – | +264.6% | -7.6% | +266.7% | -73.4% | |
| 稅前淨利(淨損) | – | -503.9% | – | – | – | -92.7% | -26.1% | +21.6% | -70.4% | – | |
| 所得稅費用(利益)合計 | – | -420.1% | – | – | +211.1% | -24.3% | +7.0% | -93.6% | +272.4% | +69.1% | |
| 繼續營業單位本期淨利(淨損) | – | -523.4% | – | – | – | -96.6% | -68.6% | +525.6% | -85.6% | – | |
| 本期淨利(淨損) | – | -523.4% | – | – | – | -96.6% | -68.6% | +525.6% | -85.6% | – | |
| 確定福利計畫之再衡量數 | – | -108.2% | – | -91.4% | -745.2% | – | – | -198.1% | – | -57.7% | |
| 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 | – | – | – | +154.1% | -30.7% | -132.3% | – | – | -177.3% | – | |
| 與不重分類之項目相關之所得稅 | – | -108.3% | – | -89.7% | -743.3% | – | – | -198.1% | – | -57.6% | |
| 不重分類至損益之項目: | – | – | – | – | -33.3% | -133.7% | – | – | -170.7% | – | |
| 其他綜合損益(淨額) | – | -95.6% | – | +215.8% | -46.3% | -133.7% | – | – | -170.7% | – | |
| 本期綜合損益總額 | – | -390.7% | – | – | – | -98.1% | -98.6% | – | -121.2% | – | |
| 母公司業主(淨利∕損) | – | -486.2% | – | – | – | -96.5% | -69.4% | +525.6% | -85.6% | – | |
| 母公司業主(綜合損益) | – | -371.4% | – | – | – | -98.0% | -98.7% | – | -121.2% | – | |
| 基本每股盈餘 | – | -488.5% | – | – | – | -96.9% | -71.4% | +600.0% | -85.7% | – | |
| 繼續營業單位淨利(淨損) | – | -488.5% | – | – | – | -96.9% | -71.4% | +600.0% | -85.7% | – | |
| 稀釋每股盈餘 | – | -488.5% | – | – | – | -96.9% | -71.4% | +600.0% | -85.7% | – | |
| 非控制權益(淨利∕損) | – | – | – | – | -175.3% | – | – | – | – | – | |
| 非控制權益(綜合損益) | – | – | – | – | -175.3% | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -700.0% | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 後續可能重分類至損益之項目: | – | – | – | – | -100.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -55.6% | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。