5529
鉅陞
-0.25 (-1.01%)24.4594成交張數6.90本益比1.63股價淨值比1.56%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2025972年增 +1115.6%
毛利率202533.5%最新一期
營業利益率202519.3%最新一期
每股盈餘20252.01
| 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 | 95.3% | 88.7% | 78.9% | 97.2% | 66.9% | 70.6% | 75.4% | 62.1% | 41.6% | 66.5% | |
| 營業毛利（毛損） | 4.7% | 11.3% | 21.1% | 2.8% | 33.1% | 29.4% | 24.6% | 37.9% | 58.4% | 33.5% | |
| 營業毛利（毛損）淨額 | 4.7% | 11.3% | 21.1% | 2.8% | 33.1% | 29.4% | 24.6% | 37.9% | 58.4% | 33.5% | |
| 推銷費用 | 9.7% | 7.7% | 31.9% | 3.0% | 12.9% | 61.4% | 27.2% | 35.8% | 56.7% | 8.0% | |
| 管理費用 | 68.8% | 14.8% | 52.1% | 7.3% | 34.4% | 148.5% | 37.4% | 52.6% | 96.9% | 6.3% | |
| 營業費用合計 | 78.5% | 22.4% | 84.0% | 10.3% | 47.3% | 209.9% | 64.6% | 88.4% | 153.6% | 14.2% | |
| 營業利益（損失） | -73.8% | -11.2% | -62.8% | -7.5% | -14.2% | -180.5% | -40.0% | -50.5% | -95.2% | 19.3% | |
| 利息收入 | – | – | – | – | 0.2% | 0.4% | 0.0% | 1.0% | 3.9% | 0.4% | |
| 其他收入 | 1.0% | 0.7% | 2.3% | 0.4% | 4.1% | 4.5% | 8.7% | 0.5% | 2.3% | 0.7% | |
| 其他利益及損失淨額 | -0.5% | 0.4% | 3.2% | -0.4% | -32.3% | -56.5% | -1.2% | -0.8% | -7.9% | -0.0% | |
| 財務成本淨額 | 36.5% | 6.5% | 20.2% | 1.9% | 4.2% | 18.1% | 21.7% | 4.0% | 5.3% | 0.6% | |
| 營業外收入及支出合計 | -36.0% | -5.4% | -14.8% | -1.9% | -32.2% | -69.6% | -14.2% | -3.4% | -7.0% | 0.4% | |
| 稅前淨利（淨損） | -109.8% | -16.5% | -77.6% | -9.4% | -46.4% | -250.1% | -54.2% | -53.9% | -102.3% | 19.7% | |
| 所得稅費用（利益）合計 | 0.9% | 3.9% | 0.0% | 0.9% | 0.6% | 0.0% | 0.0% | 0.0% | – | -1.4% | |
| 繼續營業單位本期淨利（淨損） | -110.7% | -20.4% | -77.6% | -10.2% | -47.0% | -250.1% | -54.2% | -53.9% | -102.3% | 21.1% | |
| 本期淨利（淨損） | -110.7% | -20.4% | -77.6% | -10.2% | -47.0% | -250.1% | -54.2% | -53.9% | -102.3% | 21.1% | |
| 本期綜合損益總額 | -110.8% | -20.4% | -77.6% | -10.2% | -47.0% | -250.1% | -54.2% | -53.9% | -102.3% | 21.1% | |
| 母公司業主（淨利∕損） | -110.7% | -20.4% | -71.4% | -10.0% | -46.8% | -250.1% | -54.2% | -53.9% | -102.3% | 21.1% | |
| 非控制權益（淨利∕損） | – | – | -6.2% | -0.2% | -0.2% | 0.0% | – | – | 0.0% | 0.0% | |
| 母公司業主（綜合損益） | -110.8% | -20.4% | -71.4% | -10.0% | -46.8% | -250.1% | -54.2% | -53.9% | -102.3% | 21.1% | |
| 非控制權益（綜合損益） | – | – | -6.2% | -0.2% | -0.2% | 0.0% | – | – | 0.0% | 0.0% | |
| 基本每股盈餘 | -1.1% | -0.2% | -0.7% | -0.1% | -0.5% | -2.2% | -0.4% | -0.8% | -1.2% | 0.2% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | |
| 稀釋每股盈餘 | -1.1% | – | – | -0.1% | -0.5% | -2.2% | -0.4% | -0.8% | -1.2% | 0.2% | |
| 確定福利計畫之再衡量數 | -0.1% | 0.0% | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | -0.1% | 0.0% | – | – | – | – | – | – | – | – |
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。