5543
桓鼎-KY
-0.10 (-0.36%)27.4513成交張數58.40本益比2.56股價淨值比0.00%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20253,040年增 -10.7%
毛利率202514.3%最新一期
營業利益率2025-0.6%最新一期
每股盈餘2025-2.52
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -5.2% | +8.3% | -4.8% | +1.6% | +169.1% | +30.8% | -8.2% | +4.2% | -10.7% | |
| 營業成本合計 | – | +4.7% | +11.6% | -8.6% | +2.5% | +194.6% | +43.7% | -6.8% | +0.9% | -10.4% | |
| 營業毛利（毛損） | – | -24.0% | -0.2% | +6.1% | -0.9% | +102.5% | -18.2% | -17.3% | +29.1% | -12.3% | |
| 營業毛利（毛損）淨額 | – | -24.0% | -0.2% | +6.1% | -0.9% | +102.5% | -18.2% | -17.3% | +29.1% | -12.3% | |
| 推銷費用 | – | +33.6% | -7.1% | -14.2% | +23.2% | +49.5% | -0.8% | -9.8% | +22.9% | -20.5% | |
| 管理費用 | – | -2.9% | -39.9% | -6.4% | -14.9% | +30.9% | +84.8% | +12.6% | +25.6% | -11.5% | |
| 研究發展費用 | – | +2.0% | +2.7% | -15.4% | +12.9% | +5.7% | +46.4% | +29.0% | +7.4% | -3.5% | |
| 預期信用減損損失（利益） | – | – | – | – | -107.8% | – | +136.6% | +14.7% | +690.8% | -105.1% | |
| 營業費用合計 | – | +10.7% | -23.4% | -1.3% | +2.2% | +37.6% | +29.7% | +5.9% | +38.1% | -27.4% | |
| 營業利益（損失） | – | -159.8% | – | +66.2% | -15.5% | +482.3% | -84.6% | -287.3% | – | – | |
| 利息收入 | – | – | – | – | – | -57.9% | +114.6% | +697.7% | -44.7% | -34.7% | |
| 其他收入 | – | -13.1% | +33.3% | +51.3% | +51.8% | +120.0% | +11.0% | -32.7% | +56.0% | +92.8% | |
| 其他利益及損失淨額 | – | – | – | -104.1% | – | – | – | -82.3% | +182.6% | -271.3% | |
| 財務成本淨額 | – | -3.6% | -20.9% | +31.4% | +22.3% | +139.9% | +101.1% | +54.4% | -10.6% | -7.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -781.0% | – | – | – | -236.1% | – | – | |
| 稅前淨利（淨損） | – | -193.4% | – | +58.6% | -20.3% | +517.3% | -73.5% | -267.1% | – | – | |
| 所得稅費用（利益）合計 | – | -87.6% | +4.4% | +485.0% | -34.9% | +665.9% | -50.9% | -61.7% | +175.7% | -48.0% | |
| 繼續營業單位本期淨利（淨損） | – | -247.1% | – | +14.9% | -12.7% | +459.3% | -85.6% | -642.4% | – | – | |
| 本期淨利（淨損） | – | -247.1% | – | +14.9% | -12.7% | +459.3% | -85.6% | -642.4% | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | – | – | – | -102.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | -102.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -181.6% | – | – | -101.6% | – | -357.3% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -182.8% | – | – | -131.7% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -98.8% | – | -291.8% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -93.6% | – | -291.8% | – | – | |
| 本期綜合損益總額 | – | – | – | -134.2% | – | +306.1% | -70.0% | -459.1% | – | – | |
| 母公司業主（淨利∕損） | – | -698.0% | – | +19.2% | +27.3% | +312.5% | -151.6% | – | – | – | |
| 非控制權益（淨利∕損） | – | -94.5% | +347.9% | +4.3% | -124.7% | – | +166.3% | -120.8% | – | -47.9% | |
| 母公司業主（綜合損益） | – | – | – | -165.7% | – | +218.8% | -135.5% | – | – | – | |
| 非控制權益（綜合損益） | – | -99.7% | – | – | -126.3% | – | +190.9% | -127.7% | – | -62.6% | |
| 基本每股盈餘 | – | -670.0% | – | +3.3% | +27.0% | +307.5% | -150.0% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | -670.0% | – | +3.3% | +27.0% | +288.8% | -152.4% | – | – | – | |
| 稀釋每股盈餘 | – | -670.0% | – | +3.3% | +27.0% | +288.8% | -152.4% | – | – | – | |
| 不重分類至損益之其他項目 | – | – | – | -280.5% | – | – | – | – | – | – |
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。