5906
台南-KY
0.00 (–)–0成交張數770.00本益比2.64股價淨值比1.82%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20251,682年增 -7.0%
毛利率202555.1%最新一期
營業利益率20252.5%最新一期
每股盈餘20250.98年增 -41.3%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +27.1% | +10.1% | -15.3% | -7.0% | |
| 營業收入合計 | – | +27.1% | +10.1% | -15.3% | -7.0% | |
| 銷貨成本 | – | +41.8% | +10.7% | -18.8% | -6.1% | |
| 營業成本合計 | – | +41.8% | +10.7% | -18.8% | -6.1% | |
| 營業毛利(毛損) | – | +16.8% | +9.6% | -12.2% | -7.8% | |
| 營業毛利(毛損)淨額 | – | +16.8% | +9.6% | -12.2% | -7.8% | |
| 推銷費用 | – | +15.0% | +13.8% | -11.2% | -5.3% | |
| 管理費用 | – | +20.3% | +12.2% | +0.1% | -2.7% | |
| 研究發展費用 | – | -3.7% | +30.3% | -1.7% | -1.0% | |
| 預期信用減損損失(利益) | – | – | +135.8% | -186.9% | – | |
| 營業費用合計 | – | +15.4% | +14.0% | -8.9% | -4.4% | |
| 其他收益及費損淨額 | – | – | – | – | – | |
| 營業利益(損失) | – | +24.9% | -15.0% | -36.9% | -51.9% | |
| 利息收入 | – | +60.9% | +100.1% | +4.2% | -5.3% | |
| 其他收入 | – | -50.5% | +6.8% | +33.4% | +81.4% | |
| 其他利益及損失淨額 | – | – | – | -203.7% | – | |
| 財務成本淨額 | – | +34.9% | +71.2% | +25.2% | +9.7% | |
| 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 | – | -173.4% | – | -256.3% | – | |
| 稅前淨利(淨損) | – | -0.9% | -3.5% | -44.4% | -43.8% | |
| 所得稅費用(利益)合計 | – | +23.2% | -18.6% | -21.5% | -35.4% | |
| 繼續營業單位本期淨利(淨損) | – | -6.9% | +1.5% | -50.4% | -47.3% | |
| 本期淨利(淨損) | – | -6.9% | +1.5% | -50.4% | -47.3% | |
| 確定福利計畫之再衡量數 | – | -67.3% | -64.7% | +495.5% | -40.2% | |
| 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 | – | – | +7.3% | +57.7% | -316.2% | |
| 不重分類至損益之項目: | – | +518.7% | +5.5% | +61.3% | -307.7% | |
| 其他綜合損益(淨額) | – | +508.9% | +0.8% | +68.6% | -307.7% | |
| 本期綜合損益總額 | – | +18.9% | +1.3% | -20.1% | -187.2% | |
| 母公司業主(淨利∕損) | – | -6.8% | +9.8% | -45.2% | -40.3% | |
| 非控制權益(淨利∕損) | – | -7.5% | -63.6% | -172.3% | – | |
| 母公司業主(綜合損益) | – | +22.1% | +7.3% | -15.3% | -180.1% | |
| 非控制權益(綜合損益) | – | -7.5% | -63.6% | -172.3% | – | |
| 基本每股盈餘 | – | -6.8% | +6.6% | -48.0% | -41.3% | |
| 繼續營業單位淨利(淨損) | – | -6.8% | +6.7% | -47.8% | -41.3% | |
| 稀釋每股盈餘 | – | -6.8% | +6.7% | -47.8% | -41.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | -42.6% | – | – | – | |
| 後續可能重分類至損益之項目: | – | -42.6% | – | – | – |
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。