6104
創惟
+1.70 (+1.91%)90.90170成交張數18.78本益比3.77股價淨值比5.04%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20254,056年增 +27.6%
毛利率202547.3%最新一期
營業利益率202516.0%最新一期
每股盈餘20255.62年增 +66.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +1.6% | +5.5% | +3.9% | +31.5% | +25.9% | +0.0% | -22.4% | +26.4% | +27.6% | |
| 營業成本合計 | – | +4.7% | +6.6% | +3.6% | +39.0% | +14.4% | +8.1% | -16.1% | +21.8% | +20.9% | |
| 營業毛利（毛損） | – | -1.4% | +4.4% | +4.1% | +23.6% | +39.6% | -7.9% | -29.7% | +32.6% | +36.0% | |
| 營業毛利（毛損）淨額 | – | -1.4% | +4.4% | +4.1% | +23.6% | +39.6% | -7.9% | -29.7% | +32.6% | +36.0% | |
| 推銷費用 | – | -0.9% | +1.2% | +7.6% | +2.4% | +13.1% | +23.8% | -4.6% | +12.9% | +24.7% | |
| 管理費用 | – | -1.3% | +2.4% | -3.3% | +18.4% | +20.1% | +3.5% | -22.7% | +26.9% | +20.5% | |
| 研究發展費用 | – | +8.3% | +4.4% | +9.2% | +9.6% | +21.2% | +13.4% | -8.9% | +13.1% | +12.9% | |
| 預期信用減損損失（利益） | – | – | – | +38.3% | -207.1% | – | -216.6% | – | – | -102.9% | |
| 營業費用合計 | – | +5.3% | +3.7% | +6.4% | +10.7% | +20.5% | +11.8% | -11.2% | +15.6% | +15.1% | |
| 營業利益（損失） | – | -16.8% | +6.3% | -2.2% | +63.6% | +79.8% | -35.7% | -74.9% | +180.2% | +110.3% | |
| 利息收入 | – | – | – | – | – | -64.5% | +170.7% | +373.1% | +17.1% | +6.7% | |
| 其他收入 | – | +152.3% | +40.7% | -38.3% | -71.2% | -57.4% | +53.9% | +201.0% | -70.8% | +19.5% | |
| 其他利益及損失淨額 | – | – | – | -125.7% | – | – | – | -105.1% | – | -270.7% | |
| 財務成本淨額 | – | +75.2% | +16.7% | -52.4% | -20.4% | +53.5% | +87.0% | +83.1% | -19.8% | -14.1% | |
| 營業外收入及支出合計 | – | – | – | -101.7% | – | – | – | -97.2% | – | -224.3% | |
| 稅前淨利（淨損） | – | -40.9% | +79.0% | -14.9% | +55.7% | +84.9% | -27.4% | -77.0% | +215.2% | +69.9% | |
| 所得稅費用（利益）合計 | – | -31.7% | +29.4% | +20.5% | -8.6% | +206.3% | -24.3% | -77.8% | +206.5% | +85.0% | |
| 繼續營業單位本期淨利（淨損） | – | -42.2% | +86.9% | -18.9% | +66.4% | +73.9% | -27.9% | -76.8% | +216.6% | +67.5% | |
| 本期淨利（淨損） | – | -42.2% | +86.9% | -18.9% | +66.4% | +73.9% | -27.9% | -76.8% | +216.6% | +67.5% | |
| 確定福利計畫之再衡量數 | – | – | -265.2% | – | – | – | +99.6% | -23.7% | -6.7% | -105.0% | |
| 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 | – | – | – | – | – | – | – | – | -105.7% | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +108.2% | +535.3% | -77.4% | -50.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -141.3% | – | – | – | -91.2% | +978.3% | -197.0% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -91.2% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | +223.9% | -103.9% | – | |
| 本期綜合損益總額 | – | -40.2% | +81.7% | -17.8% | +67.2% | +77.0% | -27.3% | -74.5% | +184.9% | +67.6% | |
| 母公司業主（淨利∕損） | – | -42.2% | +86.9% | -18.9% | +66.4% | +73.9% | -27.8% | -76.7% | +215.1% | +67.4% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -40.2% | +81.7% | -17.8% | +67.2% | +77.1% | -27.3% | -74.4% | +183.6% | +67.5% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -42.3% | +87.0% | -18.7% | +66.2% | +73.7% | -28.2% | -76.7% | +215.0% | +66.8% | |
| 稀釋每股盈餘 | – | -42.0% | +85.5% | -19.0% | +66.5% | +74.7% | -28.7% | -76.3% | +207.5% | +64.7% | |
| 繼續營業單位淨利（淨損） | – | – | +85.5% | -19.0% | +66.5% | +74.7% | -28.7% | -76.3% | +207.5% | – | |
| 銷貨收入 | – | +1.8% | +6.3% | +3.2% | +32.0% | +25.8% | – | – | – | – | |
| 銷貨退回 | – | +352.8% | +105.3% | -72.2% | +56.9% | +437.2% | – | – | – | – | |
| 銷貨折讓 | – | +15.0% | +81.8% | -5.8% | +54.9% | -36.8% | – | – | – | – | |
| 銷貨收入淨額 | – | +1.6% | +5.7% | +3.6% | +31.8% | +25.9% | – | – | – | – | |
| 勞務收入淨額 | – | -6.9% | -11.8% | +415.6% | -60.3% | +130.1% | – | – | – | – | |
| 勞務收入 | – | -6.9% | -11.8% | +415.6% | -60.3% | +130.1% | – | – | – | – | |
| 其他營業收入淨額 | – | +27.0% | -66.4% | -20.9% | +140.9% | -77.9% | – | – | – | – | |
| 銷貨成本 | – | +4.7% | +6.6% | +3.6% | +39.0% | +14.4% | – | – | – | – |
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。