6128
上福
+0.25 (+1.32%)19.1529成交張數–本益比0.86股價淨值比2.65%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20255,251年增 -4.7%
毛利率202538.7%最新一期
營業利益率20252.6%最新一期
每股盈餘2025-9.56年增 -431.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | -12.1% | – | – | – | +16.2% | +15.8% | -6.8% | +3.7% | -4.7% | |
| 營業收入合計 | – | -12.1% | +302.8% | -7.3% | -32.7% | +16.2% | +15.8% | -6.8% | +3.7% | -4.7% | |
| 營業成本合計 | – | -2.3% | +375.2% | -11.7% | -34.9% | +12.4% | +17.2% | -10.9% | +3.7% | -0.0% | |
| 營業毛利（毛損） | – | -22.6% | +205.5% | +1.8% | -28.6% | +22.4% | +13.7% | -0.5% | +3.6% | -11.3% | |
| 營業毛利（毛損）淨額 | – | -22.3% | +204.1% | +1.8% | -28.6% | +22.4% | +13.7% | -0.5% | +3.6% | -11.3% | |
| 推銷費用 | – | -7.5% | +176.0% | -3.9% | -18.3% | +8.2% | +15.3% | -2.2% | +25.3% | +6.0% | |
| 管理費用 | – | +36.0% | +406.9% | -3.0% | -12.8% | -0.6% | +12.5% | -3.5% | +8.2% | -4.5% | |
| 研究發展費用 | – | -6.2% | +129.2% | -6.3% | -7.7% | +6.3% | -9.7% | +4.7% | +13.7% | -9.6% | |
| 預期信用減損損失（利益） | – | – | – | +245.6% | +102.6% | -145.2% | – | +196.1% | -73.7% | -13.6% | |
| 營業費用合計 | – | +7.7% | +270.5% | -3.0% | -13.1% | -0.2% | +12.3% | -2.1% | +13.8% | -1.2% | |
| 營業利益（損失） | – | -51.2% | +62.5% | +25.3% | -86.8% | +582.1% | +18.6% | +5.0% | -28.9% | -62.8% | |
| 利息收入 | – | – | – | – | – | -90.6% | +156.6% | +302.1% | -20.6% | -18.7% | |
| 其他收入 | – | -17.0% | +133.8% | -8.9% | +238.3% | +6.3% | -84.8% | +32.5% | +3.2% | -35.8% | |
| 其他利益及損失淨額 | – | – | -191.5% | – | – | – | – | -105.3% | – | – | |
| 財務成本淨額 | – | +26.8% | +107.3% | +16.1% | -24.0% | -28.8% | +48.9% | +39.7% | +8.7% | -0.3% | |
| 營業外收入及支出合計 | – | – | -194.8% | – | – | -70.4% | +618.9% | -94.1% | -195.0% | – | |
| 稅前淨利（淨損） | – | +8.2% | -76.9% | +282.3% | -55.7% | +134.7% | +70.6% | -31.1% | -34.1% | -440.0% | |
| 所得稅費用（利益）合計 | – | -48.8% | +64.6% | +23.4% | -47.6% | +159.9% | -12.6% | +0.2% | -108.4% | – | |
| 繼續營業單位本期淨利（淨損） | – | +21.6% | -90.9% | +749.2% | -57.8% | +126.5% | +101.6% | -36.2% | -15.3% | -432.3% | |
| 本期淨利（淨損） | – | +21.6% | -90.9% | +749.2% | -57.8% | +126.5% | +101.6% | -36.2% | -15.3% | -432.3% | |
| 確定福利計畫之再衡量數 | – | – | – | +8.8% | -327.8% | – | – | +63.5% | +187.0% | -36.6% | |
| 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 | – | – | – | – | – | -29.8% | -478.9% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | +87.6% | -327.7% | – | – | +63.5% | +187.1% | -36.6% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | +185.7% | +99.7% | -2.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -184.1% | – | – | – | -87.7% | +341.7% | -162.9% | |
| 避險工具之損益 | – | – | – | – | – | +5.7% | -559.1% | – | – | -90.0% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -186.7% | – | – | – | -87.4% | +190.0% | -279.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -92.6% | +698.7% | -144.9% | |
| 其他綜合損益（淨額） | – | – | – | -169.8% | – | – | – | -90.7% | +574.6% | -136.2% | |
| 本期綜合損益總額 | – | +16.6% | -65.8% | +101.3% | -95.8% | – | +302.4% | -51.9% | +17.6% | -337.7% | |
| 母公司業主（淨利∕損） | – | +21.6% | -90.9% | +749.2% | -57.8% | +126.5% | +101.6% | -36.2% | -15.3% | -432.3% | |
| 母公司業主（綜合損益） | – | +16.6% | -65.8% | +101.3% | -95.8% | – | +302.4% | -51.9% | +17.6% | -337.7% | |
| 基本每股盈餘 | – | +24.3% | -93.1% | +666.7% | -58.0% | +127.6% | +101.5% | -36.1% | -15.3% | -431.9% | |
| 稀釋每股盈餘 | – | +24.7% | -93.3% | +682.9% | -57.7% | +125.9% | +101.5% | -36.2% | -15.4% | -435.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 已實現銷貨（損）益 | – | -14.9% | -100.0% | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | – | – | – | – | – | – | – | – | – | |
| 未實現銷貨（損）益 | – | -100.0% | – | – | – | – | – | – | – | – |
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。