6130
上亞科技
-0.15 (-0.62%)24.00499成交張數–本益比1.89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 = 該科目 ÷ 營業收入
營業收入2025155年增 -20.8%
毛利率202530.0%最新一期
營業利益率2025-48.4%最新一期
每股盈餘2025-1.72
| 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 | 72.1% | 84.0% | 84.4% | 54.5% | 28.4% | 48.3% | 52.1% | 67.0% | 64.6% | 70.0% | |
| 營業毛利（毛損） | 27.9% | 16.0% | 15.6% | 45.5% | 71.6% | 51.7% | 47.9% | 33.0% | 35.4% | 30.0% | |
| 營業毛利（毛損）淨額 | 27.9% | 16.0% | 15.6% | 45.5% | 71.6% | 51.7% | 47.9% | 33.0% | 35.4% | 30.0% | |
| 推銷費用 | 10.1% | 4.3% | 24.9% | 30.6% | 52.0% | 32.8% | 33.5% | 10.4% | 12.4% | 17.2% | |
| 管理費用 | 15.7% | 28.0% | 40.4% | 39.5% | 32.8% | 34.5% | 42.3% | 25.6% | 37.0% | 44.9% | |
| 研究發展費用 | – | – | – | – | – | – | – | – | 4.1% | 15.7% | |
| 預期信用減損損失（利益） | – | – | – | 0.3% | 0.3% | 0.0% | – | 0.3% | 0.0% | 0.6% | |
| 營業費用合計 | 25.8% | 32.3% | 65.3% | 70.4% | 85.1% | 67.3% | 75.9% | 36.3% | 53.6% | 78.4% | |
| 營業利益（損失） | 2.1% | -16.2% | -49.7% | -24.9% | -6.1% | 1.6% | -28.0% | -3.4% | -18.1% | -48.4% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 1.1% | 2.3% | 2.3% | 1.9% | |
| 其他收入 | 0.5% | 0.8% | 1.7% | 0.9% | 3.4% | 1.0% | 4.0% | 0.4% | 0.3% | 4.1% | |
| 其他利益及損失淨額 | -4.4% | -1.6% | -0.3% | -2.6% | -5.5% | 15.8% | 21.1% | -45.1% | -3.2% | -17.4% | |
| 財務成本淨額 | 0.0% | 0.8% | 4.0% | 4.2% | 6.9% | 8.0% | 2.5% | 1.4% | 1.6% | 2.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 5.3% | 14.7% | 8.9% | 6.3% | 2.7% | 22.7% | 10.7% | -0.4% | 4.5% | 0.5% | |
| 營業外收入及支出合計 | 1.5% | 13.1% | 6.3% | 0.4% | -6.2% | 31.5% | 34.3% | -44.2% | 2.3% | -13.6% | |
| 稅前淨利（淨損） | 3.6% | -3.1% | -43.3% | -24.5% | -12.3% | 33.1% | 6.4% | -47.6% | -15.8% | -62.0% | |
| 所得稅費用（利益）合計 | 5.9% | 8.9% | 0.3% | -4.5% | 0.2% | 1.1% | 4.9% | 0.6% | 1.2% | -2.2% | |
| 繼續營業單位本期淨利（淨損） | -2.3% | -12.0% | -43.7% | -20.1% | -12.5% | 32.0% | 1.5% | -48.2% | -17.0% | -59.8% | |
| 本期淨利（淨損） | -2.3% | -12.0% | -43.7% | -20.1% | -12.5% | 32.0% | 1.5% | -48.2% | -17.0% | -59.8% | |
| 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 | – | – | – | – | 0.3% | -0.3% | 0.8% | -1.2% | -2.2% | -4.3% | |
| 不重分類至損益之項目： | – | – | – | – | 0.3% | -0.3% | 0.8% | -1.2% | -2.2% | -4.3% | |
| 國外營運機構財務報表換算之兌換差額 | -1.6% | -0.1% | -0.5% | -0.8% | 0.1% | 0.0% | 0.3% | -0.3% | 0.5% | -0.4% | |
| 與可能重分類之項目相關之所得稅 | -0.4% | -0.1% | -0.6% | -0.3% | -0.2% | -0.0% | 0.1% | -0.1% | 0.1% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.3% | -0.6% | -0.1% | 0.2% | -0.2% | 0.4% | -0.3% | |
| 其他綜合損益（淨額） | -2.2% | -0.5% | -1.3% | -1.3% | -0.3% | -0.4% | 1.0% | -1.4% | -1.8% | -4.7% | |
| 本期綜合損益總額 | -4.5% | -12.5% | -45.0% | -21.3% | -12.8% | 31.6% | 2.5% | -49.6% | -18.8% | -64.5% | |
| 母公司業主（淨利∕損） | 1.3% | -12.0% | -43.7% | -25.9% | -19.5% | 31.3% | 1.5% | -34.6% | -17.1% | -49.3% | |
| 非控制權益（淨利∕損） | -3.6% | 0.0% | – | 5.8% | 7.0% | 0.7% | 0.0% | -13.6% | 0.1% | -10.5% | |
| 母公司業主（綜合損益） | -0.5% | -12.5% | -45.0% | -27.2% | -19.8% | 30.9% | 2.5% | -36.1% | -18.7% | -52.4% | |
| 非控制權益（綜合損益） | -4.0% | 0.0% | – | 5.8% | 7.0% | 0.7% | 0.0% | -13.6% | -0.1% | -12.1% | |
| 基本每股盈餘 | 0.0% | -0.5% | -1.6% | -1.0% | -0.7% | 1.0% | 0.0% | -0.8% | -0.4% | -1.1% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | 0.0% | -0.8% | -0.4% | -1.1% | |
| 繼續營業單位淨利（淨損） | – | -0.0% | – | -0.0% | -0.0% | – | – | -0.0% | – | – | |
| 其他收益及費損淨額 | – | – | – | – | 7.4% | 17.2% | 0.0% | – | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | -0.8% | -0.9% | -0.2% | 0.0% | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | -1.0% | -0.4% | -1.4% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | 59.7% | 100.0% | – | – | – | – | – | – | – | – | |
| 其他營業收入淨額 | 40.3% | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | 43.5% | – | – | – | – | – | – | – | – | – | |
| 其他營業成本 | 28.6% | – | – | – | – | – | – | – | – | – |
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。