6141
柏承
-0.45 (-0.92%)48.351,480成交張數–本益比9.14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20251,794年增 -21.6%
毛利率20258.6%最新一期
營業利益率2025-11.5%最新一期
每股盈餘2025-4.65
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +21.9% | +3.8% | -23.8% | +7.3% | +13.2% | -17.1% | -16.2% | -11.0% | -21.6% | |
| 營業成本合計 | – | +15.9% | +6.4% | -27.8% | +3.2% | +11.3% | -8.7% | +2.4% | -3.8% | -37.0% | |
| 營業毛利（毛損） | – | +73.4% | -11.6% | +3.8% | +26.7% | +20.9% | -47.1% | -131.9% | – | – | |
| 營業毛利（毛損）淨額 | – | +73.4% | -11.6% | +3.8% | +26.7% | +20.9% | -47.1% | -131.9% | – | – | |
| 推銷費用 | – | -1.9% | +16.0% | -29.7% | +29.6% | -6.8% | -6.7% | -18.3% | -13.1% | -33.0% | |
| 管理費用 | – | -13.9% | +33.7% | -25.1% | -1.1% | +39.2% | +37.0% | -24.4% | +32.2% | -16.0% | |
| 研究發展費用 | – | -19.4% | +6.8% | -1.1% | +10.2% | +11.4% | +53.8% | -21.2% | +3.7% | -38.9% | |
| 營業費用合計 | – | -11.1% | +23.7% | -24.7% | +13.8% | +15.8% | +33.4% | -23.6% | +12.7% | -22.2% | |
| 營業利益（損失） | – | – | -59.2% | +120.4% | +44.7% | +26.5% | -128.3% | – | – | – | |
| 利息收入 | – | – | – | – | – | +131.8% | -6.7% | +29.2% | +16.7% | -34.3% | |
| 其他收入 | – | +24.5% | -6.2% | +7.3% | -35.8% | +49.9% | -23.5% | +19.4% | +23.8% | -68.4% | |
| 其他利益及損失淨額 | – | – | – | – | -89.5% | +23.3% | -315.8% | – | – | – | |
| 財務成本淨額 | – | +9.6% | +2.0% | -11.2% | -48.3% | +126.4% | +59.0% | +11.7% | +47.0% | +0.6% | |
| 預期信用減損損失（利益） | – | – | – | -157.5% | – | +28.5% | +612.5% | -46.6% | -22.9% | +134.8% | |
| 營業外收入及支出合計 | – | – | – | – | -77.1% | +26.1% | -169.4% | – | – | – | |
| 稅前淨利（淨損） | – | – | -123.8% | – | -30.0% | +26.4% | -136.5% | – | – | – | |
| 所得稅費用（利益）合計 | – | -52.5% | -1.5% | -35.4% | +154.8% | +127.1% | -116.9% | – | – | +52.2% | |
| 繼續營業單位本期淨利（淨損） | – | – | -141.6% | – | -36.6% | +11.9% | -142.2% | – | – | – | |
| 本期淨利（淨損） | – | – | -141.6% | – | -36.6% | +11.9% | -142.2% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +37.8% | – | – | – | – | – | -67.4% | +78.7% | -4.1% | |
| 與不重分類之項目相關之所得稅 | – | +37.3% | – | – | – | – | – | -67.4% | +78.8% | -4.1% | |
| 不重分類至損益之項目： | – | – | – | – | -337.4% | – | – | -67.4% | +78.7% | -4.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -132.7% | – | -201.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -132.7% | – | -201.6% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -128.1% | – | -190.6% | |
| 本期綜合損益總額 | – | – | -163.8% | – | -25.7% | +10.1% | -129.2% | – | – | – | |
| 母公司業主（淨利∕損） | – | – | -141.6% | – | -36.7% | +5.6% | -140.4% | – | – | – | |
| 非控制權益（淨利∕損） | – | – | -43.1% | +133.9% | +313.1% | – | -171.4% | – | – | – | |
| 母公司業主（綜合損益） | – | – | -163.9% | – | -27.5% | +6.2% | -127.3% | – | – | – | |
| 非控制權益（綜合損益） | – | – | -35.4% | +80.6% | – | +170.5% | -159.3% | – | – | – | |
| 基本每股盈餘 | – | – | -141.7% | – | -36.4% | +7.9% | -144.8% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | -142.0% | – | -36.3% | +7.5% | -144.9% | – | – | – | |
| 稀釋每股盈餘 | – | – | -142.0% | – | -36.3% | +7.5% | -144.9% | – | – | – | |
| 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 | – | – | – | +646.3% | -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。