6152
百一
+0.10 (+0.66%)15.151,321成交張數–本益比1.91股價淨值比0.00%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20251,571年增 -30.7%
毛利率202513.2%最新一期
營業利益率2025-19.5%最新一期
每股盈餘2025-1.47
| 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 | – | – | – | – | – | – | – | – | +3.6% | -30.7% | |
| 營業收入合計 | – | -7.8% | -22.3% | -28.5% | -32.6% | +24.2% | +3.9% | -44.4% | +3.6% | -30.7% | |
| 營業成本合計 | – | -5.9% | -19.7% | -33.7% | -35.1% | +28.6% | +3.6% | -46.8% | +6.3% | -28.0% | |
| 營業毛利（毛損） | – | -21.3% | -43.3% | +32.0% | -17.9% | +3.7% | +5.5% | -31.0% | -8.1% | -44.7% | |
| 營業毛利（毛損）淨額 | – | -21.3% | -43.3% | +32.0% | -17.9% | +3.7% | +5.5% | -31.0% | -8.1% | -44.7% | |
| 推銷費用 | – | -15.9% | -27.2% | -12.7% | -4.2% | +23.2% | -6.9% | -24.0% | +2.2% | -18.1% | |
| 管理費用 | – | -11.9% | +7.9% | -51.3% | -14.5% | -14.0% | +4.8% | -3.4% | +0.1% | +1.2% | |
| 研究發展費用 | – | -3.0% | -1.0% | -20.9% | -14.7% | -4.7% | -6.1% | +3.2% | +5.3% | -6.5% | |
| 營業費用合計 | – | -10.1% | -2.0% | -36.0% | -12.0% | +1.9% | -6.2% | -9.5% | +6.0% | -5.8% | |
| 營業利益（損失） | – | – | – | – | – | – | – | -562.2% | – | – | |
| 利息收入 | – | – | – | – | – | -77.9% | +533.3% | +179.3% | +55.4% | +55.8% | |
| 其他收入 | – | -26.2% | +22.5% | +26.4% | +57.3% | -34.2% | +35.6% | -0.3% | +2.3% | +2.9% | |
| 其他利益及損失淨額 | – | -557.2% | – | – | – | – | – | -160.7% | – | -283.4% | |
| 財務成本淨額 | – | +16.1% | +9.3% | -32.0% | -50.9% | -4.4% | +34.1% | -30.4% | -15.4% | +26.2% | |
| 預期信用減損損失（利益） | – | – | – | -199.6% | – | – | +130.2% | -109.5% | – | -148.2% | |
| 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 | – | -187.2% | – | – | +166.8% | -27.8% | +105.0% | -26.9% | +54.5% | -31.3% | |
| 稅前淨利（淨損） | – | – | – | – | +89.4% | -53.2% | – | -115.9% | – | – | |
| 所得稅費用（利益）合計 | – | -732.3% | – | – | – | -100.6% | – | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | – | – | – | +86.9% | -52.6% | – | -115.9% | – | – | |
| 本期淨利（淨損） | – | – | – | – | +86.9% | -52.6% | – | -115.9% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -45.6% | -80.2% | -614.5% | – | +291.3% | -507.6% | – | -100.0% | |
| 不重分類至損益之項目： | – | – | – | – | -614.5% | – | +291.3% | -507.6% | – | -100.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -259.0% | – | -140.8% | – | -74.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -259.0% | – | -140.8% | – | -74.2% | |
| 其他綜合損益（淨額） | – | – | – | -376.5% | – | -272.1% | – | -164.3% | – | -76.8% | |
| 本期綜合損益總額 | – | – | – | – | – | -137.2% | – | -122.1% | – | – | |
| 母公司業主（淨利∕損） | – | – | – | – | +59.7% | -60.4% | – | -115.1% | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | +58.5% | +27.2% | -152.1% | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | -145.5% | – | -121.5% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | +58.5% | +27.2% | -152.1% | – | – | |
| 基本每股盈餘 | – | – | – | – | +62.5% | -61.5% | – | -114.8% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 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 | – | – | – | -100.0% | – | – | – | – | – | – | |
| 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 | – | – | -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。