6180
橘子
-0.10 (-0.25%)40.60154成交張數–本益比1.80股價淨值比2.52%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入20258,867年增 -19.9%
毛利率202527.8%最新一期
營業利益率2025-5.4%最新一期
每股盈餘2025-1.53年增 -113.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +0.8% | +69.1% | -32.5% | +7.9% | +8.9% | +0.1% | -14.0% | +13.1% | -19.9% | +20.0% | +1.1% | |
| 營業成本合計 | – | -3.0% | +36.6% | -40.8% | +15.9% | +2.2% | +1.4% | -10.6% | +19.5% | -10.7% | – | – | |
| 營業毛利（毛損） | – | +21.5% | +212.7% | -16.4% | -3.0% | +19.9% | -1.6% | -19.0% | +3.1% | -37.0% | +27.8% | +0.7% | |
| 營業毛利（毛損）淨額 | – | +21.5% | +212.7% | -16.4% | -3.0% | +19.9% | -1.6% | -19.0% | +3.1% | -37.0% | – | – | |
| 推銷費用 | – | +27.4% | +93.5% | +6.0% | -9.8% | +0.8% | -13.8% | +24.1% | -6.8% | -42.7% | – | – | |
| 管理費用 | – | +5.5% | +70.9% | -15.9% | +9.7% | +8.2% | +3.1% | -14.1% | +34.9% | -22.0% | – | – | |
| 研究發展費用 | – | +22.5% | +15.4% | +53.3% | -4.7% | +13.1% | +24.0% | +34.7% | +25.3% | +21.1% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -87.9% | – | +97.3% | -96.8% | +391.0% | +30.3% | -103.9% | – | – | |
| 營業費用合計 | – | +15.3% | +73.2% | -0.6% | -0.1% | +6.8% | -3.3% | +7.9% | +15.8% | -19.5% | – | – | |
| 營業利益（損失） | – | – | – | -38.3% | -9.7% | +52.5% | +1.4% | -63.6% | -59.7% | -284.0% | – | +13.3% | |
| 利息收入 | – | – | – | – | – | -69.1% | +532.2% | +129.5% | -12.6% | -39.9% | – | – | |
| 其他收入 | – | -41.4% | -6.5% | -19.0% | -4.7% | -66.3% | +60.7% | +54.3% | -36.1% | +8.6% | – | – | |
| 其他利益及損失淨額 | – | – | +26.2% | -119.5% | – | – | – | – | – | -101.8% | – | – | |
| 財務成本淨額 | – | -12.6% | -42.8% | -27.2% | -34.1% | -43.7% | -20.1% | +3.3% | -7.8% | +111.0% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | +117.0% | – | – | |
| 營業外收入及支出合計 | – | – | +42.2% | -170.8% | – | – | – | – | – | -97.1% | – | – | |
| 稅前淨利（淨損） | – | – | – | -45.4% | -9.6% | +35.6% | +18.2% | -59.8% | +218.0% | -119.2% | – | – | |
| 所得稅費用（利益）合計 | – | +301.2% | – | -32.3% | -9.7% | +53.9% | -1.3% | -70.4% | -10.0% | -225.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | – | – | -49.0% | -9.5% | +29.0% | +26.7% | -56.2% | +269.8% | -113.3% | – | – | |
| 本期淨利（淨損） | – | – | – | -49.0% | -9.5% | +29.0% | +26.7% | -56.2% | +269.8% | -113.3% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +110.7% | -112.7% | – | -44.8% | – | – | |
| 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 | – | – | – | – | -718.7% | – | -190.9% | – | – | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | -299.4% | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -887.7% | – | – | +110.7% | -112.7% | – | -44.8% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -955.2% | – | -171.6% | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -819.4% | – | – | – | -99.9% | – | -153.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -105.7% | – | -139.7% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -99.4% | – | -154.4% | – | – | |
| 其他綜合損益（淨額） | – | -82.5% | -248.5% | – | – | – | +104.6% | -107.1% | – | -267.7% | – | – | |
| 本期綜合損益總額 | – | – | – | -47.7% | -21.5% | +55.3% | +29.3% | -58.9% | +277.6% | -115.1% | – | – | |
| 母公司業主（淨利∕損） | – | – | – | -49.6% | -1.7% | +26.8% | +15.7% | -55.1% | +259.5% | -113.0% | – | +11.1% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | -252.6% | – | – | |
| 母公司業主（綜合損益） | – | – | – | -49.0% | -13.4% | +50.7% | +16.1% | -57.7% | +271.2% | -114.5% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | -138.2% | – | -313.3% | – | – | |
| 基本每股盈餘 | – | – | – | -50.5% | -2.0% | +26.0% | +15.7% | -55.0% | +259.1% | -113.0% | – | +11.5% | |
| 繼續營業單位淨利（淨損） | – | – | – | -50.3% | -1.6% | +25.7% | +15.5% | -54.7% | +256.0% | -113.2% | – | – | |
| 稀釋每股盈餘 | – | – | – | -50.3% | -1.6% | +25.7% | +15.5% | -54.7% | +256.0% | -113.2% | – | – | |
| 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 | – | – | – | – | – | -100.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -68.0% | -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 | – | – | – | – | – | – | – | – | – | – | – | – |
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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。