6195
詩肯
0.00 (0.00%)27.7093成交張數14.73本益比1.04股價淨值比3.61%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20252,207年增 -3.6%
毛利率202556.2%最新一期
營業利益率20254.0%最新一期
每股盈餘20250.99年增 -38.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +10.8% | -5.4% | +7.7% | +16.4% | +12.1% | +3.3% | -4.3% | -2.8% | -3.5% | |
| 其他營業收入淨額 | – | -28.1% | -25.6% | -39.5% | +45.8% | +19.8% | -14.5% | -39.3% | -21.3% | -20.8% | |
| 營業收入合計 | – | +10.2% | -5.6% | +7.3% | +16.6% | +12.1% | +3.2% | -4.5% | -2.9% | -3.6% | |
| 銷貨成本 | – | +7.5% | -4.8% | +9.1% | +12.4% | +10.3% | +7.5% | -1.5% | -6.5% | -4.0% | |
| 其他營業成本 | – | -26.3% | -24.6% | -38.9% | +38.9% | +19.2% | -14.5% | -38.3% | -22.3% | -2.3% | |
| 營業成本合計 | – | +6.6% | -5.2% | +8.5% | +12.6% | +10.4% | +7.3% | -1.8% | -6.6% | -4.0% | |
| 營業毛利（毛損） | – | +13.3% | -6.0% | +6.4% | +19.8% | +13.5% | +0.2% | -6.6% | +0.3% | -3.2% | |
| 營業毛利（毛損）淨額 | – | +13.3% | -6.0% | +6.4% | +19.8% | +13.5% | +0.2% | -6.6% | +0.3% | -3.2% | |
| 推銷費用 | – | +9.0% | -1.2% | +18.3% | +6.5% | +13.4% | +3.2% | +2.9% | +3.0% | -1.7% | |
| 管理費用 | – | +1.6% | +0.3% | +31.5% | +11.1% | +9.2% | +1.0% | +0.5% | +4.8% | -2.4% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | +63.5% | -118.2% | – | – | |
| 營業費用合計 | – | +8.2% | -1.1% | +19.7% | +7.1% | +13.4% | +3.2% | +1.9% | +3.3% | -1.7% | |
| 營業利益（損失） | – | +31.3% | -20.5% | -42.2% | +116.5% | +13.8% | -11.3% | -43.6% | -23.2% | -19.4% | |
| 利息收入 | – | – | – | – | – | +38.5% | +9.3% | +86.0% | -25.9% | -25.9% | |
| 其他收入 | – | +26.4% | -16.4% | +204.2% | +51.3% | -8.8% | -32.2% | -40.0% | +13.5% | +7.7% | |
| 其他利益及損失淨額 | – | -328.1% | – | – | – | – | -110.0% | – | -52.5% | – | |
| 財務成本淨額 | – | -37.3% | -33.1% | +461.4% | +25.7% | -14.8% | +0.2% | +98.2% | +22.8% | -12.9% | |
| 營業外收入及支出合計 | – | +106.6% | -14.9% | +128.5% | +80.2% | +40.8% | -62.8% | -149.7% | – | – | |
| 稅前淨利（淨損） | – | +33.4% | -20.2% | -34.4% | +110.7% | +17.5% | -19.8% | -51.7% | -30.8% | -32.5% | |
| 所得稅費用（利益）合計 | – | +33.6% | -5.3% | -20.2% | +90.1% | +9.7% | -18.3% | -50.4% | -61.6% | +11.1% | |
| 繼續營業單位本期淨利（淨損） | – | +33.4% | -23.4% | -38.1% | +117.7% | +19.8% | -20.2% | -52.1% | -22.0% | -38.7% | |
| 本期淨利（淨損） | – | +33.4% | -23.4% | -38.1% | +117.7% | +19.8% | -20.2% | -52.1% | -22.0% | -38.7% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -69.8% | +79.7% | -70.5% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -69.7% | +79.4% | -70.8% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -69.9% | +79.7% | -70.4% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -69.9% | +79.7% | -70.4% | |
| 本期綜合損益總額 | – | +33.4% | -23.4% | -38.9% | +118.5% | +17.3% | -9.3% | -53.7% | -15.8% | -42.8% | |
| 母公司業主（淨利∕損） | – | – | – | – | +117.3% | +20.0% | -20.1% | -52.2% | -22.1% | -38.5% | |
| 非控制權益（淨利∕損） | – | – | – | – | +381.1% | -46.0% | -80.6% | +152.9% | +40.9% | -103.6% | |
| 母公司業主（綜合損益） | – | – | – | – | +118.1% | +17.6% | -9.4% | -53.8% | -16.0% | -42.7% | |
| 非控制權益（綜合損益） | – | – | – | – | +475.6% | -59.4% | +45.8% | -36.3% | +57.2% | -80.6% | |
| 基本每股盈餘 | – | +32.2% | -27.3% | -38.7% | +116.9% | +13.5% | -22.4% | -52.1% | -22.3% | -38.1% | |
| 繼續營業單位淨利（淨損） | – | +20.3% | -24.9% | -34.7% | +103.1% | +17.8% | -20.3% | -52.0% | -22.0% | -38.8% | |
| 稀釋每股盈餘 | – | +20.3% | -24.9% | -34.7% | +103.1% | +17.8% | -20.3% | -52.0% | -22.0% | -38.8% | |
| 銷貨收入 | – | +10.6% | -5.4% | +7.5% | +16.2% | +11.9% | +3.3% | – | – | – | |
| 銷貨退回 | – | -5.1% | -4.1% | -15.0% | -7.1% | -11.6% | -1.4% | – | – | – | |
| 銷貨折讓 | – | -21.6% | -60.6% | +5.9% | -62.7% | +155.3% | +25.0% | – | – | – |
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。