6203
海韻電
+0.20 (+0.34%)59.5045成交張數9.03本益比1.66股價淨值比6.75%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20252,772年增 +37.2%
毛利率202534.7%最新一期
營業利益率202520.6%最新一期
每股盈餘20255.51年增 +57.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +3.0% | +30.6% | -1.1% | +73.6% | +28.9% | -49.1% | +30.5% | -39.4% | +37.2% | |
| 營業成本合計 | – | +6.5% | +27.5% | -3.1% | +73.4% | +32.6% | -49.6% | +23.3% | -31.1% | +19.7% | |
| 營業毛利（毛損） | – | -4.7% | +38.4% | +3.7% | +74.0% | +20.9% | -47.9% | +46.8% | -55.2% | +88.7% | |
| 營業毛利（毛損）淨額 | – | -4.7% | +38.4% | +3.7% | +74.0% | +20.9% | -47.9% | +46.8% | -55.2% | +88.7% | |
| 推銷費用 | – | +15.6% | +7.7% | +10.9% | -2.1% | +56.1% | -38.3% | +11.9% | +4.8% | -6.1% | |
| 管理費用 | – | +1.2% | +8.9% | -12.3% | +32.0% | +8.9% | -5.8% | +18.7% | -13.2% | +1.2% | |
| 研究發展費用 | – | +33.6% | +5.9% | -1.4% | +4.5% | +18.4% | -25.2% | -6.5% | +62.2% | -6.2% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | -169.6% | – | – | |
| 營業費用合計 | – | +14.0% | +7.5% | +1.2% | +8.5% | +34.1% | -27.2% | +9.6% | +7.2% | -3.9% | |
| 營業利益（損失） | – | -24.1% | +86.6% | +6.1% | +130.1% | +15.6% | -57.6% | +76.7% | -86.4% | +453.0% | |
| 利息收入 | – | – | – | – | – | -4.8% | +181.4% | +181.4% | +25.9% | -19.5% | |
| 其他收入 | – | -7.3% | +35.6% | -16.8% | -47.8% | +34.9% | +2.1% | -35.1% | +157.2% | -43.2% | |
| 其他利益及損失淨額 | – | – | – | -211.0% | – | – | – | -124.8% | – | -140.0% | |
| 財務成本淨額 | – | +148.6% | +20.2% | +176.8% | -10.2% | +60.1% | +82.9% | -3.2% | -37.1% | -70.3% | |
| 營業外收入及支出合計 | – | – | – | -123.6% | – | – | – | -87.0% | – | -98.8% | |
| 稅前淨利（淨損） | – | -47.0% | +210.5% | -7.7% | +107.5% | +24.9% | -37.7% | +30.3% | -53.5% | +58.0% | |
| 所得稅費用（利益）合計 | – | -42.3% | +308.9% | -25.4% | +110.0% | +31.5% | -28.6% | +11.6% | -55.0% | +60.8% | |
| 繼續營業單位本期淨利（淨損） | – | -48.0% | +187.0% | -1.7% | +106.8% | +23.2% | -40.2% | +36.5% | -53.0% | +57.3% | |
| 本期淨利（淨損） | – | -48.0% | +187.0% | -1.7% | +106.8% | +23.2% | -40.2% | +36.5% | -53.0% | +57.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -142.9% | – | -104.9% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -142.9% | – | -104.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -142.9% | – | -104.9% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -795.9% | – | -142.9% | – | -104.9% | |
| 本期綜合損益總額 | – | -47.4% | +203.2% | -3.6% | +111.9% | +21.5% | -38.2% | +32.9% | -51.2% | +52.3% | |
| 母公司業主（淨利∕損） | – | -47.9% | +186.9% | -1.7% | +106.8% | +23.2% | -40.2% | +36.5% | -53.0% | +57.3% | |
| 母公司業主（綜合損益） | – | -47.3% | +203.1% | -3.6% | +111.9% | +21.5% | -38.2% | +32.9% | -51.2% | +52.3% | |
| 基本每股盈餘 | – | -48.0% | +187.0% | -1.6% | +106.5% | +23.3% | -40.2% | +34.6% | -53.8% | +57.4% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | +61.5% | |
| 稀釋每股盈餘 | – | -47.8% | +186.9% | -1.6% | +107.4% | +14.3% | -39.9% | +37.7% | -52.8% | +61.5% | |
| 確定福利計畫之再衡量數 | – | -58.6% | +34.1% | -145.0% | – | -145.2% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -59.6% | +61.9% | -144.1% | – | -144.7% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -145.3% | – | – | – | – | |
| 非控制權益（淨利∕損） | – | -118.3% | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | -118.3% | – | – | – | – | – | – | – | – |
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。