6215
和椿
-0.50 (-0.52%)95.70340成交張數28.48本益比4.73股價淨值比1.04%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20252,496年增 +50.1%
毛利率202524.9%最新一期
營業利益率20257.6%最新一期
每股盈餘20252.08年增 -1.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +1.2% | -8.0% | +3.7% | +3.9% | +22.4% | -8.1% | -45.5% | +69.1% | +50.1% | |
| 營業成本合計 | – | +2.5% | -9.3% | +7.0% | +4.3% | +15.8% | -9.1% | -47.1% | +75.5% | +58.4% | |
| 營業毛利（毛損） | – | -2.3% | -4.4% | -5.1% | +2.9% | +42.8% | -5.5% | -41.7% | +55.0% | +29.6% | |
| 營業毛利（毛損）淨額 | – | -2.3% | -4.4% | -5.1% | +2.9% | +42.8% | -5.5% | -41.7% | +55.0% | +29.6% | |
| 推銷費用 | – | -17.7% | +3.4% | -6.5% | -0.3% | +17.5% | -5.4% | -8.3% | +35.3% | +9.0% | |
| 管理費用 | – | +9.7% | +3.3% | +3.4% | +3.2% | -6.7% | -0.3% | -9.3% | +16.1% | +31.6% | |
| 研究發展費用 | – | -28.3% | -25.5% | -8.8% | -28.4% | +37.4% | -12.3% | -23.4% | +10.7% | +11.2% | |
| 預期信用減損損失（利益） | – | – | – | – | +65.0% | -3.2% | -132.4% | – | – | – | |
| 營業費用合計 | – | -13.2% | -3.5% | -2.0% | -2.9% | +9.4% | -7.0% | -11.9% | +26.8% | +18.8% | |
| 營業利益（損失） | – | +146.3% | -8.8% | -20.9% | +39.8% | +189.0% | -3.1% | -89.1% | +417.8% | +63.3% | |
| 利息收入 | – | – | – | – | – | -5.7% | +196.2% | +274.9% | +30.0% | -58.7% | |
| 其他收入 | – | -47.0% | -57.1% | +96.3% | +30.4% | -55.3% | +217.5% | -37.0% | +27.9% | -29.2% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | -74.1% | -53.6% | +151.5% | -146.4% | |
| 財務成本淨額 | – | +17.8% | +1.0% | -21.0% | -30.5% | -30.5% | -68.1% | -79.8% | +536.3% | +173.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +58.8% | -1.8% | -6.9% | +81.2% | +208.9% | -90.5% | +113.9% | +69.8% | -25.1% | |
| 營業外收入及支出合計 | – | -168.0% | – | – | +81.7% | +274.8% | -40.8% | -20.9% | +52.1% | -73.9% | |
| 稅前淨利（淨損） | – | +7.0% | +1.7% | +24.9% | +51.2% | +217.0% | -17.6% | -70.2% | +148.9% | +1.6% | |
| 所得稅費用（利益）合計 | – | -31.6% | +111.8% | +162.5% | +26.7% | +166.2% | -11.2% | -92.8% | +604.5% | +17.4% | |
| 繼續營業單位本期淨利（淨損） | – | +12.0% | -7.1% | -0.2% | +62.8% | +235.9% | -19.5% | -62.8% | +120.1% | -1.6% | |
| 本期淨利（淨損） | – | +12.0% | -7.1% | -0.2% | +62.8% | +235.9% | -19.5% | -62.8% | +120.1% | -1.6% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | +3.3% | – | +63.5% | -109.7% | – | |
| 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 | – | – | – | – | -398.6% | – | -163.5% | – | -189.5% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | +4.2% | – | +63.4% | -109.7% | – | |
| 不重分類至損益之項目： | – | – | – | – | -413.4% | – | -160.6% | – | -186.7% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | -73.1% | -242.9% | – | -200.6% | – | -83.9% | |
| 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-可能重分類至損益之項目 | – | – | – | – | -857.3% | – | – | -105.6% | – | -96.2% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -202.9% | – | -138.6% | – | -85.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | +153.5% | -57.8% | -139.4% | – | -86.2% | |
| 其他綜合損益（淨額） | – | – | – | – | -779.1% | – | -145.5% | – | -184.4% | – | |
| 本期綜合損益總額 | – | +229.6% | -170.7% | – | -137.3% | – | -57.3% | +24.7% | -64.5% | +194.0% | |
| 母公司業主（淨利∕損） | – | +11.3% | -6.5% | +0.9% | +60.5% | +234.7% | -19.3% | -63.2% | +122.0% | -1.6% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | -304.1% | – | -113.9% | – | |
| 母公司業主（綜合損益） | – | +222.5% | -170.0% | – | -136.5% | – | -57.2% | +23.9% | -64.3% | +193.7% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | -304.1% | – | -113.9% | – | |
| 基本每股盈餘 | – | +10.5% | -6.3% | +1.7% | +60.0% | +233.3% | -19.4% | -63.2% | +122.1% | -1.4% | |
| 繼續營業單位淨利（淨損） | – | +10.5% | -6.3% | 0.0% | +61.0% | +233.7% | -18.9% | -63.0% | +122.1% | -2.4% | |
| 稀釋每股盈餘 | – | +10.5% | -6.3% | 0.0% | +61.0% | +233.7% | -18.9% | -63.0% | +122.1% | -2.4% | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | – | – | – | – | +261.7% | -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。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。