6222
立軒
+0.35 (+1.88%)18.9521成交張數–本益比1.47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 = 該科目 ÷ 營業收入
營業收入20253年增 -0.4%
毛利率202516.4%最新一期
營業利益率2025-867.1%最新一期
每股盈餘2025-0.40
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 107.0% | 95.4% | 87.2% | 87.5% | 86.9% | 87.2% | 109.5% | 114.8% | 111.7% | 83.6% | |
| 營業成本合計 | 107.0% | 95.4% | 87.2% | 87.5% | 86.9% | 87.2% | 109.5% | 114.8% | 111.7% | 83.6% | |
| 營業毛利（毛損） | -7.0% | 4.6% | 12.8% | 12.5% | 13.1% | 12.8% | -9.5% | -14.8% | -11.7% | 16.4% | |
| 營業毛利（毛損）淨額 | -7.0% | 4.6% | 12.8% | 12.5% | 13.1% | 12.8% | -9.5% | -14.8% | -11.7% | 16.4% | |
| 推銷費用 | 3.3% | 14.8% | 3.6% | 4.7% | 5.9% | 7.2% | 16.4% | 7.9% | 2.2% | 0.9% | |
| 管理費用 | 51.7% | 32.7% | 4.6% | 4.5% | 4.5% | 7.7% | 183.2% | 623.5% | 644.9% | 882.6% | |
| 營業費用合計 | 67.7% | 57.9% | 8.3% | 9.1% | 10.8% | 14.9% | 199.6% | 631.9% | 647.0% | 883.5% | |
| 營業利益（損失） | -74.7% | -53.3% | 4.5% | 3.4% | 2.3% | -2.2% | -209.1% | -646.7% | -658.7% | -867.1% | |
| 利息收入 | – | – | – | – | 0.0% | 0.1% | 9.0% | 126.7% | 115.9% | 187.4% | |
| 其他收入 | 0.0% | 7.1% | 0.3% | 0.2% | 0.2% | 1.0% | 4.9% | 87.0% | 5.7% | 94.7% | |
| 其他利益及損失淨額 | -17.0% | 76.9% | 6.5% | 0.2% | -0.3% | -0.1% | 469.5% | -20.2% | 65.9% | -98.9% | |
| 財務成本淨額 | 2.9% | 6.5% | 0.4% | 0.3% | 0.3% | 0.2% | 0.0% | – | – | 2.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | -203.5% | |
| 營業外收入及支出合計 | -19.8% | 77.6% | 6.4% | 0.1% | -0.3% | 0.8% | 483.3% | 193.6% | 187.6% | -22.6% | |
| 稅前淨利（淨損） | -94.5% | 24.3% | 10.9% | 3.5% | 2.0% | -1.4% | 274.2% | -453.1% | -471.1% | -889.7% | |
| 所得稅費用（利益）合計 | 6.1% | 9.0% | -2.2% | 0.9% | 0.7% | 4.4% | 113.9% | 381.3% | 122.1% | 1.0% | |
| 繼續營業單位本期淨利（淨損） | -100.6% | 15.2% | 13.0% | 2.6% | 1.3% | -5.8% | 160.3% | -834.4% | -593.3% | -890.6% | |
| 本期淨利（淨損） | -100.6% | 15.2% | 13.0% | 2.6% | 1.3% | -5.8% | 160.3% | -834.4% | -593.3% | -890.6% | |
| 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 | – | – | -2.4% | 1.6% | 5.0% | 0.5% | 39.1% | 0.0% | – | -253.7% | |
| 與不重分類之項目相關之所得稅 | 0.6% | 0.0% | – | – | – | – | – | – | – | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 1.6% | 5.0% | 0.5% | 39.1% | 0.0% | – | -253.7% | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | -0.2% | 0.0% | -0.0% | -0.0% | -0.0% | 2.0% | 0.1% | -0.9% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.0% | -0.0% | 2.0% | 0.1% | -0.9% | 0.0% | |
| 其他綜合損益（淨額） | 3.0% | -0.2% | -2.4% | 1.6% | 5.0% | 0.4% | 41.1% | 0.1% | -0.9% | -253.7% | |
| 本期綜合損益總額 | -97.6% | 15.1% | 10.6% | 4.2% | 6.3% | -5.4% | 201.3% | -834.3% | -594.2% | -1144.3% | |
| 母公司業主（淨利∕損） | -100.9% | 12.9% | 13.0% | 2.6% | 1.3% | -5.8% | 160.3% | -834.3% | -593.2% | -889.6% | |
| 非控制權益（淨利∕損） | 0.3% | 2.4% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.1% | -0.0% | -1.1% | |
| 母公司業主（綜合損益） | -97.9% | 12.7% | 10.6% | 4.2% | 6.3% | -5.4% | 201.4% | -834.2% | -594.1% | -1143.3% | |
| 非控制權益（綜合損益） | 0.3% | 2.4% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.1% | -0.0% | -1.1% | |
| 基本每股盈餘 | -3.5% | 0.4% | 0.3% | 0.1% | 0.0% | -0.1% | 4.0% | -20.4% | -14.8% | -14.5% | |
| 預期信用減損損失（利益） | – | – | 0.1% | -0.1% | 0.4% | 0.0% | 0.0% | 0.4% | 0.0% | – | |
| 繼續營業單位淨利（淨損） | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | -0.0% | – | |
| 稀釋每股盈餘 | -3.5% | 0.4% | 0.3% | 0.1% | 0.0% | -0.1% | 4.0% | -20.4% | – | – | |
| 銷貨收入 | – | – | – | – | – | – | 100.0% | – | – | – | |
| 研究發展費用 | 12.7% | 10.4% | 0.0% | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | 3.7% | 0.0% | – | – | – | – | – | – | – | – |
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。