6224
聚鼎
+1.00 (+1.18%)86.001,335成交張數71.67本益比3.24股價淨值比1.45%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20252,852年增 -2.5%
毛利率202528.2%最新一期
營業利益率20250.2%最新一期
每股盈餘20250.67年增 -70.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -7.6% | +9.0% | -0.8% | +6.8% | +74.4% | -4.5% | -5.1% | +4.7% | -2.5% | |
| 營業成本合計 | – | -5.7% | +10.9% | -4.1% | +5.7% | +121.6% | +23.7% | -14.0% | -3.8% | +1.8% | |
| 營業毛利（毛損） | – | -9.5% | +7.0% | +2.9% | +7.9% | +26.7% | -54.3% | +37.7% | +30.3% | -11.9% | |
| 營業毛利（毛損）淨額 | – | -9.5% | +7.0% | +2.9% | +7.9% | +26.7% | -54.3% | +37.7% | +30.3% | -11.9% | |
| 推銷費用 | – | +6.6% | +14.0% | +1.4% | -15.4% | +100.5% | -1.1% | +15.4% | +11.1% | +0.3% | |
| 管理費用 | – | -7.6% | +6.9% | +6.5% | +23.4% | +33.3% | +24.7% | -5.4% | +4.7% | +0.9% | |
| 研究發展費用 | – | -8.4% | +17.0% | +1.9% | +7.1% | +7.7% | +13.6% | +27.3% | +9.1% | -7.5% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -112.8% | – | – | -179.3% | – | |
| 營業費用合計 | – | -4.2% | +11.5% | +4.4% | +11.4% | +33.5% | +14.1% | +11.7% | +2.8% | +0.1% | |
| 營業利益（損失） | – | -13.8% | +3.0% | +1.4% | +4.3% | +19.3% | -136.7% | – | – | -94.8% | |
| 利息收入 | – | – | – | – | – | +0.7% | +7.0% | +84.3% | +30.1% | +5.4% | |
| 其他收入 | – | -7.3% | -7.1% | +86.0% | -4.5% | +38.4% | +31.4% | +5.9% | -19.9% | -9.8% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -134.0% | – | – | |
| 財務成本淨額 | – | +550.0% | – | +190.5% | +6.4% | +117.6% | +1.6% | +108.2% | +5.1% | -11.5% | |
| 營業外收入及支出合計 | – | -77.2% | +569.0% | +70.0% | +5.5% | +13.0% | +140.9% | -31.5% | -25.9% | -22.4% | |
| 稅前淨利（淨損） | – | -16.6% | +9.9% | +6.5% | +4.4% | +18.6% | -105.1% | – | +497.8% | -65.3% | |
| 所得稅費用（利益）合計 | – | -9.4% | +19.9% | +12.0% | -13.0% | +48.2% | -35.6% | -20.1% | +16.9% | +2.5% | |
| 繼續營業單位本期淨利（淨損） | – | -18.0% | +7.7% | +5.2% | +8.8% | +12.6% | -123.5% | – | – | -105.0% | |
| 本期淨利（淨損） | – | -18.0% | +7.7% | +5.2% | +8.8% | +12.6% | -123.5% | – | – | -105.0% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | -80.7% | -905.8% | – | -107.8% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | -80.6% | -903.5% | – | -107.8% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -80.7% | -906.4% | – | -107.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -290.4% | – | -117.5% | – | -140.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -290.4% | – | -117.5% | – | -140.0% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -326.8% | – | -120.0% | – | -136.6% | |
| 本期綜合損益總額 | – | -8.4% | +6.7% | +0.7% | +21.1% | +6.5% | -99.7% | – | – | -117.8% | |
| 母公司業主（淨利∕損） | – | -19.1% | +6.8% | +5.2% | +8.8% | +27.3% | -82.4% | +18.3% | +79.5% | -70.1% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -10.0% | +5.7% | +0.7% | +21.1% | +22.6% | -68.2% | -47.3% | +235.9% | -88.4% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -19.1% | +6.8% | +5.0% | +8.9% | +20.2% | -82.6% | +18.1% | +79.8% | -70.0% | |
| 繼續營業單位淨利（淨損） | – | -19.2% | +6.9% | +5.3% | +9.0% | +18.7% | -82.3% | +18.3% | +74.0% | -69.2% | |
| 稀釋每股盈餘 | – | -19.2% | +6.9% | +5.3% | +9.0% | +18.8% | -82.3% | +18.3% | +74.0% | -69.2% |
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。