6236
中湛
0.00 (–)–0成交張數1,995.00本益比5.33股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入202536年增 -20.7%
毛利率202583.4%最新一期
營業利益率2025-2.6%最新一期
每股盈餘20250.08
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 20.5% | 19.7% | 17.5% | 22.5% | 63.5% | 53.8% | 58.3% | 54.8% | 26.0% | 16.6% | |
| 營業成本合計 | 20.5% | 19.7% | 17.5% | 22.5% | 63.5% | 53.8% | 58.3% | 54.8% | 26.0% | 16.6% | |
| 營業毛利（毛損） | 79.5% | 80.3% | 82.5% | 77.5% | 36.5% | 46.2% | 41.7% | 45.2% | 74.0% | 83.4% | |
| 營業毛利（毛損）淨額 | 79.5% | 80.3% | 82.6% | 77.5% | 36.5% | 46.2% | 41.7% | 45.2% | 74.0% | 83.4% | |
| 推銷費用 | 87.1% | 90.7% | 83.7% | 74.2% | 26.6% | 25.9% | 30.0% | 21.8% | 13.2% | 12.2% | |
| 管理費用 | 28.3% | 20.7% | 42.9% | 44.9% | 31.4% | 41.8% | 65.9% | 68.2% | 57.4% | 47.5% | |
| 研究發展費用 | 1.1% | 1.5% | 10.2% | 6.4% | 9.5% | 7.9% | 36.5% | 77.6% | 58.1% | 26.2% | |
| 營業費用合計 | 116.6% | 112.9% | 136.9% | 125.5% | 67.5% | 75.5% | 132.3% | 167.6% | 128.6% | 86.0% | |
| 營業利益（損失） | -37.1% | -32.5% | -54.3% | -48.0% | -31.0% | -29.3% | -90.6% | -122.4% | -54.6% | -2.6% | |
| 利息收入 | – | – | – | – | 0.3% | 0.2% | 0.5% | 4.1% | 3.7% | 5.0% | |
| 其他收入 | 9.7% | 7.2% | 9.9% | 20.6% | 6.9% | 9.1% | 15.9% | 16.5% | 13.6% | 6.8% | |
| 其他利益及損失淨額 | 6.4% | -3.9% | -12.0% | 7.4% | -0.5% | 0.5% | 0.2% | 1.9% | 0.3% | 0.0% | |
| 財務成本淨額 | 1.1% | 0.7% | 1.0% | 1.4% | 0.2% | 0.2% | 0.2% | 0.4% | 0.1% | 0.5% | |
| 營業外收入及支出合計 | 12.0% | 0.8% | -3.7% | 27.3% | 6.2% | 12.2% | 16.4% | 22.1% | 17.6% | 11.3% | |
| 稅前淨利（淨損） | -25.1% | -31.7% | -58.0% | -20.6% | -24.8% | -17.1% | -74.2% | -100.3% | -37.0% | 8.7% | |
| 所得稅費用（利益）合計 | -2.1% | 0.2% | 9.1% | 0.0% | 0.0% | 0.0% | -0.4% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -23.0% | -31.9% | -67.2% | -20.7% | -24.8% | -17.1% | -73.9% | -100.3% | -37.0% | 8.7% | |
| 本期淨利（淨損） | -23.0% | -31.9% | -67.2% | -20.7% | -24.8% | -17.1% | -73.9% | -100.3% | -37.0% | 8.7% | |
| 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 | – | – | -6.2% | -1.8% | 1.2% | 9.3% | 1.6% | 15.7% | -7.7% | -7.3% | |
| 不重分類至損益之項目： | – | – | – | -1.8% | 1.2% | 9.3% | 1.6% | 15.7% | -7.7% | -7.3% | |
| 其他綜合損益（淨額） | -2.0% | 0.1% | -6.0% | -1.7% | 1.2% | 9.3% | 1.6% | 15.7% | -7.7% | -7.3% | |
| 本期綜合損益總額 | -25.0% | -31.8% | -73.2% | -22.4% | -23.6% | -7.7% | -72.3% | -84.6% | -44.8% | 1.4% | |
| 母公司業主（淨利∕損） | -22.5% | -31.7% | -64.3% | -18.4% | -24.8% | -17.1% | -73.9% | -100.3% | -37.0% | 8.7% | |
| 母公司業主（綜合損益） | -24.5% | -31.6% | -70.4% | -20.2% | -23.6% | -7.7% | -72.3% | -84.6% | -44.8% | 1.4% | |
| 基本每股盈餘 | -0.7% | -1.0% | -2.0% | -0.6% | -0.8% | -0.5% | -2.3% | -2.4% | -0.9% | 0.2% | |
| 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% | 0.0% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | – | – | -0.9% | 0.2% | |
| 預期信用減損損失（利益） | – | – | 0.4% | 0.6% | 4.0% | -1.5% | 0.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -3.0% | -1.8% | -0.2% | 1.3% | 3.8% | 1.1% | 0.0% | – | – | – | |
| 未實現銷貨（損）益 | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -2.0% | 0.1% | 0.1% | 0.0% | 0.0% | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | 0.0% | 0.0% | – | – | – | – | – | |
| 非控制權益（淨利∕損） | -0.5% | -0.2% | -2.8% | -2.3% | 0.0% | – | – | – | – | – | |
| 非控制權益（綜合損益） | -0.5% | -0.2% | -2.8% | -2.3% | 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。