6259
百徽
+0.15 (+0.54%)27.95102成交張數18.66本益比1.86股價淨值比1.25%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2025457年增 +19.4%
毛利率202523.3%最新一期
營業利益率20253.3%最新一期
每股盈餘20250.70年增 +37.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 104.6% | 80.9% | 80.8% | 78.1% | 74.9% | 80.8% | 81.5% | 75.6% | 76.2% | 76.7% | |
| 營業成本合計 | 104.6% | 80.9% | 80.8% | 78.1% | 74.9% | 80.8% | 81.5% | 75.6% | 76.2% | 76.7% | |
| 營業毛利（毛損） | -4.6% | 19.1% | 19.2% | 21.9% | 25.1% | 19.2% | 18.5% | 24.4% | 23.8% | 23.3% | |
| 營業毛利（毛損）淨額 | -4.6% | 19.1% | 19.2% | 21.9% | 25.1% | 19.2% | 18.5% | 24.4% | 23.8% | 23.3% | |
| 推銷費用 | 6.7% | 5.5% | 7.4% | 6.3% | 6.4% | 4.6% | 4.2% | 5.2% | 5.6% | 5.7% | |
| 管理費用 | 68.3% | 21.5% | 21.3% | 30.7% | 23.0% | 13.5% | 10.3% | 13.8% | 16.0% | 13.7% | |
| 研究發展費用 | 1.3% | 1.6% | 1.7% | 1.6% | 1.2% | 0.6% | 0.4% | 0.5% | 0.6% | 0.6% | |
| 預期信用減損損失（利益） | – | – | – | 8.4% | 0.0% | -0.5% | 0.0% | – | 0.0% | -0.0% | |
| 營業費用合計 | 76.3% | 28.6% | 30.4% | 47.0% | 30.6% | 18.3% | 14.9% | 19.5% | 22.2% | 20.0% | |
| 營業利益（損失） | -80.9% | -9.5% | -11.2% | -25.1% | -5.5% | 0.9% | 3.6% | 4.9% | 1.6% | 3.3% | |
| 利息收入 | – | – | – | – | 2.0% | 0.6% | 0.4% | 1.1% | 1.3% | 1.0% | |
| 其他收入 | 1.7% | 1.6% | 2.5% | 74.8% | 10.6% | 0.5% | 0.5% | 0.5% | 0.8% | 0.7% | |
| 其他利益及損失淨額 | -6.7% | -3.6% | 0.9% | 5.3% | -3.3% | -1.3% | 1.1% | 0.1% | 0.7% | -0.1% | |
| 財務成本淨額 | 1.3% | 1.0% | 0.6% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.4% | 0.3% | |
| 營業外收入及支出合計 | -6.1% | -3.1% | 3.6% | 80.1% | 9.9% | 0.0% | 1.3% | 1.5% | 2.5% | 1.3% | |
| 稅前淨利（淨損） | -87.0% | -12.5% | -7.6% | 55.0% | 4.3% | 0.9% | 4.9% | 6.4% | 4.0% | 4.6% | |
| 所得稅費用（利益）合計 | 0.8% | 8.1% | 0.8% | 17.8% | 0.0% | 0.4% | 1.0% | 0.8% | 0.8% | 0.5% | |
| 繼續營業單位本期淨利（淨損） | -87.7% | -20.6% | -8.3% | 37.2% | 4.3% | 0.6% | 3.9% | 5.6% | 3.2% | 4.1% | |
| 本期淨利（淨損） | -101.1% | -20.6% | -8.4% | 37.1% | 4.4% | 0.6% | 3.9% | 5.6% | 3.2% | 4.1% | |
| 國外營運機構財務報表換算之兌換差額 | 0.5% | 1.8% | -0.5% | 1.0% | -0.7% | -0.6% | 0.0% | -0.1% | 0.5% | 1.0% | |
| 與可能重分類之項目相關之所得稅 | 0.1% | 0.2% | -0.0% | 0.2% | -0.1% | 0.0% | -0.3% | -0.0% | 0.1% | 0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.8% | -0.5% | -0.6% | 0.3% | -0.1% | 0.4% | 1.0% | |
| 其他綜合損益（淨額） | 0.3% | 1.5% | -0.4% | 0.8% | -0.8% | -0.5% | 0.3% | -0.1% | 0.4% | 1.0% | |
| 本期綜合損益總額 | -100.8% | -19.1% | -8.8% | 37.9% | 3.6% | 0.1% | 4.2% | 5.6% | 3.6% | 5.1% | |
| 母公司業主（淨利∕損） | -97.9% | -19.4% | -8.6% | 37.1% | 4.4% | 0.1% | 3.5% | 5.5% | 3.2% | 4.0% | |
| 非控制權益（淨利∕損） | -3.2% | -1.2% | 0.2% | -0.0% | 0.0% | 0.4% | 0.4% | 0.2% | -0.0% | 0.0% | |
| 母公司業主（綜合損益） | -97.6% | -18.3% | -8.6% | 37.8% | 3.6% | -0.4% | 3.8% | 5.4% | 3.6% | 5.0% | |
| 非控制權益（綜合損益） | -3.2% | -0.8% | -0.2% | 0.0% | 0.0% | 0.4% | 0.4% | 0.2% | -0.0% | 0.0% | |
| 基本每股盈餘 | -1.3% | -0.2% | -0.1% | 0.3% | 0.3% | 0.0% | 0.2% | 0.3% | 0.1% | 0.2% | |
| 稀釋每股盈餘 | – | – | – | 0.3% | 0.3% | 0.0% | 0.2% | 0.3% | 0.1% | 0.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.2% | 0.0% | 0.8% | 0.0% | 0.7% | 0.4% | -0.6% | 0.0% | – | – | |
| 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 | – | – | – | – | -0.2% | 0.1% | 0.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -0.2% | 0.1% | 0.0% | – | – | – | |
| 停業單位損益合計 | -13.4% | -0.0% | -0.0% | -0.1% | 0.1% | 0.0% | – | – | – | – | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | – | – | – | – | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 停業單位淨利（淨損） | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 與待出售非流動資產直接相關之權益 | -0.1% | – | – | – | – | – | – | – | – | – |
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。