6275
元山
+0.05 (+0.11%)44.8577成交張數17.71本益比2.15股價淨值比4.45%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 = 該期對去年同期的成長率
營業收入20254,279年增 +10.8%
毛利率202518.4%最新一期
營業利益率20254.4%最新一期
每股盈餘20252.81年增 -2.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +5.5% | +6.2% | +16.2% | +11.6% | +18.1% | -7.4% | -0.2% | +6.4% | +10.8% | |
| 營業成本合計 | – | +6.5% | +7.7% | +19.4% | +11.2% | +18.8% | -8.0% | +1.7% | +4.5% | +10.3% | |
| 營業毛利（毛損） | – | +1.9% | +0.5% | +3.6% | +13.4% | +14.9% | -4.8% | -8.9% | +15.5% | +13.1% | |
| 營業毛利（毛損）淨額 | – | +1.9% | +0.5% | +3.6% | +13.4% | +14.9% | -4.8% | -8.9% | +15.5% | +13.1% | |
| 推銷費用 | – | -3.7% | +2.2% | -2.4% | -9.0% | +3.4% | -6.6% | +15.1% | -15.5% | +27.0% | |
| 管理費用 | – | +32.2% | -28.5% | +20.5% | +7.4% | +32.1% | +3.9% | +15.1% | -16.7% | +14.3% | |
| 研究發展費用 | – | -1.0% | +13.4% | +8.8% | +1.2% | +8.7% | +13.0% | +1.8% | +7.0% | +24.4% | |
| 預期信用減損損失（利益） | – | – | – | +601.1% | -116.9% | – | – | – | -38.7% | -151.6% | |
| 營業費用合計 | – | +4.4% | -2.3% | +10.4% | -8.8% | +10.3% | +4.8% | +12.5% | -9.6% | +20.7% | |
| 營業利益（損失） | – | -9.3% | +15.2% | -26.0% | +158.2% | +25.3% | -24.4% | -69.3% | +275.3% | -6.1% | |
| 利息收入 | – | – | – | – | – | -72.2% | +175.2% | +452.8% | +40.4% | -39.5% | |
| 其他收入 | – | +1.5% | +1.6% | +69.0% | -38.0% | +70.8% | +20.7% | -40.7% | -27.6% | +53.0% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | +773.6% | -84.1% | -124.7% | |
| 財務成本淨額 | – | -4.8% | -25.5% | +44.2% | -13.2% | -6.0% | +3.4% | -13.5% | -43.2% | -19.9% | |
| 營業外收入及支出合計 | – | – | – | -61.9% | -189.0% | – | +390.5% | +306.9% | -77.9% | -64.5% | |
| 稅前淨利（淨損） | – | +5.1% | +49.1% | -31.0% | +131.5% | +37.3% | +0.7% | +41.7% | -24.0% | -20.5% | |
| 所得稅費用（利益）合計 | – | -7.6% | +91.4% | -6.4% | +45.5% | +22.6% | +9.5% | +9.9% | -22.1% | -121.7% | |
| 繼續營業單位本期淨利（淨損） | – | +8.7% | +38.8% | -39.3% | +176.2% | +41.4% | -1.3% | +50.1% | -24.4% | -0.4% | |
| 本期淨利（淨損） | – | +8.7% | -152.6% | – | +176.2% | +41.4% | -1.3% | +50.1% | -24.4% | -0.4% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +602.1% | -89.7% | -427.1% | – | |
| 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 | – | – | – | -96.0% | +383.8% | – | +10.1% | +43.6% | -77.6% | +38.4% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | -40.4% | +59.1% | -163.6% | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +255.7% | -56.1% | -113.3% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -84.0% | +206.0% | +96.2% | -89.6% | -5.2% | +143.7% | – | – | -73.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | -89.6% | -5.2% | +143.7% | – | – | -73.7% | |
| 其他綜合損益（淨額） | – | -313.6% | – | -87.3% | -26.7% | – | +243.6% | -155.8% | – | -36.4% | |
| 本期綜合損益總額 | – | +3.9% | -148.9% | – | +174.6% | +44.3% | +4.2% | +34.7% | -19.4% | -1.6% | |
| 母公司業主（淨利∕損） | – | +8.7% | -152.6% | – | +176.2% | +41.4% | -1.3% | +50.1% | -24.3% | +0.3% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +3.9% | -148.9% | – | +174.6% | +44.3% | +4.2% | +34.7% | -19.3% | -0.9% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +1.0% | -145.2% | – | +175.3% | +42.3% | -2.1% | +45.7% | -29.7% | -2.1% | |
| 稀釋每股盈餘 | – | +4.8% | -153.4% | – | +179.2% | +36.3% | -9.5% | +46.8% | -24.5% | +0.4% | |
| 停業單位稅後損益 | – | – | – | – | – | – | – | – | – | – | |
| 停業單位資產或處分群組處分損益（稅後） | – | – | – | – | – | – | – | – | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – |
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。