6419
京晨科
+6.50 (+4.55%)149.50108成交張數4.81本益比2.63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2025498年增 -35.8%
毛利率202526.6%最新一期
營業利益率202512.1%最新一期
每股盈餘20259.58年增 -8.4%
| 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% | |
| 營業成本合計 | 33.6% | 32.1% | 29.5% | 39.5% | 38.2% | 60.4% | 52.7% | 65.0% | 79.1% | 73.4% | |
| 營業毛利（毛損） | 66.4% | 67.9% | 70.5% | 60.5% | 61.8% | 39.6% | 47.3% | 35.0% | 20.9% | 26.6% | |
| 營業毛利（毛損）淨額 | 66.4% | 67.9% | 70.5% | 60.5% | 61.8% | 39.6% | 47.3% | 35.0% | 20.9% | 26.6% | |
| 推銷費用 | 35.9% | 40.7% | 49.8% | 70.9% | 65.3% | 28.4% | 35.5% | 22.2% | 8.9% | 8.9% | |
| 管理費用 | 11.4% | 17.7% | 13.3% | 14.7% | 12.3% | 11.6% | 20.4% | 7.5% | 5.1% | 4.5% | |
| 研究發展費用 | 20.9% | 17.5% | 12.5% | 6.0% | 4.2% | 3.3% | 6.5% | 2.8% | 1.0% | 1.4% | |
| 預期信用減損損失（利益） | – | – | -0.2% | -0.0% | 1.4% | 1.4% | 1.1% | -0.5% | -0.2% | -0.2% | |
| 營業費用合計 | 68.2% | 75.8% | 75.4% | 91.5% | 83.3% | 44.7% | 63.5% | 31.9% | 14.8% | 14.5% | |
| 營業利益（損失） | -1.7% | -7.9% | -4.9% | -31.0% | -21.4% | -5.1% | -16.2% | 3.1% | 6.1% | 12.1% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.2% | 0.5% | 0.2% | 0.6% | |
| 其他收入 | 1.0% | 1.3% | 4.8% | 5.9% | 3.6% | 3.2% | 15.4% | 3.5% | 0.5% | 0.8% | |
| 其他利益及損失淨額 | -5.2% | -1.6% | -44.2% | 1.2% | -11.9% | 26.1% | 43.0% | -0.5% | 12.0% | 14.6% | |
| 財務成本淨額 | – | – | – | 0.3% | 0.4% | 0.4% | 0.7% | 0.4% | 0.2% | 0.6% | |
| 營業外收入及支出合計 | -4.2% | -0.3% | -39.4% | 6.7% | -8.6% | 28.9% | 57.8% | 3.1% | 12.5% | 15.4% | |
| 稅前淨利（淨損） | -5.9% | -8.2% | -44.4% | -24.2% | -30.1% | 23.7% | 41.6% | 6.3% | 18.5% | 27.5% | |
| 所得稅費用（利益）合計 | -0.3% | -1.1% | 4.7% | 0.0% | 0.0% | -0.4% | 1.6% | 0.6% | 0.8% | 2.2% | |
| 繼續營業單位本期淨利（淨損） | -5.6% | -7.1% | -49.1% | -24.3% | -30.1% | 24.1% | 40.1% | 5.6% | 17.7% | 25.3% | |
| 本期淨利（淨損） | -5.6% | -7.1% | -49.1% | -24.3% | -30.1% | 24.1% | 40.1% | 5.6% | 17.7% | 25.3% | |
| 國外營運機構財務報表換算之兌換差額 | 0.0% | 0.1% | -0.4% | 0.1% | 0.2% | 0.4% | 0.6% | -0.0% | 0.3% | -0.6% | |
| 與可能重分類之項目相關之所得稅 | 0.0% | 0.0% | -0.1% | -0.1% | 0.0% | – | 0.0% | 0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.2% | 0.2% | 0.4% | 0.6% | -0.0% | 0.3% | -0.6% | |
| 其他綜合損益（淨額） | 0.0% | 0.1% | -0.4% | 0.2% | 0.2% | 0.4% | 0.6% | -0.0% | 0.3% | -0.6% | |
| 本期綜合損益總額 | -5.6% | -7.1% | -49.5% | -24.1% | -29.9% | 24.5% | 40.6% | 5.6% | 18.0% | 24.7% | |
| 母公司業主（淨利∕損） | -5.6% | -7.1% | -49.1% | -24.3% | -30.1% | 24.1% | 40.1% | 5.6% | 17.7% | 25.3% | |
| 非控制權益（淨利∕損） | – | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | |
| 母公司業主（綜合損益） | -5.6% | -7.1% | -49.5% | -24.1% | -29.9% | 24.5% | 40.6% | 5.6% | 18.0% | 24.7% | |
| 非控制權益（綜合損益） | – | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | |
| 基本每股盈餘 | -0.3% | -0.3% | -1.8% | -1.8% | -2.3% | 1.8% | 3.0% | 0.4% | 1.3% | 1.9% | |
| 稀釋每股盈餘 | -0.3% | -0.3% | – | – | -2.3% | 1.8% | 3.0% | 0.4% | 1.3% | 1.9% | |
| 銷貨收入 | – | – | 100.0% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | 100.0% | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | 29.5% | – | – | – | – | – | – | – |
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。