6425
易發
-1.50 (-2.45%)59.60143成交張數57.31本益比2.35股價淨值比1.66%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20251,410年增 -16.9%
毛利率202529.0%最新一期
營業利益率2025-4.9%最新一期
每股盈餘2025-1.61年增 -333.3%
| 會計項目 | 走勢 | 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% | |
| 營業成本合計 | 78.1% | 76.6% | 83.3% | 74.6% | 75.1% | 68.2% | 71.0% | |
| 營業毛利（毛損） | 21.9% | 23.4% | 16.7% | 25.4% | 24.9% | 31.8% | 29.0% | |
| 營業毛利（毛損）淨額 | 21.9% | 23.4% | 16.7% | 25.4% | 24.9% | 31.8% | 29.0% | |
| 推銷費用 | 7.1% | 6.3% | 6.5% | 5.4% | 7.8% | 6.1% | 8.1% | |
| 管理費用 | 12.8% | 11.6% | 8.7% | 9.3% | 14.2% | 11.8% | 13.1% | |
| 研究發展費用 | 9.7% | 8.8% | 6.6% | 7.7% | 12.1% | 11.1% | 12.6% | |
| 預期信用減損損失（利益） | 2.5% | -0.4% | 1.0% | 1.1% | -2.1% | -0.3% | 0.2% | |
| 營業費用合計 | 32.1% | 26.3% | 22.8% | 23.5% | 32.0% | 28.7% | 33.9% | |
| 營業利益（損失） | -10.1% | -2.9% | -6.1% | 1.9% | -7.1% | 3.0% | -4.9% | |
| 利息收入 | – | 0.1% | 0.1% | 0.1% | 0.6% | 0.3% | 0.3% | |
| 其他收入 | 1.8% | 2.8% | 1.3% | 0.7% | 0.9% | 0.5% | 1.0% | |
| 其他利益及損失淨額 | -1.1% | -2.0% | -1.1% | 2.2% | 0.9% | 0.8% | -1.0% | |
| 財務成本淨額 | 1.2% | 1.2% | 1.2% | 1.4% | 2.5% | 1.6% | 2.0% | |
| 營業外收入及支出合計 | -0.5% | -0.5% | -1.2% | 1.4% | -0.2% | -0.1% | -1.6% | |
| 稅前淨利（淨損） | -10.6% | -3.5% | -7.3% | 3.3% | -7.3% | 3.0% | -6.5% | |
| 所得稅費用（利益）合計 | -0.9% | -0.3% | -1.2% | 0.2% | -0.7% | 0.8% | -1.1% | |
| 繼續營業單位本期淨利（淨損） | -9.8% | -3.1% | -6.1% | 3.1% | -6.6% | 2.1% | -5.4% | |
| 本期淨利（淨損） | -9.8% | -3.1% | -6.1% | 3.1% | -6.6% | 2.1% | -5.4% | |
| 確定福利計畫之再衡量數 | 0.0% | 0.0% | – | -0.0% | 0.0% | -0.0% | 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 | -0.3% | -0.2% | -0.1% | -0.1% | -0.0% | 0.0% | 0.9% | |
| 不重分類至損益之項目： | -0.3% | -0.2% | -0.1% | -0.1% | -0.0% | -0.0% | 0.9% | |
| 國外營運機構財務報表換算之兌換差額 | -0.5% | 0.1% | -0.1% | 0.1% | -0.2% | 0.2% | 0.0% | |
| 後續可能重分類至損益之項目： | -0.5% | 0.1% | -0.1% | 0.1% | -0.2% | 0.2% | 0.0% | |
| 其他綜合損益（淨額） | -0.8% | -0.1% | -0.2% | -0.0% | -0.2% | 0.2% | 1.0% | |
| 本期綜合損益總額 | -10.6% | -3.2% | -6.3% | 3.1% | -6.8% | 2.3% | -4.4% | |
| 母公司業主（淨利∕損） | -9.8% | -3.1% | -6.1% | 3.1% | -6.3% | 1.8% | -5.6% | |
| 非控制權益（淨利∕損） | – | – | – | 0.0% | -0.3% | 0.3% | 0.2% | |
| 母公司業主（綜合損益） | -10.6% | -3.2% | -6.3% | 3.1% | -6.5% | 2.0% | -4.6% | |
| 非控制權益（綜合損益） | – | – | – | 0.0% | -0.3% | 0.3% | 0.2% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | – | 0.0% | -0.0% | 0.0% | -0.0% | |
| 基本每股盈餘 | -0.2% | -0.1% | -0.1% | 0.1% | -0.1% | 0.0% | -0.1% | |
| 稀釋每股盈餘 | 0.0% | – | – | 0.1% | 0.0% | 0.0% | 0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | -0.2% | -0.3% | -0.1% | -0.2% | 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。