6431
光麗-KY
+0.25 (+1.45%)17.5526成交張數–本益比3.33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2025377年增 -1.1%
毛利率202518.7%最新一期
營業利益率2025-41.8%最新一期
每股盈餘2025-2.07
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | – | – | – | 100.0% | 100.0% | |
| 銷貨收入淨額 | 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 | 218.6% | 201.9% | 107.8% | – | – | – | – | – | 82.1% | 81.3% | |
| 營業成本合計 | 218.6% | 201.9% | 107.8% | 97.2% | 100.1% | 74.4% | 79.9% | 77.4% | 82.1% | 81.3% | |
| 營業毛利（毛損） | -118.6% | -101.9% | -7.8% | 2.8% | -0.1% | 25.6% | 20.1% | 22.6% | 17.9% | 18.7% | |
| 營業毛利（毛損）淨額 | -118.6% | -101.9% | -7.8% | 2.8% | -0.1% | 25.6% | 20.1% | 22.6% | 17.9% | 18.7% | |
| 推銷費用 | 4.6% | 5.4% | 5.4% | 1.4% | 2.2% | 6.1% | 8.4% | 19.0% | 22.1% | 25.5% | |
| 管理費用 | 21.2% | 25.5% | 25.6% | 9.8% | 37.7% | 20.2% | 28.2% | 32.1% | 23.6% | 23.7% | |
| 研究發展費用 | 3.7% | 5.9% | 5.8% | 2.0% | 2.1% | 3.2% | 9.4% | 10.5% | 8.5% | 8.8% | |
| 預期信用減損損失（利益） | – | – | 0.8% | -0.1% | 0.0% | -1.2% | 0.1% | -0.3% | 1.8% | 2.4% | |
| 營業費用合計 | 29.4% | 36.8% | 37.6% | 13.1% | 42.0% | 28.4% | 46.1% | 61.3% | 56.0% | 60.4% | |
| 營業利益（損失） | -148.0% | -138.7% | -45.4% | -10.3% | -42.1% | -2.8% | -26.0% | -38.7% | -38.0% | -41.8% | |
| 利息收入 | – | – | – | – | 0.7% | 0.1% | 0.7% | 1.7% | 0.4% | 2.1% | |
| 其他收入 | 6.2% | 4.8% | 4.6% | 1.4% | 0.2% | 1.3% | 1.6% | 2.3% | 0.6% | 0.4% | |
| 其他利益及損失淨額 | 8.9% | -15.2% | 23.2% | 3.2% | -5.6% | 17.6% | 3.1% | -2.6% | -6.6% | -8.3% | |
| 財務成本淨額 | – | – | – | 0.1% | 0.1% | 2.3% | 4.2% | 4.8% | 4.2% | 3.6% | |
| 營業外收入及支出合計 | 15.1% | -10.4% | 27.8% | 4.5% | 3.2% | 19.8% | 1.2% | -3.4% | -9.8% | -9.4% | |
| 稅前淨利（淨損） | -132.9% | -149.1% | -17.7% | -5.8% | -39.0% | 17.0% | -24.8% | -42.2% | -47.8% | -51.2% | |
| 所得稅費用（利益）合計 | -4.1% | -0.1% | 1.2% | 0.7% | 2.2% | 1.3% | -4.0% | -6.7% | -2.5% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -128.8% | -149.0% | -18.9% | -6.5% | -41.2% | 15.6% | -20.8% | -35.5% | -45.3% | -51.2% | |
| 本期淨利（淨損） | -128.8% | -149.0% | -18.9% | -6.5% | -41.2% | 10.0% | -20.9% | -35.5% | -45.3% | -51.2% | |
| 不重分類至損益之其他項目 | -27.7% | -7.8% | -7.8% | -3.0% | 2.2% | -0.9% | 1.7% | -3.6% | 5.3% | -2.2% | |
| 不重分類至損益之項目： | – | – | – | -4.2% | 5.4% | -0.9% | 1.7% | -3.6% | 5.3% | -2.2% | |
| 國外營運機構財務報表換算之兌換差額 | 0.9% | 0.3% | 0.4% | -0.2% | 0.3% | -0.1% | 0.4% | -0.0% | -0.2% | -0.5% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.2% | 0.3% | -0.1% | 0.4% | -0.0% | -0.2% | -0.5% | |
| 其他綜合損益（淨額） | -26.8% | -7.5% | -7.4% | -4.4% | 5.7% | -1.0% | 2.1% | -3.6% | 5.1% | -2.7% | |
| 本期綜合損益總額 | -155.6% | -156.6% | -26.2% | -10.9% | -35.4% | 9.1% | -18.8% | -39.1% | -40.2% | -53.9% | |
| 母公司業主（淨利∕損） | -128.8% | -149.0% | -18.9% | -6.5% | -41.2% | 7.2% | -20.1% | -35.5% | -45.3% | -51.2% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | 2.8% | -0.8% | 0.0% | – | -0.0% | |
| 母公司業主（綜合損益） | -155.6% | -156.6% | -26.2% | -10.9% | -35.4% | 6.2% | -18.4% | -39.1% | -40.2% | -53.9% | |
| 非控制權益（綜合損益） | – | – | – | – | – | 2.8% | -0.3% | 0.0% | – | -0.0% | |
| 基本每股盈餘 | -2.8% | -3.3% | -0.4% | -0.1% | -0.9% | 0.1% | -0.4% | -0.6% | -0.7% | -0.5% | |
| 停業單位損益合計 | – | – | – | – | – | -5.6% | -0.1% | 0.0% | – | – | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | – | – | – | 0.0% | -0.0% | -0.0% | – | – | |
| 稀釋每股盈餘 | -2.8% | – | -0.4% | -0.1% | -0.9% | 0.1% | -0.4% | -0.6% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | 7.9% | 3.0% | 0.0% | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | -0.0% | 0.0% | – | – | – | |
| 停業單位稅後損益 | – | – | – | – | – | -6.6% | – | – | – | – | |
| 停業單位資產或處分群組處分損益（稅後） | – | – | – | – | – | 1.0% | – | – | – | – | |
| 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 | – | – | – | -1.3% | 3.2% | 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。