6486
互動
+1.50 (+1.88%)81.1062成交張數16.58本益比2.30股價淨值比7.54%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20252,686年增 +6.1%
毛利率202532.2%最新一期
營業利益率202513.0%最新一期
每股盈餘20255.78年增 -1.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -5.8% | -3.8% | +13.5% | -5.1% | +0.3% | +9.8% | +9.5% | +12.9% | +6.1% | |
| 營業成本合計 | – | -7.5% | -8.4% | +13.4% | -8.5% | -3.6% | +17.7% | +9.4% | +30.7% | +6.3% | |
| 營業毛利（毛損） | – | -3.0% | +3.7% | +13.6% | -0.3% | +5.5% | +0.3% | +9.6% | -12.1% | +5.7% | |
| 營業毛利（毛損）淨額 | – | -3.0% | +3.7% | +13.6% | -0.3% | +5.5% | +0.3% | +9.6% | -12.1% | +5.7% | |
| 推銷費用 | – | -6.1% | -1.0% | +1.3% | +4.4% | +3.4% | +3.1% | +8.3% | -31.9% | +8.9% | |
| 管理費用 | – | -7.2% | +7.7% | +25.5% | -6.8% | +2.4% | +5.5% | +12.4% | -1.0% | -0.1% | |
| 預期信用減損損失（利益） | – | – | – | – | -582.9% | – | +226.7% | -238.4% | – | – | |
| 營業費用合計 | – | -6.4% | +1.3% | +8.1% | +0.7% | +3.3% | +4.0% | +8.6% | -22.0% | +6.7% | |
| 營業利益（損失） | – | +6.2% | +9.5% | +25.9% | -2.2% | +9.7% | -6.5% | +11.7% | +7.5% | +4.1% | |
| 利息收入 | – | – | – | – | – | +8.5% | -3.0% | +334.0% | +72.8% | +5.6% | |
| 其他收入 | – | +19.6% | +503.0% | -70.2% | +251.7% | +7.0% | -77.5% | +61.1% | -14.0% | -44.7% | |
| 其他利益及損失淨額 | – | -327.3% | – | – | -103.0% | – | -351.4% | – | -155.9% | – | |
| 財務成本淨額 | – | +65.9% | +62.3% | +428.7% | +701.3% | -17.3% | -10.6% | +16.4% | -67.8% | -78.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | -335.1% | |
| 營業外收入及支出合計 | – | -101.5% | – | -19.9% | +28.9% | +41.2% | -129.9% | – | +42.2% | -29.6% | |
| 稅前淨利（淨損） | – | +3.4% | +17.9% | +22.6% | -0.7% | +11.6% | -15.9% | +20.0% | +9.0% | +2.2% | |
| 所得稅費用（利益）合計 | – | +0.7% | +13.0% | +29.0% | +8.1% | +13.1% | -9.1% | +13.6% | +7.9% | -3.3% | |
| 繼續營業單位本期淨利（淨損） | – | +3.9% | +18.9% | +21.3% | -2.6% | +11.3% | -17.5% | +21.7% | +9.3% | +3.6% | |
| 本期淨利（淨損） | – | +3.9% | +18.9% | +21.3% | -2.6% | +11.3% | -17.5% | +21.7% | +9.3% | +3.6% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | +333.3% | +137.2% | -232.4% | – | -117.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | +333.3% | +137.2% | -232.4% | – | -117.7% | |
| 其他綜合損益（淨額） | – | – | -128.2% | – | – | +333.3% | +137.2% | -232.4% | – | -106.1% | |
| 本期綜合損益總額 | – | +5.5% | +17.5% | +21.4% | -2.4% | +11.3% | -17.5% | +21.5% | +9.5% | +3.4% | |
| 母公司業主（淨利∕損） | – | +3.9% | +18.9% | +21.3% | -2.6% | +11.3% | -17.5% | +21.7% | +9.6% | +2.6% | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | -28.9% | |
| 母公司業主（綜合損益） | – | +5.5% | +17.5% | +21.4% | -2.4% | +11.3% | -17.5% | +21.5% | +9.8% | +2.4% | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | -28.9% | |
| 基本每股盈餘 | – | -2.4% | +30.5% | +38.2% | -2.8% | +6.3% | -19.3% | +15.3% | -6.2% | -1.5% | |
| 稀釋每股盈餘 | – | -2.5% | +30.3% | +38.4% | -17.4% | +8.7% | -6.4% | -2.2% | +6.6% | +1.8% | |
| 繼續營業單位淨利（淨損） | – | -2.4% | +30.5% | +38.2% | -2.8% | +6.3% | -19.3% | +15.3% | – | – | |
| 確定福利計畫之再衡量數 | – | +574.6% | -106.7% | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +572.7% | -100.0% | – | – | – | – | – | – | – |
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。