8016
矽創
+3.50 (+1.28%)277.50438成交張數13.84本益比2.47股價淨值比4.15%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202519,002年增 +6.6%
毛利率202530.6%最新一期
營業利益率202511.2%最新一期
每股盈餘202514.66年增 -4.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -7.4% | +9.5% | +33.6% | +0.0% | +61.2% | -19.0% | -7.2% | +6.6% | +6.6% | |
| 營業成本合計 | – | -5.4% | +7.9% | +26.2% | -4.2% | +9.8% | -1.3% | +12.6% | +6.7% | +12.2% | |
| 營業毛利（毛損） | – | -12.8% | +14.1% | +52.8% | +9.1% | +158.1% | -33.2% | -30.8% | +6.4% | -4.3% | |
| 營業毛利（毛損）淨額 | – | -12.8% | +14.1% | +52.8% | +9.1% | +158.1% | -33.2% | -30.8% | +6.4% | -4.3% | |
| 推銷費用 | – | +3.0% | +14.0% | +36.1% | +9.2% | +64.3% | -25.3% | -5.9% | +8.6% | -2.2% | |
| 管理費用 | – | -5.4% | +2.0% | +43.1% | +16.0% | +51.7% | -18.3% | -7.6% | +18.3% | -3.5% | |
| 研究發展費用 | – | +3.4% | +12.0% | +20.4% | +5.6% | +74.6% | -14.5% | -9.3% | +11.1% | +5.4% | |
| 預期信用減損損失（利益） | – | – | – | – | -99.9% | – | -218.3% | – | – | -815.6% | |
| 營業費用合計 | – | +1.5% | +10.0% | +26.3% | +8.1% | +68.4% | -16.4% | -8.6% | +12.4% | +2.4% | |
| 其他收益及費損淨額 | – | – | – | – | +857.5% | -90.9% | -84.2% | -26.7% | – | -93.2% | |
| 營業利益（損失） | – | -31.5% | +22.1% | +100.1% | +14.2% | +242.3% | -41.9% | -47.2% | -0.5% | -14.7% | |
| 利息收入 | – | – | – | – | – | +16.5% | +91.5% | +60.0% | +15.9% | +1.8% | |
| 其他收入 | – | +19.9% | -2.0% | +57.2% | -49.6% | +18.3% | +89.2% | -10.5% | +5.9% | +31.1% | |
| 其他利益及損失淨額 | – | – | -67.3% | +8.2% | +105.3% | +71.9% | +72.0% | -45.8% | -8.2% | -95.0% | |
| 財務成本淨額 | – | +160.1% | +140.2% | +16.7% | -34.4% | -27.8% | -23.5% | +59.5% | +174.4% | -27.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | +955.8% | -41.1% | +47.3% | +20.2% | +40.0% | +84.9% | -7.4% | +3.3% | -9.3% | |
| 稅前淨利（淨損） | – | -21.5% | +13.5% | +96.4% | +14.5% | +231.0% | -38.9% | -44.4% | -0.1% | -14.0% | |
| 所得稅費用（利益）合計 | – | -39.1% | +11.4% | +145.4% | +35.5% | +256.2% | -31.6% | -51.6% | -9.1% | -44.0% | |
| 繼續營業單位本期淨利（淨損） | – | -18.9% | +13.8% | +91.2% | +11.7% | +226.8% | -40.2% | -42.9% | +1.5% | -9.3% | |
| 本期淨利（淨損） | – | -18.9% | +13.8% | +91.2% | +11.7% | +226.8% | -40.2% | -42.9% | +1.5% | -9.3% | |
| 確定福利計畫之再衡量數 | – | – | – | -52.0% | -228.4% | – | -52.6% | +33.8% | +233.8% | -73.4% | |
| 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 | – | – | – | – | -195.9% | – | -288.6% | – | -18.1% | +6.1% | |
| 不重分類至損益之項目： | – | – | – | – | -196.3% | – | -278.2% | – | -14.9% | +2.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -154.2% | – | -35.7% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | -44.0% | – | -203.5% | – | – | +90.8% | -144.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -503.4% | – | -136.7% | – | -65.2% | |
| 其他綜合損益（淨額） | – | -314.1% | – | – | -200.1% | – | -273.1% | – | +11.9% | -12.7% | |
| 本期綜合損益總額 | – | -21.2% | -0.2% | +144.9% | -7.7% | +263.9% | -43.2% | -35.4% | +2.3% | -9.6% | |
| 母公司業主（淨利∕損） | – | -16.2% | -3.8% | +46.4% | +12.5% | +333.7% | -39.9% | -48.5% | -0.5% | -5.6% | |
| 非控制權益（淨利∕損） | – | -68.4% | +859.6% | +307.9% | +10.1% | +37.0% | -41.9% | -10.0% | +8.2% | -20.7% | |
| 母公司業主（綜合損益） | – | -18.7% | -18.3% | +104.3% | -16.5% | +411.5% | -43.2% | -40.2% | +0.2% | -6.5% | |
| 非控制權益（綜合損益） | – | -68.4% | +856.6% | +308.9% | +10.1% | +38.1% | -42.9% | -8.2% | +10.1% | -19.9% | |
| 基本每股盈餘 | – | -16.5% | -4.0% | +46.1% | +12.3% | +333.9% | -39.8% | -48.5% | -0.5% | -4.9% | |
| 繼續營業單位淨利（淨損） | – | – | -3.9% | +46.5% | +12.5% | +330.9% | -40.0% | -48.0% | -0.5% | -5.0% | |
| 稀釋每股盈餘 | – | -16.4% | -3.9% | +46.5% | +12.5% | +330.9% | -40.0% | -48.0% | -0.5% | -5.0% | |
| 備供出售金融資產未實現評價損益 | – | -232.0% | – | – | – | – | – | – | – | – |
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。