8032
光菱
-0.25 (-0.72%)34.6042成交張數9.93本益比0.82股價淨值比3.44%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20253,634年增 +25.8%
毛利率202513.6%最新一期
營業利益率20254.1%最新一期
每股盈餘20252.19年增 +1.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -13.0% | -12.0% | -10.7% | -9.3% | +28.6% | +7.0% | -34.2% | +6.3% | +26.7% | |
| 銷貨退回 | – | -16.9% | +18.4% | -26.4% | +76.7% | -60.5% | +168.6% | -89.9% | +549.9% | -68.7% | |
| 銷貨折讓 | – | -27.2% | -36.3% | +18.4% | -53.6% | +20.6% | +6.6% | -9.2% | +49.1% | -18.3% | |
| 銷貨收入淨額 | – | -12.9% | -12.0% | -10.8% | -9.2% | +28.8% | +6.9% | -34.1% | +6.0% | +27.0% | |
| 其他營業收入淨額 | – | – | – | – | – | – | – | – | +378.6% | -76.3% | |
| 營業收入合計 | – | -12.9% | -11.9% | -10.7% | -9.3% | +28.7% | +6.9% | -34.0% | +7.0% | +25.8% | |
| 銷貨成本 | – | -14.4% | -13.6% | -8.3% | -8.5% | +24.6% | +7.4% | -31.4% | +2.7% | +27.3% | |
| 營業成本合計 | – | -14.4% | -13.6% | -8.3% | -8.5% | +24.6% | +7.4% | -31.4% | +2.7% | +27.3% | |
| 營業毛利（毛損） | – | -1.6% | -0.9% | -24.3% | -14.5% | +58.5% | +4.5% | -49.5% | +42.1% | +16.6% | |
| 營業毛利（毛損）淨額 | – | -1.6% | -0.9% | -24.3% | -14.5% | +58.5% | +4.5% | -49.5% | +42.1% | +16.6% | |
| 推銷費用 | – | -3.5% | -7.0% | -23.3% | -6.1% | +51.0% | +6.4% | -23.3% | +17.6% | +1.6% | |
| 管理費用 | – | -3.7% | +10.3% | -12.5% | -8.4% | +14.7% | +0.2% | -26.3% | +12.1% | +1.0% | |
| 研究發展費用 | – | -25.2% | +6.0% | -15.1% | -12.6% | +21.6% | +10.4% | -22.2% | +18.4% | +0.4% | |
| 營業費用合計 | – | -7.1% | +2.4% | -17.0% | -8.2% | +28.8% | +4.1% | -24.4% | +15.4% | +1.2% | |
| 營業利益（損失） | – | +11.8% | -7.7% | -40.8% | -34.7% | +191.1% | +5.3% | -98.4% | – | +79.6% | |
| 利息收入 | – | – | – | – | – | -56.5% | +37.7% | +405.7% | +11.3% | -31.1% | |
| 其他收入 | – | +72.5% | +27.3% | -18.7% | +18.9% | +21.8% | +14.9% | +21.0% | -45.6% | +19.3% | |
| 其他利益及損失淨額 | – | – | – | -260.0% | – | – | – | -90.3% | – | -244.2% | |
| 財務成本淨額 | – | +95.9% | +57.6% | -28.6% | +42.5% | +16.4% | +140.2% | +43.1% | -60.6% | +33.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | +37.5% | -47.7% | +63.6% | |
| 營業外收入及支出合計 | – | – | – | -62.8% | +102.2% | +1.6% | +93.9% | +3.5% | +13.9% | -93.1% | |
| 稅前淨利（淨損） | – | -3.0% | +28.8% | -44.4% | -19.8% | +139.0% | +15.6% | -78.4% | +162.4% | +9.1% | |
| 所得稅費用（利益）合計 | – | +4.5% | +32.5% | -36.3% | -29.2% | +163.7% | +1.2% | -111.6% | – | +38.2% | |
| 繼續營業單位本期淨利（淨損） | – | -5.4% | +27.5% | -47.4% | -15.6% | +129.8% | +21.8% | -66.7% | +82.7% | +1.5% | |
| 本期淨利（淨損） | – | -5.4% | +27.5% | -47.4% | -15.6% | +129.8% | +21.8% | -66.7% | +82.7% | +1.5% | |
| 確定福利計畫之再衡量數 | – | +244.9% | -141.0% | – | -66.3% | -40.8% | +478.0% | -103.2% | – | +49.1% | |
| 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 | – | – | – | – | -60.7% | – | -208.9% | – | +410.0% | -147.5% | |
| 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 | – | – | – | – | – | – | -54.2% | +58.9% | – | -147.3% | |
| 與不重分類之項目相關之所得稅 | – | +244.7% | -123.7% | – | -70.6% | -16.0% | +424.9% | -108.2% | – | +67.1% | |
| 不重分類至損益之項目： | – | – | – | – | -61.6% | – | -189.9% | – | +584.5% | -146.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -137.6% | – | -116.5% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -138.2% | – | -116.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -137.5% | – | -116.6% | |
| 其他綜合損益（淨額） | – | – | – | – | -43.9% | – | -180.0% | – | +751.7% | -144.3% | |
| 本期綜合損益總額 | – | +5.5% | +26.2% | -32.3% | -19.7% | +332.5% | -83.5% | +127.9% | +405.5% | -117.0% | |
| 母公司業主（淨利∕損） | – | -4.8% | +27.0% | -47.4% | -15.6% | +129.9% | +21.8% | -66.7% | +82.6% | +1.5% | |
| 非控制權益（淨利∕損） | – | -233.2% | – | +57.1% | -77.3% | -580.0% | – | – | +461.9% | -3.4% | |
| 母公司業主（綜合損益） | – | +6.6% | +25.1% | -32.2% | -19.4% | +331.0% | -83.7% | +129.6% | +405.3% | -117.0% | |
| 非控制權益（綜合損益） | – | -427.9% | – | -131.4% | – | – | – | -92.7% | – | -113.1% | |
| 基本每股盈餘 | – | -4.7% | +26.8% | -47.2% | -16.0% | +131.0% | +21.6% | -66.7% | +82.2% | +1.9% | |
| 繼續營業單位淨利（淨損） | – | -4.7% | +26.2% | -47.0% | -15.5% | +129.6% | +21.3% | -66.4% | +82.9% | +1.4% | |
| 稀釋每股盈餘 | – | -4.7% | +26.2% | -47.0% | -15.5% | +129.6% | +21.3% | -66.4% | +82.9% | +1.4% | |
| 勞務收入淨額 | – | +5.5% | +16.1% | +5.4% | -44.3% | -100.0% | – | – | – | – | |
| 勞務收入 | – | +5.5% | +16.1% | +5.4% | -44.3% | -100.0% | – | – | – | – | |
| 勞務成本 | – | -15.8% | +32.1% | -77.3% | -98.9% | -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。