8042
金山電
+4.00 (+3.64%)114.001,976成交張數28.80本益比3.18股價淨值比1.09%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20253,766年增 +9.8%
毛利率202520.0%最新一期
營業利益率20255.1%最新一期
每股盈餘20250.89年增 +48.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +0.3% | +6.0% | -0.6% | +0.5% | +14.8% | -13.3% | -14.4% | +7.4% | +9.8% | |
| 營業成本合計 | – | +8.9% | +16.0% | +6.9% | -2.1% | +14.7% | -15.2% | -13.8% | +4.4% | +9.3% | |
| 營業毛利（毛損） | – | -17.6% | -21.5% | -30.9% | +16.7% | +15.4% | -3.2% | -16.9% | +21.9% | +11.8% | |
| 營業毛利（毛損）淨額 | – | -17.6% | -21.5% | -30.9% | +16.7% | +15.4% | -3.2% | -16.9% | +21.9% | +11.8% | |
| 推銷費用 | – | +18.2% | +2.0% | -11.5% | -13.7% | +33.9% | +8.0% | +5.7% | +2.1% | +13.6% | |
| 管理費用 | – | +19.7% | -24.2% | -5.5% | -9.0% | +8.2% | -9.2% | +2.6% | +7.4% | -5.6% | |
| 研究發展費用 | – | +16.4% | -4.9% | -26.6% | -0.1% | +35.5% | -3.7% | +14.1% | +4.8% | +12.8% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | +18.8% | -14.1% | -11.4% | -9.1% | +20.6% | -2.0% | +5.9% | +5.0% | +5.0% | |
| 營業利益（損失） | – | -45.4% | -33.9% | -73.1% | +200.9% | +4.4% | -6.3% | -76.0% | +215.7% | +37.7% | |
| 利息收入 | – | – | – | – | – | -69.3% | +416.5% | +265.5% | +8.4% | -20.1% | |
| 其他收入 | – | +243.8% | +20.6% | -34.7% | -20.8% | +94.8% | -47.9% | +27.6% | -24.7% | +43.4% | |
| 其他利益及損失淨額 | – | – | -170.9% | – | – | – | -688.2% | – | -125.7% | – | |
| 財務成本淨額 | – | -5.3% | +35.6% | +34.3% | +6.1% | -7.0% | +31.6% | +28.1% | +15.4% | +14.2% | |
| 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 | – | – | -153.8% | – | – | – | -509.4% | – | -103.4% | – | |
| 稅前淨利（淨損） | – | -18.7% | -71.0% | -66.8% | +25.2% | +242.2% | -38.4% | +2.0% | +3.6% | +21.7% | |
| 所得稅費用（利益）合計 | – | -18.2% | -58.6% | +102.6% | +25.3% | -12.8% | -51.6% | +80.6% | +43.4% | -11.1% | |
| 繼續營業單位本期淨利（淨損） | – | -18.7% | -72.4% | -95.2% | +24.1% | – | -34.6% | -14.8% | -14.4% | +46.5% | |
| 本期淨利（淨損） | – | -18.7% | -72.4% | -95.2% | +24.1% | – | -34.6% | -14.8% | -14.4% | +46.5% | |
| 確定福利計畫之再衡量數 | – | – | +44.3% | +40.7% | -426.0% | – | – | -95.8% | – | – | |
| 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 | – | – | – | – | – | +95.9% | +13.4% | -87.5% | +647.6% | -93.8% | |
| 與不重分類之項目相關之所得稅 | – | – | +636.3% | -39.4% | -316.3% | – | – | -92.8% | -3.7% | -84.6% | |
| 不重分類至損益之項目： | – | – | – | – | – | +170.9% | +115.1% | -89.1% | +393.8% | -136.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -240.9% | – | – | – | -108.8% | – | -117.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -108.8% | – | -117.5% | |
| 其他綜合損益（淨額） | – | – | – | -553.6% | – | – | – | -107.9% | – | -118.0% | |
| 本期綜合損益總額 | – | -41.2% | -32.6% | -163.3% | – | – | – | -85.2% | +480.1% | -84.0% | |
| 母公司業主（淨利∕損） | – | -18.0% | -73.9% | -97.0% | +195.1% | – | -35.1% | -11.4% | -16.4% | +49.1% | |
| 非控制權益（淨利∕損） | – | -85.1% | +760.8% | -65.9% | -227.8% | – | -1.9% | -160.1% | – | -259.8% | |
| 母公司業主（綜合損益） | – | -40.4% | -35.6% | -167.1% | – | – | – | -84.8% | +464.5% | -84.1% | |
| 非控制權益（綜合損益） | – | – | – | -42.3% | -293.9% | – | – | -123.3% | – | -68.5% | |
| 基本每股盈餘 | – | -23.6% | -75.1% | -97.1% | +200.0% | – | -34.7% | -11.1% | -16.7% | +48.3% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | -16.7% | +48.3% | |
| 稀釋每股盈餘 | – | -22.2% | -74.6% | -97.0% | +200.0% | – | -33.3% | -10.0% | -16.7% | +48.3% | |
| 銷貨收入 | – | – | – | – | – | – | -13.3% | -14.4% | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | -13.3% | -14.4% | – | – | |
| 銷貨成本 | – | – | – | – | – | – | -15.2% | -13.8% | – | – | |
| 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 | – | – | – | – | – | – | -100.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -30.2% | -100.0% | – | – | – | – | – | – | – | |
| 不重分類至損益之其他項目 | – | – | – | – | – | – | – | – | – | – |
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。