8067
志旭
0.00 (0.00%)12.504成交張數50.00本益比1.78股價淨值比0.00%殖利率2026-09-15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2025107年增 -2.2%
毛利率202541.1%最新一期
營業利益率2025-27.4%最新一期
每股盈餘2025-0.59
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 78.4% | 72.5% | 76.0% | 74.8% | 75.6% | 70.0% | 63.0% | 59.7% | 54.8% | 58.9% | |
| 營業毛利（毛損） | 21.6% | 27.5% | 24.0% | 25.2% | 24.4% | 30.0% | 37.0% | 40.3% | 45.2% | 41.1% | |
| 營業毛利（毛損）淨額 | 21.6% | 27.5% | 24.0% | 25.2% | 24.4% | 30.0% | 37.0% | 40.3% | 45.2% | 41.1% | |
| 推銷費用 | 19.6% | 31.6% | 48.9% | 34.5% | 27.3% | 29.6% | 36.6% | 45.0% | 42.4% | 45.2% | |
| 管理費用 | 4.3% | 8.7% | 15.2% | 8.1% | 9.5% | 12.7% | 16.3% | 26.8% | 24.1% | 23.3% | |
| 預期信用減損損失（利益） | – | – | 2.6% | 0.6% | -0.1% | -0.3% | 0.0% | – | 0.0% | 0.0% | |
| 營業費用合計 | 24.0% | 40.2% | 66.7% | 43.2% | 36.7% | 42.1% | 52.9% | 71.8% | 66.6% | 68.5% | |
| 營業利益（損失） | -2.3% | -12.8% | -42.8% | -18.0% | -12.3% | -12.1% | -15.9% | -31.5% | -21.4% | -27.4% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 其他收入 | 2.5% | 3.9% | 4.4% | 2.7% | 2.6% | 2.3% | 6.1% | 18.4% | 6.0% | 9.0% | |
| 其他利益及損失淨額 | -24.8% | 7.3% | 1.2% | -0.5% | 0.2% | -0.2% | -1.7% | 2.2% | 5.8% | 11.4% | |
| 財務成本淨額 | 1.7% | 2.1% | 3.2% | 2.4% | 2.1% | 1.6% | 2.4% | 3.9% | 4.2% | 4.9% | |
| 營業外收入及支出合計 | -24.0% | 9.0% | 2.4% | -0.3% | 0.7% | 0.5% | 2.0% | 16.8% | 7.7% | 15.5% | |
| 稅前淨利（淨損） | -26.3% | -3.8% | -40.4% | -18.3% | -11.6% | -11.6% | -13.9% | -14.7% | -13.7% | -11.9% | |
| 所得稅費用（利益）合計 | 1.3% | 1.7% | 4.2% | 1.5% | 0.6% | 0.4% | -1.0% | 0.4% | -0.1% | -0.5% | |
| 繼續營業單位本期淨利（淨損） | -27.6% | -5.4% | -44.6% | -19.8% | -12.1% | -12.0% | -12.9% | -15.1% | -13.6% | -11.3% | |
| 本期淨利（淨損） | -27.6% | -5.4% | -44.6% | -19.8% | -12.1% | -12.0% | -12.9% | -15.1% | -13.6% | -11.3% | |
| 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 | – | – | -2.1% | – | 4.9% | -0.3% | -12.2% | -6.0% | 4.6% | -4.6% | |
| 不重分類至損益之項目： | – | – | – | -0.5% | 4.9% | -0.2% | -4.2% | -6.0% | 4.6% | -4.6% | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | 0.1% | 0.1% | -0.1% | -0.2% | -0.4% | 0.2% | -0.3% | 0.1% | -0.4% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | -0.2% | -0.4% | 0.2% | -0.3% | 0.1% | -0.4% | |
| 其他綜合損益（淨額） | 23.7% | -0.4% | -1.8% | -0.6% | 4.7% | -0.6% | -4.0% | -6.3% | 4.7% | -5.0% | |
| 本期綜合損益總額 | -3.9% | -5.9% | -46.4% | -20.4% | -7.4% | -12.6% | -16.9% | -21.4% | -8.9% | -16.3% | |
| 母公司業主（淨利∕損） | -27.6% | -5.4% | -44.6% | -20.1% | -12.2% | -12.1% | -13.1% | -14.4% | -13.3% | -11.3% | |
| 非控制權益（淨利∕損） | -0.0% | 0.0% | 0.0% | 0.3% | 0.1% | 0.1% | 0.1% | -0.7% | -0.2% | 0.0% | |
| 母公司業主（綜合損益） | -3.9% | -5.9% | -46.4% | -20.4% | -7.4% | -12.7% | -17.1% | -20.7% | -8.7% | -16.3% | |
| 非控制權益（綜合損益） | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.1% | -0.7% | -0.2% | 0.0% | |
| 基本每股盈餘 | -0.6% | -0.2% | -1.5% | -0.7% | -0.4% | -0.4% | -0.8% | -0.7% | -0.6% | -0.6% | |
| 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 | -0.6% | -0.2% | -1.5% | -0.7% | -0.4% | -0.4% | -0.8% | -0.7% | -0.6% | -0.6% | |
| 確定福利計畫之再衡量數 | 0.1% | -0.1% | 0.3% | 0.8% | 0.0% | 0.1% | -0.2% | -0.0% | 0.0% | – | |
| 不動產重估增值 | – | – | – | – | – | – | 8.1% | 0.0% | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | |
| 銷貨收入 | 114.1% | 145.0% | 136.5% | 120.9% | 111.4% | – | – | – | – | – | |
| 銷貨退回 | 10.7% | 40.5% | 26.0% | 6.1% | 3.4% | – | – | – | – | – | |
| 銷貨折讓 | 3.4% | 4.5% | 10.5% | 14.8% | 8.0% | – | – | – | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | -1.4% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 23.8% | -0.4% | 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。