8067
志旭
-0.50 (-4.00%)12.0021成交張數50.00本益比1.78股價淨值比0.00%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 | – | -41.2% | -28.8% | +53.8% | +9.4% | -11.8% | -35.8% | -29.0% | +5.2% | -2.2% | |
| 營業成本合計 | – | -45.5% | -25.3% | +51.3% | +10.5% | -18.3% | -42.2% | -32.8% | -3.4% | +5.0% | |
| 營業毛利（毛損） | – | -25.3% | -37.8% | +61.8% | +6.0% | +8.2% | -20.9% | -22.6% | +17.8% | -10.9% | |
| 營業毛利（毛損）淨額 | – | -25.3% | -37.8% | +61.8% | +6.0% | +8.2% | -20.9% | -22.6% | +17.8% | -10.9% | |
| 推銷費用 | – | -5.3% | +10.3% | +8.7% | -13.5% | -4.3% | -20.9% | -12.6% | -0.9% | +4.4% | |
| 管理費用 | – | +17.9% | +25.2% | -17.8% | +27.6% | +17.8% | -17.6% | +16.8% | -5.3% | -5.8% | |
| 預期信用減損損失（利益） | – | – | – | -67.2% | -121.2% | – | – | – | – | -76.0% | |
| 營業費用合計 | – | -1.1% | +18.1% | -0.4% | -7.2% | +1.1% | -19.4% | -3.6% | -2.5% | +0.7% | |
| 營業利益（損失） | – | – | – | – | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | +283.3% | -40.2% | +43.6% | -49.4% | +7.5% | |
| 其他收入 | – | -6.2% | -19.9% | -5.9% | +5.3% | -22.8% | +71.7% | +114.2% | -65.6% | +46.6% | |
| 其他利益及損失淨額 | – | – | -88.1% | -166.1% | – | -219.1% | – | – | +173.9% | +90.9% | |
| 財務成本淨額 | – | -24.3% | +7.6% | +15.4% | -6.4% | -32.9% | -2.1% | +13.8% | +13.7% | +14.4% | |
| 營業外收入及支出合計 | – | – | -81.3% | -116.5% | – | -37.8% | +162.6% | +489.5% | -51.9% | +97.6% | |
| 稅前淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 所得稅費用（利益）合計 | – | -24.7% | +79.2% | -44.6% | -59.8% | -29.2% | -236.9% | – | -133.1% | – | |
| 繼續營業單位本期淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 本期淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | -105.0% | – | – | – | -199.3% | |
| 不重分類至損益之項目： | – | – | – | – | – | -102.8% | – | – | – | -199.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -41.9% | -355.6% | – | – | – | -204.3% | – | -445.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -204.3% | – | -445.1% | |
| 其他綜合損益（淨額） | – | -101.1% | – | – | – | -111.2% | – | – | – | -204.7% | |
| 本期綜合損益總額 | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | -100.0% | – | -76.2% | +12.6% | +24.7% | -428.8% | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | -100.0% | – | – | – | +119.1% | -477.4% | – | – | |
| 基本每股盈餘 | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | – | – | – | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | -227.9% | – | +301.8% | -99.0% | – | -183.9% | – | – | – | |
| 不動產重估增值 | – | – | – | – | – | – | – | -100.0% | – | – | |
| 銷貨收入淨額 | – | -41.2% | -28.8% | +53.8% | +9.4% | -11.8% | -35.8% | – | – | – | |
| 銷貨收入 | – | -25.2% | -32.9% | +36.2% | +0.8% | – | – | – | – | – | |
| 銷貨退回 | – | +123.7% | -54.3% | -64.0% | -38.9% | – | – | – | – | – | |
| 銷貨折讓 | – | -22.6% | +67.7% | +116.3% | -41.1% | – | – | – | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -101.0% | – | – | – | – | – | – | – | – |
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。