8213
志超
-0.55 (-1.67%)32.30265成交張數16.68本益比0.52股價淨值比3.47%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 = 該期對去年同期的成長率
營業收入202518,368年增 +3.7%
毛利率202511.5%最新一期
營業利益率20254.8%最新一期
每股盈餘20252.27年增 -17.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +3.3% | +2.4% | -5.9% | +5.3% | +20.4% | -20.1% | -13.8% | -6.5% | +3.7% | |
| 營業成本合計 | – | +4.3% | +0.3% | -5.8% | +5.5% | +18.8% | -19.8% | -13.5% | -3.4% | +4.7% | |
| 營業毛利（毛損） | – | -3.4% | +16.4% | -6.2% | +4.0% | +29.2% | -21.6% | -15.5% | -23.7% | -3.2% | |
| 營業毛利（毛損）淨額 | – | -3.4% | +16.4% | -6.2% | +4.0% | +29.2% | -21.6% | -15.5% | -23.7% | -3.2% | |
| 推銷費用 | – | -8.1% | -3.8% | -20.9% | +20.2% | +2.9% | +0.0% | -36.4% | +14.5% | -6.9% | |
| 管理費用 | – | -5.0% | +12.3% | +5.9% | -13.8% | +34.5% | -24.2% | -23.6% | +0.3% | -9.5% | |
| 預期信用減損損失（利益） | – | – | – | – | -281.8% | – | -369.5% | – | – | – | |
| 營業費用合計 | – | -6.6% | +3.2% | -4.0% | -6.3% | +26.3% | -19.7% | -28.2% | +7.3% | -6.4% | |
| 營業利益（損失） | – | +2.5% | +37.8% | -8.8% | +17.2% | +32.2% | -23.4% | -2.6% | -47.0% | +1.6% | |
| 利息收入 | – | – | – | – | – | -0.8% | +4.9% | +40.1% | +5.3% | -9.5% | |
| 其他收入 | – | +23.4% | +8.2% | +5.8% | -50.2% | -28.6% | +46.2% | -34.1% | +0.3% | -15.7% | |
| 其他利益及損失淨額 | – | -140.5% | – | -99.8% | – | -27.1% | -77.7% | -130.6% | – | -421.4% | |
| 財務成本淨額 | – | -2.8% | +14.7% | +6.3% | -24.7% | -31.2% | +25.4% | +93.3% | -8.2% | -14.2% | |
| 營業外收入及支出合計 | – | -102.5% | – | -46.1% | – | -23.6% | -63.7% | -94.0% | +526.7% | -81.5% | |
| 稅前淨利（淨損） | – | -12.1% | +48.0% | -11.2% | +91.9% | +9.1% | -35.1% | -17.4% | -40.2% | -8.7% | |
| 所得稅費用（利益）合計 | – | -1.0% | +47.7% | -3.7% | +111.3% | -17.0% | -37.0% | +9.4% | -49.2% | +13.3% | |
| 繼續營業單位本期淨利（淨損） | – | -15.6% | +48.2% | -14.0% | +83.9% | +21.6% | -34.4% | -25.8% | -36.1% | -16.7% | |
| 本期淨利（淨損） | – | -15.6% | +48.2% | -14.0% | +83.9% | +21.6% | -34.4% | -25.8% | -36.1% | -16.7% | |
| 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 | – | – | – | – | – | -86.4% | -116.1% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -79.7% | -59.4% | -185.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -139.5% | – | -223.7% | – | -96.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -139.5% | – | -223.7% | – | -96.7% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -131.7% | – | -223.2% | – | -94.1% | |
| 本期綜合損益總額 | – | – | +42.8% | -48.1% | +354.4% | +0.6% | -19.7% | -55.1% | +81.8% | -55.8% | |
| 母公司業主（淨利∕損） | – | -14.3% | +54.1% | -0.2% | +79.3% | +17.7% | -34.8% | -25.7% | -31.8% | -17.7% | |
| 非控制權益（淨利∕損） | – | -22.3% | +13.7% | -122.5% | – | – | -20.8% | -28.6% | -162.0% | – | |
| 母公司業主（綜合損益） | – | – | +50.5% | -43.2% | +358.5% | -2.5% | -20.0% | -55.1% | +88.7% | -56.1% | |
| 非控制權益（綜合損益） | – | – | -4.4% | -95.6% | -151.4% | – | -10.6% | -56.1% | -121.7% | – | |
| 基本每股盈餘 | – | -8.1% | +54.8% | -6.8% | +78.4% | +18.1% | -36.7% | -25.9% | -31.8% | -17.5% | |
| 稀釋每股盈餘 | – | -15.1% | +52.8% | -0.3% | +80.9% | +18.0% | -36.6% | -24.0% | -31.4% | -17.6% | |
| 確定福利計畫之再衡量數 | – | – | – | -354.3% | – | – | +73.9% | -153.6% | – | – | |
| 銷貨收入 | – | +2.4% | +2.3% | – | – | – | – | – | – | – | |
| 銷貨退回 | – | +15.0% | +37.9% | – | – | – | – | – | – | – | |
| 銷貨折讓 | – | -45.2% | -11.4% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +3.3% | +2.4% | – | – | – | – | – | – | – | |
| 銷貨成本 | – | +4.3% | +0.3% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。