8455
大拓-KY
+0.45 (+1.91%)23.953成交張數45.19本益比1.06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20251,157年增 -6.4%
毛利率202511.7%最新一期
營業利益率2025-0.4%最新一期
每股盈餘20250.02
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -13.0% | +53.0% | +2.2% | -48.0% | -2.0% | +6.6% | +1.3% | -16.1% | -6.4% | |
| 營業成本合計 | – | -12.9% | +57.7% | +0.4% | -47.0% | -3.7% | +8.2% | +2.2% | -15.3% | -10.3% | |
| 營業毛利（毛損） | – | -13.5% | +19.5% | +18.5% | -56.5% | +13.8% | -6.6% | -7.1% | -24.0% | +38.9% | |
| 營業毛利（毛損）淨額 | – | -13.5% | +19.5% | +18.5% | -56.5% | +13.8% | -6.6% | -7.1% | -24.0% | +38.9% | |
| 推銷費用 | – | -13.3% | +26.8% | -1.2% | -15.7% | -11.2% | -3.2% | +7.0% | -6.5% | -2.2% | |
| 管理費用 | – | -1.9% | +81.9% | -11.5% | -22.2% | -4.8% | +0.3% | -1.6% | +1.2% | -1.0% | |
| 研究發展費用 | – | – | – | -23.9% | -46.4% | -29.3% | -46.4% | -29.6% | +9.8% | -100.0% | |
| 營業費用合計 | – | -9.1% | +52.8% | -7.0% | -18.7% | -9.5% | -1.7% | +2.9% | -3.0% | -2.0% | |
| 營業利益（損失） | – | -21.0% | -45.0% | +155.9% | -130.4% | – | -294.2% | – | – | – | |
| 利息收入 | – | – | – | – | – | -16.8% | +54.3% | +166.8% | +3.6% | +22.5% | |
| 其他收入 | – | +10.9% | – | -88.9% | +508.2% | +70.6% | -51.5% | -70.2% | -23.7% | +40.2% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | -152.6% | |
| 財務成本淨額 | – | -18.8% | +125.6% | +16.9% | -14.1% | -11.1% | -2.7% | +1.6% | -10.6% | +4.4% | |
| 營業外收入及支出合計 | – | – | – | -214.8% | – | +173.5% | -82.1% | -148.8% | – | -419.3% | |
| 稅前淨利（淨損） | – | -18.5% | -6.4% | +11.5% | -128.0% | – | -98.7% | – | – | – | |
| 所得稅費用（利益）合計 | – | -34.2% | +43.9% | +24.2% | -84.9% | +175.8% | -34.5% | -44.3% | -125.5% | – | |
| 繼續營業單位本期淨利（淨損） | – | -7.2% | -32.1% | -2.3% | -187.1% | – | -178.9% | – | – | – | |
| 本期淨利（淨損） | – | -7.2% | -32.1% | -2.3% | -187.1% | – | -178.9% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -144.2% | – | -86.6% | – | -69.5% | +32.3% | -70.5% | |
| 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 | – | – | – | – | -285.4% | – | -15.8% | -1.1% | +1.9% | +687.5% | |
| 不重分類至損益之其他項目 | – | – | – | -113.0% | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -290.8% | – | -0.7% | -12.2% | +15.2% | +596.1% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | +320.0% | +925.8% | -65.3% | +15.7% | -64.3% | +75.3% | |
| 與可能重分類之項目相關之所得稅 | – | – | -123.8% | – | +398.6% | – | -62.1% | +15.8% | -68.2% | +168.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | +314.3% | +855.4% | -65.8% | +15.7% | -63.5% | +60.1% | |
| 其他綜合損益（淨額） | – | -6.1% | -239.8% | – | – | – | – | – | – | – | |
| 本期綜合損益總額 | – | -7.1% | -48.8% | +18.5% | -230.6% | – | – | – | – | – | |
| 母公司業主（淨利∕損） | – | -7.2% | +51.4% | -6.6% | -102.3% | – | -57.5% | -114.9% | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -7.1% | +24.5% | +5.4% | -123.4% | – | – | -599.4% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -7.2% | +51.4% | -6.6% | -102.3% | – | -58.0% | -114.3% | – | – | |
| 繼續營業單位淨利（淨損） | – | -7.2% | +51.4% | – | – | – | -57.6% | -114.3% | – | – | |
| 稀釋每股盈餘 | – | -7.2% | +51.4% | -6.6% | -102.3% | – | -57.6% | -114.3% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -308.8% | – | -175.9% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -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。