8927
北基
-0.10 (-0.53%)18.7064成交張數20.43本益比1.41股價淨值比1.63%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202510,723年增 -14.5%
毛利率202518.5%最新一期
營業利益率20256.6%最新一期
每股盈餘20250.35年增 -72.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +18.0% | +23.1% | -2.0% | -14.3% | +25.4% | +22.1% | +14.0% | +62.9% | -14.5% | |
| 營業成本合計 | – | +19.5% | +25.1% | -2.9% | -17.9% | +29.1% | +24.9% | +9.7% | +50.2% | -10.0% | |
| 營業毛利（毛損） | – | +9.6% | +10.7% | +4.8% | +8.3% | +7.4% | +6.0% | +43.2% | +130.1% | -29.9% | |
| 營業毛利（毛損）淨額 | – | +9.6% | +10.7% | +4.8% | +8.3% | +7.4% | +6.0% | +43.2% | +130.1% | -29.9% | |
| 推銷費用 | – | +3.2% | +11.5% | +3.7% | +8.3% | +14.0% | +6.9% | +8.7% | +36.2% | +1.4% | |
| 管理費用 | – | -1.4% | +6.7% | +35.5% | +1.3% | +24.2% | +91.3% | +23.6% | +7.4% | +1.1% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | -154.5% | – | |
| 營業費用合計 | – | +2.7% | +11.0% | +6.8% | +7.5% | +15.2% | +17.3% | +11.7% | +29.8% | +1.4% | |
| 營業利益（損失） | – | +69.9% | +9.0% | -5.7% | +13.6% | -38.3% | -116.4% | – | +506.7% | -55.1% | |
| 利息收入 | – | – | – | – | – | +22.3% | +362.8% | +286.8% | -1.1% | +49.0% | |
| 其他收入 | – | -17.5% | +41.2% | +23.6% | -17.3% | +88.7% | +11.0% | +17.4% | +2.6% | +3.1% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | -39.2% | -219.4% | – | – | |
| 財務成本淨額 | – | +32.3% | +15.4% | +50.9% | +14.7% | +75.8% | +31.8% | +103.8% | +93.3% | +19.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | +94.2% | +117.5% | -81.2% | -159.6% | – | |
| 營業外收入及支出合計 | – | – | – | – | – | +196.7% | +73.2% | -148.0% | – | – | |
| 稅前淨利（淨損） | – | +76.4% | +1.7% | -24.6% | +101.2% | +16.9% | -3.4% | +7.5% | +625.4% | -84.6% | |
| 所得稅費用（利益）合計 | – | – | +51.6% | +33.5% | +22.6% | +9.2% | -36.8% | +155.4% | +397.1% | -53.0% | |
| 繼續營業單位本期淨利（淨損） | – | +38.9% | -5.6% | -38.3% | +141.0% | +18.8% | +4.4% | -13.7% | +722.3% | -92.7% | |
| 本期淨利（淨損） | – | +38.9% | -5.6% | -38.3% | +141.0% | +18.8% | +4.4% | -13.7% | +722.3% | -92.7% | |
| 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 | – | – | – | – | – | – | -444.4% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -444.4% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | -444.4% | – | – | – | |
| 本期綜合損益總額 | – | +36.8% | -4.9% | -37.2% | +141.3% | +18.9% | +4.4% | -14.0% | +721.7% | -97.6% | |
| 母公司業主（淨利∕損） | – | +41.1% | -5.7% | -30.8% | +127.7% | +16.2% | -6.1% | -14.3% | +321.8% | -67.9% | |
| 非控制權益（淨利∕損） | – | -55.8% | +6.0% | -937.7% | – | – | – | -73.3% | – | -114.8% | |
| 母公司業主（綜合損益） | – | +39.0% | -5.0% | -29.5% | +128.0% | +16.3% | -6.2% | -14.6% | +319.8% | -77.2% | |
| 非控制權益（綜合損益） | – | -55.8% | +6.0% | -937.7% | – | – | – | -73.3% | – | -115.7% | |
| 基本每股盈餘 | – | +40.0% | -4.8% | -30.0% | +125.0% | +9.5% | -30.4% | -27.1% | +268.6% | -72.9% | |
| 稀釋每股盈餘 | – | – | – | – | +92.9% | +25.9% | -29.4% | -27.1% | +254.3% | -71.8% | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | – | -100.0% | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | – | -100.0% | – | |
| 銷貨收入淨額 | – | +18.0% | +23.1% | -2.0% | -14.3% | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | – | – |
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。