8932
智通*
+3.50 (+4.08%)89.302,302成交張數40.66本益比12.38股價淨值比1.54%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 = 該科目 ÷ 營業收入
營業收入20252,270年增 +51.8%
毛利率202563.0%最新一期
營業利益率202547.4%最新一期
每股盈餘20251.85年增 -7.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 99.9% | 99.9% | 99.8% | 99.9% | 99.0% | 99.9% | 99.8% | 70.8% | 47.7% | 31.2% | |
| 其他營業收入淨額 | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 29.2% | 52.3% | 68.8% | |
| 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% | |
| 銷貨成本 | 83.0% | 88.5% | 91.5% | 91.2% | 90.6% | 89.5% | 83.5% | 59.6% | 38.1% | 25.7% | |
| 其他營業成本 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.0% | 5.8% | 11.3% | |
| 營業成本合計 | 83.0% | 88.5% | 91.5% | 91.2% | 90.6% | 89.5% | 83.5% | 61.6% | 43.9% | 37.0% | |
| 營業毛利（毛損） | 17.0% | 11.5% | 8.5% | 8.8% | 9.4% | 10.5% | 16.5% | 38.4% | 56.1% | 63.0% | |
| 營業毛利（毛損）淨額 | 17.0% | 11.5% | 8.5% | 8.8% | 9.4% | 10.5% | 16.5% | 38.4% | 56.1% | 63.0% | |
| 營業費用合計 | 12.4% | 13.7% | 15.3% | 13.2% | 15.5% | 15.2% | 20.2% | 20.8% | 21.6% | 15.6% | |
| 營業利益（損失） | 4.6% | -2.2% | -6.8% | -4.4% | -6.0% | -4.8% | -3.8% | 17.6% | 34.5% | 47.4% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.4% | 0.4% | 0.7% | 1.0% | |
| 其他收入 | 0.5% | 0.8% | 1.1% | 1.0% | 1.6% | 0.8% | 0.7% | 0.5% | 0.4% | 0.2% | |
| 其他利益及損失淨額 | -1.4% | -1.3% | 38.7% | -0.9% | -1.7% | -1.5% | 1.3% | 0.5% | -0.9% | -3.6% | |
| 財務成本淨額 | 1.9% | 2.2% | 2.6% | 1.5% | 1.5% | 1.8% | 2.4% | 1.4% | 0.7% | 0.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -0.1% | -0.1% | -0.2% | -0.1% | 0.0% | -0.1% | |
| 營業外收入及支出合計 | -2.9% | -2.7% | 37.3% | -1.5% | -1.6% | -2.5% | -0.1% | -0.2% | -0.4% | -3.1% | |
| 稅前淨利（淨損） | 1.7% | -4.9% | 30.5% | -5.9% | -7.6% | -7.2% | -3.8% | 17.4% | 34.0% | 44.3% | |
| 所得稅費用（利益）合計 | 0.9% | -0.5% | 0.3% | -0.2% | -1.5% | -0.2% | -0.2% | 7.7% | 9.6% | 11.5% | |
| 繼續營業單位本期淨利（淨損） | 0.8% | -4.5% | 30.2% | -5.8% | -6.1% | -7.1% | -3.6% | 9.7% | 24.4% | 32.8% | |
| 本期淨利（淨損） | 0.8% | -4.5% | 30.2% | -5.8% | -6.1% | -7.1% | -3.6% | 9.7% | 24.4% | 32.8% | |
| 確定福利計畫之再衡量數 | -0.3% | 0.5% | 0.2% | -0.5% | 0.1% | -0.2% | 0.7% | 0.0% | 0.0% | 0.0% | |
| 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 | – | – | -0.8% | 0.8% | 0.3% | -1.0% | 0.3% | -0.4% | 0.1% | -0.1% | |
| 與不重分類之項目相關之所得稅 | -0.1% | 0.1% | -0.1% | -0.1% | 0.0% | -0.0% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.4% | 0.4% | -1.1% | 0.8% | -0.4% | 0.1% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.8% | -0.2% | -0.2% | -0.1% | 0.4% | -0.0% | -0.0% | -0.8% | 3.1% | 2.5% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | 0.4% | -0.0% | -0.0% | -0.8% | 3.1% | 2.5% | |
| 其他綜合損益（淨額） | -0.9% | 0.4% | -0.8% | 0.3% | 0.7% | -1.1% | 0.8% | -1.1% | 3.1% | 2.4% | |
| 本期綜合損益總額 | -0.1% | -4.1% | 29.4% | -5.5% | -5.4% | -8.2% | -2.9% | 8.5% | 27.6% | 35.3% | |
| 母公司業主（淨利∕損） | 0.8% | -4.5% | 30.2% | -5.8% | -6.1% | -7.1% | -3.6% | 9.2% | 21.3% | 29.0% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | 0.5% | 3.1% | 3.8% | |
| 母公司業主（綜合損益） | -0.1% | -4.1% | 29.4% | -5.5% | -5.4% | -8.2% | -2.9% | 8.0% | 24.2% | 31.1% | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | 0.5% | 3.4% | 4.1% | |
| 基本每股盈餘 | 0.0% | -0.1% | 0.6% | -0.1% | -0.1% | -0.1% | -0.1% | 0.1% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | – | – | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | – | – | 0.6% | -0.1% | -0.1% | -0.1% | -0.1% | 0.1% | 0.1% | 0.1% | |
| 勞務收入 | – | – | – | – | 0.9% | 0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.2% | 0.2% | 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。