8937
合騏*
+1.35 (+4.88%)29.0077成交張數460.83本益比4.99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 = 該科目 ÷ 營業收入
營業收入202566年增 -50.2%
毛利率2025-58.3%最新一期
營業利益率2025-239.4%最新一期
每股盈餘2025-0.71年增 -265.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | – | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | – | – | – | – | 88.8% | 110.9% | 82.5% | 87.9% | 99.0% | 158.3% | |
| 營業成本合計 | 88.1% | 88.1% | 87.3% | 89.0% | 88.8% | 110.9% | 82.5% | 87.9% | 99.0% | 158.3% | |
| 營業毛利（毛損） | 11.9% | 11.9% | 12.7% | 11.0% | 11.2% | -10.9% | 17.5% | 12.1% | 1.0% | -58.3% | |
| 營業毛利（毛損）淨額 | 11.9% | 11.9% | 12.7% | 11.0% | 11.2% | -10.9% | 17.5% | 12.1% | 1.0% | -58.3% | |
| 推銷費用 | 3.3% | 4.6% | 4.4% | 3.5% | 3.6% | 8.2% | 4.6% | 3.5% | 9.1% | 127.7% | |
| 管理費用 | 6.2% | 8.4% | 9.4% | 13.0% | 11.8% | 22.7% | 17.4% | 24.1% | 26.6% | 42.7% | |
| 研究發展費用 | 3.1% | 4.1% | 3.7% | 3.3% | 6.8% | 12.8% | 7.2% | 5.2% | 6.5% | 10.7% | |
| 營業費用合計 | 12.6% | 17.1% | 17.5% | 19.8% | 22.2% | 43.8% | 29.2% | 32.8% | 42.2% | 181.1% | |
| 營業利益（損失） | -0.6% | -5.2% | -4.8% | -8.7% | -10.9% | -54.7% | -11.7% | -20.7% | -41.2% | -239.4% | |
| 利息收入 | – | – | – | – | 2.0% | 2.1% | 3.1% | 8.1% | 8.1% | 17.3% | |
| 其他收入 | 1.5% | 2.4% | 3.9% | 4.9% | 5.1% | 8.1% | 7.8% | 5.8% | 3.8% | 10.8% | |
| 其他利益及損失淨額 | -3.0% | -4.4% | 2.4% | -1.8% | 2.1% | -8.7% | 8.6% | 47.6% | 63.0% | 90.1% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 1.7% | 2.3% | 5.9% | 8.9% | 48.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | 0.2% | -0.1% | -0.1% | 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% | -1.0% | -1.4% | -11.1% | -10.1% | |
| 營業外收入及支出合計 | -1.6% | -2.0% | 6.2% | 3.0% | 9.0% | -0.4% | 15.9% | 54.3% | 55.1% | 59.3% | |
| 稅前淨利（淨損） | -2.2% | -7.1% | 1.4% | -5.7% | -1.9% | -55.1% | 4.2% | 33.6% | 13.8% | -180.1% | |
| 所得稅費用（利益）合計 | -1.1% | -1.7% | -1.2% | -1.1% | -0.7% | -9.7% | 3.4% | 3.8% | -1.7% | -38.8% | |
| 繼續營業單位本期淨利（淨損） | -1.1% | -5.5% | 2.6% | -4.6% | -1.2% | -45.5% | 0.8% | 29.9% | 15.5% | -141.3% | |
| 本期淨利（淨損） | -1.1% | -5.5% | 2.6% | -4.6% | -1.2% | -45.5% | 0.8% | 29.9% | 15.5% | -141.3% | |
| 確定福利計畫之再衡量數 | 0.2% | -0.7% | -0.9% | -0.3% | 0.1% | -0.2% | 0.5% | -0.0% | 0.4% | 0.9% | |
| 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 | – | – | -1.6% | 4.1% | -0.4% | -3.2% | 0.0% | -12.5% | 0.0% | -9.1% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.1% | -0.2% | -0.1% | -1.1% | -0.2% | 0.1% | -2.5% | 0.1% | 0.2% | |
| 不重分類至損益之項目： | – | – | – | 3.9% | 0.8% | -3.2% | 0.4% | -10.0% | 0.3% | -8.4% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | -3.0% | 1.8% | 1.3% | -9.8% | |
| 與可能重分類之項目相關之所得稅 | -0.1% | 0.0% | – | – | – | – | -0.6% | 0.4% | 0.3% | -2.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | -2.4% | 1.4% | 1.1% | -7.8% | |
| 其他綜合損益（淨額） | -0.6% | -1.4% | -2.3% | 3.9% | 0.8% | -3.2% | -2.0% | -8.6% | 1.4% | -16.2% | |
| 本期綜合損益總額 | -1.7% | -6.8% | 0.3% | -0.8% | -0.5% | -48.7% | -1.2% | 21.3% | 16.8% | -157.5% | |
| 母公司業主（淨利∕損） | -1.1% | -5.5% | 2.6% | -4.6% | -1.2% | -45.4% | 2.2% | 32.4% | 24.9% | -112.7% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | -0.1% | -1.4% | -2.5% | -9.4% | -28.6% | |
| 母公司業主（綜合損益） | -1.7% | -6.8% | 0.3% | -0.8% | -0.5% | -48.7% | 0.2% | 23.8% | 26.2% | -128.9% | |
| 非控制權益（綜合損益） | – | – | 0.0% | – | – | – | -1.4% | -2.5% | -9.4% | -28.6% | |
| 基本每股盈餘 | -0.0% | -0.1% | 0.0% | -0.1% | -0.0% | -0.6% | 0.0% | 0.4% | 0.3% | -1.1% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 稀釋每股盈餘 | -0.0% | -0.1% | 0.0% | -0.1% | -0.0% | -0.6% | 0.0% | 0.4% | 0.3% | -1.1% | |
| 備供出售金融資產未實現評價損益 | -0.1% | -0.8% | 0.0% | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.7% | 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。