8941
關中
-0.40 (-0.88%)45.002成交張數14.61本益比1.57股價淨值比2.22%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20252,982年增 -5.4%
毛利率202529.1%最新一期
營業利益率20251.1%最新一期
每股盈餘20251.16年增 -77.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +1.4% | +2.0% | -3.9% | +14.5% | +14.7% | +3.1% | -12.5% | +8.7% | -5.4% | |
| 營業成本合計 | – | +3.0% | +6.3% | -6.3% | +16.8% | +16.8% | +0.8% | -14.4% | +10.9% | -5.6% | |
| 營業毛利（毛損） | – | -2.0% | -7.7% | +2.5% | +9.1% | +9.5% | +9.3% | -7.7% | +3.5% | -4.6% | |
| 營業毛利（毛損）淨額 | – | -2.0% | -7.7% | +2.5% | +9.1% | +9.5% | +9.3% | -7.7% | +3.5% | -4.6% | |
| 推銷費用 | – | +13.0% | -0.8% | -0.4% | +4.7% | +10.6% | +3.5% | -10.8% | +6.6% | +2.8% | |
| 管理費用 | – | -0.2% | -15.3% | -3.0% | -1.2% | +18.2% | +12.6% | +8.6% | -12.3% | -3.7% | |
| 研究發展費用 | – | +3.1% | +7.7% | +4.4% | -17.0% | +2.9% | +1.5% | +1.5% | +19.3% | -9.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | +361.0% | -5.8% | +109.3% | -295.3% | – | |
| 營業費用合計 | – | +9.2% | -5.6% | +0.5% | +3.3% | +12.4% | +5.3% | -5.5% | -1.3% | +3.9% | |
| 營業利益（損失） | – | -75.0% | -67.0% | +166.9% | +186.3% | -22.5% | +72.2% | -28.8% | +66.8% | -69.8% | |
| 利息收入 | – | – | – | – | – | -32.9% | +947.5% | +255.7% | -78.7% | +15.2% | |
| 其他收入 | – | +42.9% | -21.2% | -26.3% | +50.7% | +28.6% | -33.8% | +101.3% | -58.6% | -0.6% | |
| 其他利益及損失淨額 | – | – | -91.8% | -135.7% | – | – | – | -75.5% | +75.1% | -207.6% | |
| 財務成本淨額 | – | -54.0% | -51.2% | +660.3% | -27.1% | -3.5% | +49.1% | +40.1% | -55.9% | +0.8% | |
| 營業外收入及支出合計 | – | – | -75.2% | -69.3% | +19.5% | +143.9% | +87.5% | +15.0% | -47.0% | -85.6% | |
| 稅前淨利（淨損） | – | +814.8% | -74.6% | -44.9% | +103.0% | +26.4% | +80.9% | -3.1% | -12.5% | -76.5% | |
| 所得稅費用（利益）合計 | – | -40.9% | -60.4% | -70.2% | +253.1% | +225.7% | +15.6% | +316.8% | -25.2% | -10.0% | |
| 繼續營業單位本期淨利（淨損） | – | +938.8% | -74.7% | -44.6% | +102.0% | +24.0% | +83.0% | -9.5% | -11.4% | -81.7% | |
| 本期淨利（淨損） | – | +938.8% | -74.7% | -44.6% | +102.0% | +24.0% | +83.0% | -9.5% | -11.4% | -81.7% | |
| 確定福利計畫之再衡量數 | – | -50.2% | -83.0% | +109.2% | +9.2% | -155.6% | – | -148.9% | – | -14.9% | |
| 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 | – | – | – | – | +282.6% | -131.1% | – | – | -79.6% | -696.3% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +167.2% | -127.0% | – | – | -77.7% | – | |
| 不重分類至損益之項目： | – | – | – | – | +292.6% | -131.6% | – | – | -78.2% | -637.9% | |
| 國外營運機構財務報表換算之兌換差額 | – | -103.6% | – | -304.0% | – | – | – | -104.8% | – | -150.8% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -104.8% | – | -150.8% | |
| 其他綜合損益（淨額） | – | – | – | – | +344.7% | -146.9% | – | – | -57.7% | -405.0% | |
| 本期綜合損益總額 | – | – | -86.9% | +133.9% | +188.2% | -69.7% | +111.8% | +122.2% | -27.6% | -147.7% | |
| 母公司業主（淨利∕損） | – | +350.6% | -62.9% | -40.2% | +64.5% | +26.7% | +92.6% | -8.6% | -8.3% | -77.1% | |
| 非控制權益（淨利∕損） | – | – | -105.6% | – | – | -13.6% | -113.6% | – | – | – | |
| 母公司業主（綜合損益） | – | +866.1% | -75.4% | +126.0% | +153.1% | -71.2% | +121.6% | +130.8% | -26.7% | -141.3% | |
| 非控制權益（綜合損益） | – | – | -105.1% | – | – | -7.8% | -15.6% | -172.3% | – | – | |
| 基本每股盈餘 | – | +349.3% | -66.3% | -43.8% | +49.5% | +26.8% | +92.8% | -8.6% | -20.2% | -77.1% | |
| 稀釋每股盈餘 | – | +350.0% | -66.3% | -43.9% | +49.7% | +26.9% | +92.5% | -8.7% | -20.1% | -77.0% | |
| 與可能重分類之項目相關之所得稅 | – | -303.8% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +348.0% | – | – | – | – | – | – | – | – |
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。