8942
森鉅
+0.15 (+0.37%)41.15124成交張數7.74本益比0.79股價淨值比2.44%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20253,426年增 -20.5%
毛利率202523.1%最新一期
營業利益率20250.9%最新一期
每股盈餘20251.83年增 -66.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +2.5% | +5.3% | -6.8% | -30.2% | +75.5% | +5.5% | -2.4% | -22.4% | -20.5% | |
| 營業成本合計 | – | +12.8% | -0.6% | -8.3% | -22.1% | +63.0% | -2.3% | -3.1% | -13.9% | -6.9% | |
| 營業毛利（毛損） | – | -13.4% | +17.2% | -4.3% | -43.4% | +103.9% | +19.7% | -1.4% | -34.8% | -46.6% | |
| 未實現銷貨（損）益 | – | -26.6% | -87.9% | +339.7% | +913.1% | -99.7% | -22.2% | +542.9% | -24.4% | -100.0% | |
| 已實現銷貨（損）益 | – | -11.7% | -26.6% | -87.9% | +339.7% | +913.1% | -99.7% | -22.2% | +542.9% | -24.4% | |
| 營業毛利（毛損）淨額 | – | -13.4% | +17.2% | -4.4% | -43.5% | +104.9% | +19.5% | -1.4% | -34.8% | -46.6% | |
| 推銷費用 | – | -0.2% | +0.2% | +11.8% | -19.3% | +180.5% | +21.2% | -53.9% | -11.5% | -8.1% | |
| 管理費用 | – | -34.3% | +85.1% | +10.0% | -38.8% | +46.3% | -9.1% | +30.3% | +70.8% | -8.2% | |
| 研究發展費用 | – | +48.9% | -18.7% | +71.4% | -65.8% | +106.8% | -35.4% | +83.6% | +445.0% | -13.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | +27.9% | -29.3% | -17.6% | |
| 營業費用合計 | – | -8.6% | +15.8% | +12.0% | -26.1% | +147.3% | +16.4% | -43.8% | +16.3% | -8.5% | |
| 營業利益（損失） | – | -15.4% | +17.9% | -11.6% | -53.3% | +67.4% | +23.5% | +50.7% | -58.2% | -95.4% | |
| 利息收入 | – | – | – | – | – | -48.8% | +657.4% | +107.2% | -59.8% | -32.5% | |
| 其他收入 | – | +87.1% | +27.5% | +8.1% | +151.3% | -44.6% | -7.1% | +51.6% | -68.3% | +29.1% | |
| 其他利益及損失淨額 | – | – | – | -61.6% | +429.8% | +49.1% | -23.2% | -67.3% | +173.4% | -87.4% | |
| 財務成本淨額 | – | +16.4% | +5.8% | -45.5% | -0.3% | +79.8% | +115.8% | +25.2% | -43.6% | -8.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -9.1% | +41.8% | -17.2% | -192.9% | – | – | +81.4% | +123.1% | -1.4% | |
| 營業外收入及支出合計 | – | – | – | -45.1% | +340.1% | +19.7% | -11.8% | -29.5% | +47.1% | -61.1% | |
| 稅前淨利（淨損） | – | -134.0% | – | -16.9% | -11.7% | +42.3% | +7.9% | +21.6% | -36.1% | -78.8% | |
| 所得稅費用（利益）合計 | – | -57.3% | +39.9% | +52.4% | -48.2% | +87.2% | +105.9% | -8.2% | -33.8% | -61.0% | |
| 繼續營業單位本期淨利（淨損） | – | -152.6% | – | -24.6% | -3.6% | +36.9% | -8.1% | +32.5% | -36.7% | -83.6% | |
| 本期淨利（淨損） | – | -152.6% | – | -24.6% | -3.6% | +36.9% | -8.1% | +32.5% | -36.7% | -83.6% | |
| 確定福利計畫之再衡量數 | – | – | +67.9% | -326.3% | – | – | – | -114.3% | – | -153.9% | |
| 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 | – | – | – | – | – | -172.8% | – | – | -61.2% | -99.9% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | – | +552.3% | -524.9% | – | +84.8% | -131.6% | |
| 與不重分類之項目相關之所得稅 | – | – | -385.7% | – | – | – | – | -114.3% | – | -153.8% | |
| 不重分類至損益之項目： | – | – | – | – | – | -176.3% | – | – | -56.7% | -104.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | +519.9% | -90.7% | – | -37.2% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | +318.8% | -140.3% | – | -189.9% | – | -76.6% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | -55.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | +589.5% | -100.4% | – | -39.4% | |
| 其他綜合損益（淨額） | – | – | -117.8% | – | – | -208.9% | – | – | -14.8% | -72.3% | |
| 本期綜合損益總額 | – | -149.8% | – | -30.7% | +9.3% | +28.3% | -20.4% | +74.2% | -34.6% | -82.1% | |
| 母公司業主（淨利∕損） | – | -103.6% | – | -23.5% | -3.8% | +35.9% | +1.8% | +22.3% | -33.0% | -66.0% | |
| 非控制權益（淨利∕損） | – | – | – | -177.2% | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -100.1% | – | -29.7% | +9.9% | +26.5% | -11.9% | +60.1% | -32.7% | -67.7% | |
| 非控制權益（綜合損益） | – | – | – | -177.2% | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -103.5% | – | -23.4% | -3.8% | +35.4% | +1.0% | +11.2% | -38.5% | -66.0% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | +35.2% | +1.0% | +11.2% | -38.5% | -66.0% | |
| 稀釋每股盈餘 | – | -103.7% | – | -23.4% | -3.8% | +35.2% | +1.0% | +11.2% | -38.5% | -66.0% | |
| 銷貨收入淨額 | – | +2.5% | +5.3% | -6.8% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | -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。