9925
新保
+0.05 (+0.13%)39.45272成交張數13.05本益比1.04股價淨值比5.08%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20258,134年增 +3.7%
毛利率202533.2%最新一期
營業利益率20259.4%最新一期
每股盈餘20252.37年增 +3.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -1.6% | -0.8% | +0.5% | +1.6% | +5.2% | +1.1% | +0.8% | +1.7% | +3.7% | |
| 營業成本合計 | – | +0.4% | +1.2% | -0.2% | +0.2% | +3.3% | +0.0% | +2.0% | +2.1% | +6.0% | |
| 營業毛利（毛損） | – | -5.3% | -4.7% | +1.9% | +4.7% | +8.8% | +3.2% | -1.5% | +0.9% | -0.7% | |
| 營業毛利（毛損）淨額 | – | -5.3% | -4.7% | +1.9% | +4.7% | +8.8% | +3.2% | -1.5% | +0.9% | -0.7% | |
| 推銷費用 | – | -4.4% | +2.0% | +1.6% | +1.5% | -8.7% | +66.7% | +1.4% | +12.9% | -0.6% | |
| 管理費用 | – | -1.8% | -1.3% | +0.9% | +1.8% | +7.6% | -5.7% | +3.4% | +5.1% | +0.1% | |
| 研究發展費用 | – | +73.8% | -46.7% | -46.6% | -8.2% | +17.0% | +290.3% | +32.2% | -11.4% | +13.9% | |
| 預期信用減損損失（利益） | – | – | – | -4.3% | -55.2% | +220.5% | -67.7% | -71.5% | -126.9% | – | |
| 營業費用合計 | – | -1.0% | -1.8% | +0.3% | +1.5% | +5.8% | +4.9% | +3.7% | +5.9% | +0.4% | |
| 營業利益（損失） | – | -12.6% | -10.3% | +5.3% | +11.0% | +14.3% | +0.2% | -10.7% | -9.3% | -3.4% | |
| 利息收入 | – | – | – | – | – | +14.3% | +39.9% | +197.9% | +24.5% | -5.0% | |
| 其他收入 | – | +7.5% | +17.3% | -17.5% | +8.3% | +7.1% | +2.2% | -1.1% | +0.1% | +36.1% | |
| 其他利益及損失淨額 | – | +33.1% | -139.4% | – | -21.1% | -403.7% | – | – | -187.4% | – | |
| 財務成本淨額 | – | -17.5% | -12.5% | +14.0% | +11.7% | +19.3% | +30.5% | +39.6% | +7.7% | +3.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -68.1% | +184.0% | -239.6% | – | – | – | – | +824.1% | -109.5% | |
| 營業外收入及支出合計 | – | +10.8% | +4.5% | -15.0% | -1.2% | -3.7% | +1.2% | +22.9% | -2.4% | +19.4% | |
| 稅前淨利（淨損） | – | -7.2% | -6.3% | -0.9% | +7.8% | +9.9% | +0.4% | -3.6% | -7.4% | +3.1% | |
| 所得稅費用（利益）合計 | – | -42.1% | +31.9% | +16.8% | -0.9% | +14.3% | +3.5% | -7.8% | -12.0% | -1.9% | |
| 繼續營業單位本期淨利（淨損） | – | -0.4% | -10.6% | -3.9% | +9.6% | +9.1% | -0.2% | -2.8% | -6.6% | +4.0% | |
| 本期淨利（淨損） | – | -0.4% | -10.6% | -3.9% | +9.6% | +9.1% | -0.2% | -2.8% | -6.6% | +4.0% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -114.1% | – | -79.6% | |
| 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 | – | – | – | – | +598.1% | +3.6% | -245.7% | – | -4.0% | +110.7% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | +525.6% | +240.2% | -153.9% | |
| 不重分類至損益之項目： | – | – | – | – | +874.5% | +1.9% | -229.0% | – | +3.0% | +111.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -280.0% | – | -33.0% | +106.9% | -139.3% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -280.0% | – | -33.0% | +106.9% | -139.3% | |
| 其他綜合損益（淨額） | – | +1.8% | -205.9% | – | +927.5% | +1.2% | -228.3% | – | +3.6% | +108.4% | |
| 本期綜合損益總額 | – | +0.3% | -73.3% | +127.2% | +44.1% | +7.0% | -58.0% | +167.1% | -3.0% | +43.4% | |
| 母公司業主（淨利∕損） | – | -3.5% | -11.4% | -2.2% | +9.1% | +8.5% | +0.2% | -2.8% | -5.6% | +2.9% | |
| 非控制權益（淨利∕損） | – | +74.7% | -0.1% | -23.4% | +17.6% | +18.6% | -5.1% | -1.8% | -19.4% | +20.8% | |
| 母公司業主（綜合損益） | – | -2.6% | -74.6% | +142.3% | +44.3% | +5.9% | -58.1% | +167.3% | -0.6% | +38.5% | |
| 非控制權益（綜合損益） | – | +51.7% | -58.3% | +21.6% | +41.4% | +22.4% | -57.0% | +165.1% | -32.0% | +130.9% | |
| 基本每股盈餘 | – | -3.5% | -11.4% | -2.3% | +8.5% | +8.2% | +0.4% | -3.2% | -5.3% | +3.0% | |
| 繼續營業單位淨利（淨損） | – | -3.5% | -11.4% | -2.3% | +8.0% | – | – | -2.8% | -5.8% | +3.1% | |
| 稀釋每股盈餘 | – | -3.5% | -11.4% | -2.3% | +8.0% | +8.7% | 0.0% | -2.8% | -5.8% | +3.1% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -7.9% | -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 | – | – | – | – | – | – | – | – | – | – |
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。