9934
成霖
+0.03 (+0.31%)9.78441成交張數39.12本益比0.62股價淨值比1.02%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202517,390年增 -4.2%
毛利率202534.1%最新一期
營業利益率20251.4%最新一期
每股盈餘2025-0.29年增 -125.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -7.2% | -0.2% | -4.8% | -1.5% | +16.2% | +3.7% | -9.4% | -0.8% | -4.2% | |
| 營業成本合計 | – | -6.0% | +1.2% | -5.8% | -0.5% | +20.8% | +3.8% | -16.7% | -5.6% | -4.4% | |
| 營業毛利（毛損） | – | -10.3% | -3.6% | -2.0% | -3.8% | +3.9% | +3.4% | +13.2% | +9.9% | -3.9% | |
| 營業毛利（毛損）淨額 | – | -10.3% | -3.6% | -2.0% | -3.8% | +3.9% | +3.4% | +13.2% | +9.9% | -3.9% | |
| 推銷費用 | – | -25.3% | +1.9% | -2.4% | +13.4% | +22.4% | +5.4% | +11.4% | +7.7% | +61.7% | |
| 管理費用 | – | -16.4% | +4.8% | +5.4% | -16.7% | +7.5% | +38.4% | -16.5% | +5.2% | -47.8% | |
| 研究發展費用 | – | -7.6% | +5.6% | +18.7% | +1.0% | -12.7% | -9.9% | -19.5% | -6.8% | -1.4% | |
| 預期信用減損損失（利益） | – | – | – | -97.4% | – | +18.4% | -13.1% | -10.5% | -42.0% | +187.5% | |
| 營業費用合計 | – | -19.2% | +4.1% | +3.2% | -5.8% | +11.8% | +21.9% | -6.6% | +5.8% | +1.7% | |
| 營業利益（損失） | – | +67.9% | -35.9% | -37.5% | +19.0% | -66.1% | -542.2% | – | +76.2% | -57.1% | |
| 其他收入 | – | -41.8% | +23.8% | +44.7% | -24.6% | -29.3% | +30.4% | +220.8% | -74.0% | +3.4% | |
| 其他利益及損失淨額 | – | – | – | -76.0% | +18.1% | +270.2% | -268.5% | – | -36.7% | -118.6% | |
| 財務成本淨額 | – | -17.8% | -6.5% | +192.6% | +29.2% | -3.6% | +20.2% | +6.5% | -5.0% | -6.3% | |
| 營業外收入及支出合計 | – | – | – | -47.8% | -100.9% | – | – | – | -88.7% | -282.4% | |
| 稅前淨利（淨損） | – | – | -18.6% | -39.8% | -3.9% | -62.0% | -608.4% | – | -21.4% | -76.4% | |
| 所得稅費用（利益）合計 | – | +37.7% | -34.3% | -20.1% | +20.1% | -7.7% | -104.9% | – | -18.9% | +60.3% | |
| 繼續營業單位本期淨利（淨損） | – | – | -12.4% | -45.7% | -14.5% | -95.5% | – | – | -22.3% | -125.2% | |
| 本期淨利（淨損） | – | – | -12.4% | -45.7% | -14.5% | -95.5% | – | – | -22.3% | -125.2% | |
| 確定福利計畫之再衡量數 | – | – | -22.6% | -89.0% | -840.5% | – | -147.3% | – | – | – | |
| 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 | – | – | – | – | – | -132.3% | – | – | – | -80.1% | |
| 與不重分類之項目相關之所得稅 | – | – | -26.8% | -111.4% | – | – | -124.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -467.9% | – | -187.2% | – | – | -15.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -94.1% | – | -122.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -94.1% | – | -122.6% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -96.2% | – | -113.6% | |
| 本期綜合損益總額 | – | – | +5.5% | -77.1% | -1.2% | -229.4% | – | – | +54.9% | -119.3% | |
| 母公司業主（淨利∕損） | – | – | -11.5% | -45.8% | -14.2% | -95.5% | – | – | -22.3% | -125.2% | |
| 非控制權益（淨利∕損） | – | – | -91.7% | +26.7% | -100.0% | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | +6.9% | -77.2% | -0.6% | -229.4% | – | – | +54.9% | -119.3% | |
| 非控制權益（綜合損益） | – | – | -81.6% | -44.8% | -100.0% | – | – | – | – | – | |
| 基本每股盈餘 | – | – | -14.6% | -44.4% | -13.8% | -95.1% | – | – | -24.3% | -125.2% | |
| 稀釋每股盈餘 | – | – | -12.0% | -44.0% | -13.8% | -95.1% | – | – | -25.2% | -125.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | -160.4% | – | -143.5% | – | – | |
| 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。