9937
全國
0.00 (0.00%)54.80136成交張數21.32本益比3.06股價淨值比4.01%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202522,543年增 -6.2%
毛利率202512.2%最新一期
營業利益率20253.4%最新一期
每股盈餘20252.36年增 -1.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +9.3% | +15.2% | +0.8% | -19.9% | +15.5% | +14.0% | +1.5% | -2.0% | -6.2% | |
| 銷貨收入淨額 | – | +9.3% | +15.2% | +0.8% | -19.9% | +15.5% | +14.0% | +1.5% | -2.0% | -6.2% | |
| 營業收入合計 | – | +9.3% | +15.2% | +0.8% | -19.9% | +15.5% | +14.0% | +1.5% | -2.0% | -6.2% | |
| 銷貨成本 | – | +9.8% | +16.2% | -0.1% | -22.1% | +17.1% | +15.8% | +1.0% | -2.5% | -7.0% | |
| 營業成本合計 | – | +9.8% | +16.2% | -0.1% | -22.1% | +17.1% | +15.8% | +1.0% | -2.5% | -7.0% | |
| 營業毛利（毛損） | – | +5.2% | +6.9% | +8.0% | -2.3% | +5.0% | +0.5% | +5.8% | +1.6% | -0.4% | |
| 營業毛利（毛損）淨額 | – | +5.2% | +6.9% | +8.0% | -2.3% | +5.0% | +0.5% | +5.8% | +1.6% | -0.4% | |
| 推銷費用 | – | +5.6% | +4.7% | +12.8% | -1.6% | +0.6% | +6.6% | +4.0% | +4.9% | +0.5% | |
| 管理費用 | – | -1.7% | +5.9% | +13.0% | +2.4% | -0.2% | -0.6% | +0.9% | -2.0% | -2.6% | |
| 預期信用減損損失（利益） | – | – | – | -102.3% | – | – | -95.1% | +130.0% | +291.3% | -284.4% | |
| 營業費用合計 | – | +4.8% | +5.0% | +12.7% | -1.2% | +0.5% | +5.8% | +3.7% | +4.2% | +0.2% | |
| 營業利益（損失） | – | +6.1% | +11.0% | -1.6% | -4.8% | +16.1% | -10.6% | +10.9% | -4.5% | -1.8% | |
| 利息收入 | – | – | – | – | – | -64.8% | +58.1% | +161.7% | +13.2% | -0.8% | |
| 其他收入 | – | -13.4% | -2.7% | +40.3% | +41.3% | -32.6% | +4.1% | -24.2% | -7.5% | +4.0% | |
| 其他利益及損失淨額 | – | -552.1% | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | -63.7% | -74.9% | – | +17.9% | -16.3% | -17.9% | -17.8% | +10.5% | -3.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -17.3% | -378.3% | – | – | – | – | -100.0% | – | |
| 營業外收入及支出合計 | – | -27.4% | -2.7% | +27.1% | +46.6% | -26.4% | -10.9% | -8.1% | -9.2% | +3.9% | |
| 稅前淨利（淨損） | – | -1.8% | +8.6% | +2.9% | +5.1% | +4.7% | -10.7% | +7.3% | -5.2% | -0.9% | |
| 所得稅費用（利益）合計 | – | +2.5% | +16.6% | +14.7% | +5.5% | +9.0% | -12.2% | +2.4% | -3.3% | -0.1% | |
| 繼續營業單位本期淨利（淨損） | – | -2.6% | +7.0% | +0.3% | +5.0% | +3.7% | -10.2% | +8.6% | -5.7% | -1.1% | |
| 本期淨利（淨損） | – | -2.6% | +7.0% | +0.3% | +5.0% | +3.7% | -10.2% | +8.6% | -5.7% | -1.1% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | +307.4% | -823.0% | – | – | -85.2% | |
| 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 | – | – | – | – | +56.6% | -77.2% | -385.5% | – | -27.2% | -7.5% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | -85.2% | |
| 不重分類至損益之項目： | – | – | – | – | +65.2% | -73.7% | -426.5% | – | -3.7% | -27.7% | |
| 其他綜合損益（淨額） | – | -306.9% | – | – | +65.2% | -73.7% | -426.5% | – | -3.7% | -27.7% | |
| 本期綜合損益總額 | – | -10.1% | +7.0% | +12.1% | +8.3% | -2.7% | -19.5% | +28.2% | -5.6% | -3.2% | |
| 母公司業主（淨利∕損） | – | – | – | +0.3% | +7.5% | +2.2% | -10.6% | +8.0% | -5.7% | -1.1% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | +12.1% | +10.6% | -3.9% | -19.8% | +27.5% | -5.6% | -3.2% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -2.6% | +7.2% | +0.4% | +7.5% | +1.9% | -10.3% | +7.7% | -5.5% | -1.3% | |
| 稀釋每股盈餘 | – | -2.6% | +7.2% | 0.0% | +8.0% | +2.0% | -10.3% | +8.1% | -5.9% | -1.3% | |
| 備供出售金融資產未實現評價損益 | – | -264.5% | – | – | – | – | – | – | – | – |
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。