3576
17.45
TWD-0.10 (-0.57%)
2026.05.21收盤
聯合再生－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 619,037 | 100% | 1,591,478 | 100% | 2,246,478 | 100% | 5,476,757 | 100% | 4,123,934 | 100% | 2,716,325 | 100% | 3,880,481 | 100% | 4,886,945 | 100% | 3,399,202 | 100% | 3,150,221 | 100% | 7,010,877 | 100% | 7,029,531 | 100% | 7,029,617 | 100% | 2,223,957 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 735,218 | 118.77% | 976,859 | 61.38% | 3,516,426 | 156.53% | 4,965,272 | 90.66% | 3,832,533 | 92.93% | 3,456,011 | 127.23% | 4,379,331 | 112.86% | 5,112,163 | 104.61% | 3,567,547 | 104.95% | 4,142,250 | 131.49% | 6,400,052 | 91.29% | 6,964,254 | 99.07% | 6,397,628 | 91.01% | 3,349,987 | 150.63% |
| 營業毛利(毛損) | (116,181) | -18.77% | 614,619 | 38.62% | (1,269,948) | -56.53% | 511,485 | 9.34% | 291,401 | 7.07% | (739,686) | -27.23% | (498,850) | -12.86% | (225,218) | -4.61% | (168,345) | -4.95% | (992,029) | -31.49% | 610,825 | 8.71% | 65,277 | 0.93% | 631,989 | 8.99% | (1,126,030) | -50.63% |
| 營業毛利(毛損)淨額 | (116,181) | -18.77% | 614,619 | 38.62% | (1,269,948) | -56.53% | 511,485 | 9.34% | 291,401 | 7.07% | (683,482) | -25.16% | (486,005) | -12.52% | (207,504) | -4.25% | (194,401) | -5.72% | (989,657) | -31.42% | 610,825 | 8.71% | 100,616 | 1.43% | 644,421 | 9.17% | (1,126,030) | -50.63% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 37,036 | 5.98% | 33,470 | 2.1% | 107,173 | 4.77% | 182,608 | 3.33% | 136,755 | 3.32% | 139,016 | 5.12% | 215,162 | 5.54% | 180,827 | 3.7% | 209,199 | 6.15% | 275,114 | 8.73% | 167,575 | 2.39% | 119,050 | 1.69% | 19,879 | 0.28% | 48,295 | 2.17% |
| 管理費用 | 220,249 | 35.58% | 154,936 | 9.74% | 205,430 | 9.14% | 187,529 | 3.42% | 202,061 | 4.9% | 358,444 | 13.2% | 297,774 | 7.67% | 325,256 | 6.66% | 180,837 | 5.32% | 168,847 | 5.36% | 211,549 | 3.02% | 149,681 | 2.13% | 151,660 | 2.16% | 132,761 | 5.97% |
| 研究發展費用 | 17,416 | 2.81% | 23,734 | 1.49% | 38,968 | 1.73% | 19,218 | 0.35% | 26,804 | 0.65% | 42,256 | 1.56% | 70,613 | 1.82% | 48,630 | 1% | 52,184 | 1.54% | 85,822 | 2.72% | 81,370 | 1.16% | 108,885 | 1.55% | 144,569 | 2.06% | 41,392 | 1.86% |
| 預期信用減損損失(利益) | 77 | 0.01% | (8,846) | -0.56% | 32,053 | 1.43% | 6,584 | 0.12% | (4,243) | -0.1% | (4,584) | -0.17% | 11,560 | 0.3% | 31,179 | 0.64% | ||||||||||||
| 營業費用合計 | 274,778 | 44.39% | 203,294 | 12.77% | 383,624 | 17.08% | 395,939 | 7.23% | 361,377 | 8.76% | 535,132 | 19.7% | 595,109 | 15.34% | 585,892 | 11.99% | 442,220 | 13.01% | 529,783 | 16.82% | 460,494 | 6.57% | 377,616 | 5.37% | 316,108 | 4.5% | 222,448 | 10% |
| 營業利益(損失) | (390,959) | -63.16% | 411,325 | 25.85% | (1,653,572) | -73.61% | 115,546 | 2.11% | (172,573) | -4.18% | (3,196,721) | -117.69% | (2,835,926) | -73.08% | (795,462) | -16.28% | (686,588) | -20.2% | (3,730,661) | -118.43% | 153,608 | 2.19% | (316,420) | -4.5% | 328,282 | 4.67% | (1,437,376) | -64.63% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 23,034 | 3.72% | 34,734 | 2.18% | 18,617 | 0.83% | 5,269 | 0.1% | 1,804 | 0.04% | 3,662 | 0.13% | 14,880 | 0.38% | 58,368 | 1.19% | 114,338 | 3.36% | 61,183 | 1.94% | 9,412 | 0.13% | 8,595 | 0.12% | 6,339 | 0.09% | 5,281 | 0.24% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 320,222 | 51.73% | (45,763) | -1.18% | 24,397 | 0.5% | 37,207 | 1.09% | 21,748 | 0.69% | 6,233 | 0.09% | 8,892 | 0.13% | 18,776 | 0.27% | 2,035 | 0.09% | ||||||||||
| 其他收入合計 | 320,222 | 51.73% | 65,360 | 4.11% | 76,677 | 3.41% | 61,424 | 1.12% | 80,522 | 1.95% | 57,489 | 2.12% | 44,270 | 1.14% | 2,347,535 | 48.04% | 155,960 | 4.59% | 82,931 | 2.63% | 19,325 | 0.28% | 17,487 | 0.25% | 25,115 | 0.36% | 7,316 | 0.33% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (132,550) | -21.41% | (322,690) | -20.28% | (300,758) | -13.39% | (99,356) | -1.81% | (279,064) | -6.77% | (1,249,303) | -45.99% | 86,986 | 2.24% | 193,584 | 3.96% | 59,381 | 1.75% | 75,059 | 2.38% | 12,411 | 0.18% | 6,274 | 0.09% | 272,666 | 3.88% | (4,024) | -0.18% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 83,549 | 13.5% | 130,986 | 8.23% | 89,453 | 3.98% | 76,871 | 1.4% | 78,192 | 1.9% | 125,154 | 4.61% | 213,773 | 5.51% | 238,921 | 4.89% | 139,648 | 4.11% | 152,175 | 4.83% | 76,971 | 1.1% | 68,954 | 0.98% | 53,011 | 0.75% | 23,348 | 1.05% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 38,300 | 6.19% | 5,934 | 0.37% | (5,391) | -0.24% | (430) | -0.01% | (11,325) | -0.27% | (33,640) | -1.24% | (97,028) | -2.5% | (59,229) | -1.21% | 17,594 | 0.52% | 5,764 | 0.18% | (3,783) | -0.05% | (15,658) | -0.22% | (338) | 0% | 0 | 0% |
| 營業外收入及支出合計 | 165,457 | 26.73% | (347,648) | -21.84% | (300,308) | -13.37% | (109,964) | -2.01% | (286,255) | -6.94% | (1,346,946) | -49.59% | (179,487) | -4.63% | 2,234,569 | 45.73% | 93,287 | 2.74% | 11,579 | 0.37% | (49,018) | -0.7% | (60,851) | -0.87% | (22,152) | -0.32% | (20,056) | -0.9% |
| 繼續營業單位稅前淨利(淨損) | (225,502) | -36.43% | 63,677 | 4% | (1,953,880) | -86.98% | 5,582 | 0.1% | (458,828) | -11.13% | (4,543,667) | -167.27% | (3,015,413) | -77.71% | 1,439,107 | 29.45% | (593,301) | -17.45% | (3,719,082) | -118.06% | 104,590 | 1.49% | (377,271) | -5.37% | 306,130 | 4.35% | (1,457,432) | -65.53% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 789 | 0.13% | 278,400 | 17.49% | 216,083 | 9.62% | 1,016 | 0.02% | 73 | 0% | 408,542 | 15.04% | 13,794 | 0.36% | 13,699 | 0.28% | 15,514 | 0.46% | (17,685) | -0.56% | (3,706) | -0.05% | (5,006) | -0.07% | (9,072) | -0.13% | 0 | 0% |
| 繼續營業單位本期淨利(淨損) | (226,291) | -36.56% | (214,723) | -13.49% | (2,169,963) | -96.59% | 4,566 | 0.08% | (458,901) | -11.13% | (4,952,209) | -182.31% | (3,029,207) | -78.06% | 1,425,408 | 29.17% | (608,815) | -17.91% | (3,701,397) | -117.5% | 108,296 | 1.54% | (372,265) | -5.3% | 315,202 | 4.48% | (1,457,432) | -65.53% |
| 本期淨利(淨損) | (226,291) | -36.56% | (214,723) | -13.49% | (2,169,963) | -96.59% | 4,566 | 0.08% | (458,901) | -11.13% | (4,952,209) | -182.31% | (3,029,207) | -78.06% | 1,425,408 | 29.17% | (608,815) | -17.91% | (3,701,397) | -117.5% | 108,296 | 1.54% | (372,265) | -5.3% | 315,202 | 4.48% | (1,457,432) | -65.53% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 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 | 116,531 | 18.82% | (229,421) | -14.42% | 30,284 | 1.35% | 833 | 0.02% | (64,038) | -1.55% | 92,358 | 3.4% | 377,745 | 9.73% | (405,149) | -8.29% | ||||||||||||
| 不重分類至損益之項目總額 | 116,531 | 18.82% | (229,421) | -14.42% | 30,284 | 1.35% | 833 | 0.02% | (64,038) | -1.55% | 92,358 | 3.4% | 377,745 | 9.73% | (405,149) | -8.29% | 0 | 0% | 0 | 0% | 0 | 0% | 124,830 | 1.78% | 68,700 | 0.98% | (134) | -0.01% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 87,855 | 14.19% | (68,567) | -4.31% | (36,400) | -1.62% | 43,945 | 0.8% | (18,065) | -0.44% | 123,269 | 4.54% | (136,335) | -3.51% | 16,577 | 0.34% | (113,684) | -3.34% | (12,199) | -0.39% | (64,343) | -0.92% | ||||||
| 後續可能重分類至損益之項目總額 | 87,855 | 14.19% | (68,567) | -4.31% | (36,400) | -1.62% | 43,945 | 0.8% | (18,065) | -0.44% | 123,269 | 4.54% | (136,335) | -3.51% | 16,577 | 0.34% | (116,374) | -3.42% | (15,844) | -0.5% | (57,842) | -0.83% | ||||||
| 其他綜合損益(淨額) | 204,386 | 33.02% | (297,988) | -18.72% | (6,116) | -0.27% | 44,778 | 0.82% | (82,103) | -1.99% | 215,627 | 7.94% | 241,410 | 6.22% | (388,572) | -7.95% | (116,374) | -3.42% | (15,844) | -0.5% | (57,842) | -0.83% | 112,083 | 1.59% | 110,490 | 1.57% | (24,371) | -1.1% |
| 本期綜合損益總額 | (21,905) | -3.54% | (512,711) | -32.22% | (2,176,079) | -96.87% | 49,344 | 0.9% | (541,004) | -13.12% | (4,736,582) | -174.37% | (2,787,797) | -71.84% | 1,036,836 | 21.22% | (725,189) | -21.33% | (3,717,241) | -118% | 50,454 | 0.72% | (260,182) | -3.7% | 425,692 | 6.06% | (1,481,803) | -66.63% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (226,431) | -36.58% | (214,483) | -13.48% | (2,158,470) | -96.08% | 26,338 | 0.48% | (439,951) | -10.67% | (4,940,741) | -181.89% | (2,979,147) | -76.77% | 1,432,621 | 29.32% | (587,137) | -17.27% | (3,630,517) | -115.25% | 139,183 | 1.99% | (392,717) | -5.59% | 299,732 | 4.26% | (1,436,796) | -64.61% |
| 非控制權益(淨利/損) | 140 | 0.02% | (240) | -0.02% | (11,493) | -0.51% | (21,772) | -0.4% | (18,950) | -0.46% | (11,468) | -0.42% | (50,060) | -1.29% | (7,213) | -0.15% | (21,678) | -0.64% | (70,880) | -2.25% | (30,887) | -0.44% | 20,452 | 0.29% | 15,470 | 0.22% | (20,636) | -0.93% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (22,042) | -3.56% | (496,822) | -31.22% | (2,140,230) | -95.27% | 94,953 | 1.73% | (517,527) | -12.55% | (4,702,393) | -173.12% | (2,712,917) | -69.91% | 1,044,299 | 21.37% | (692,763) | -20.38% | (3,641,834) | -115.61% | 84,473 | 1.2% | (280,042) | -3.98% | 410,222 | 5.84% | (1,461,167) | -65.7% |
| 非控制權益(綜合損益) | 137 | 0.02% | (15,889) | -1% | (35,849) | -1.6% | (45,609) | -0.83% | (23,477) | -0.57% | (34,189) | -1.26% | (74,880) | -1.93% | (7,463) | -0.15% | (32,426) | -0.95% | (75,407) | -2.39% | (34,019) | -0.49% | 19,860 | 0.28% | 15,470 | 0.22% | (20,636) | -0.93% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.14) | (1.18) | 1.53 | (0.57) | (3.7) | 0.16 | (0.5) | 0.48 | (3.31) | |||||||||||||||||||
| 基本每股盈餘合計 | (0.14) | (0.13) | (1.33) | 0.02 | (0.28) | (1.86) | (1.18) | 1.53 | (0.57) | (3.7) | 0.16 | (0.5) | 0.48 | (3.31) | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 3,046,560 | 100% | 5,784,135 | 100% | 12,516,227 | 100% | 18,808,051 | 100% | 14,302,408 | 100% | 12,511,034 | 100% | 18,139,112 | 100% | 12,983,920 | 100% | 10,247,887 | 100% | 16,537,125 | 100% | 22,214,496 | 100% | 27,580,249 | 100% | 20,084,253 | 100% | 12,241,013 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 3,710,314 | 121.79% | 5,146,129 | 88.97% | 14,284,087 | 114.12% | 16,665,854 | 88.61% | 13,573,589 | 94.9% | 13,443,714 | 107.45% | 19,121,643 | 105.42% | 13,722,481 | 105.69% | 12,204,604 | 119.09% | 18,451,928 | 111.58% | 21,631,655 | 97.38% | 26,000,535 | 94.27% | 18,374,388 | 91.49% | 15,490,712 | 126.55% |
| 營業毛利(毛損) | (663,754) | -21.79% | 638,006 | 11.03% | (1,767,860) | -14.12% | 2,142,197 | 11.39% | 728,819 | 5.1% | (932,680) | -7.45% | (982,531) | -5.42% | (738,561) | -5.69% | (1,956,717) | -19.09% | (1,914,803) | -11.58% | 582,841 | 2.62% | 1,579,714 | 5.73% | 1,709,865 | 8.51% | (3,249,699) | -26.55% |
| 營業毛利(毛損)淨額 | (663,754) | -21.79% | 638,006 | 11.03% | (1,767,860) | -14.12% | 2,142,197 | 11.39% | 728,819 | 5.1% | (876,476) | -7.01% | (984,323) | -5.43% | (730,251) | -5.62% | (1,983,395) | -19.35% | (1,912,373) | -11.56% | 625,176 | 2.81% | 1,787,296 | 6.48% | 1,709,865 | 8.51% | (3,249,699) | -26.55% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 150,779 | 4.95% | 214,923 | 3.72% | 397,591 | 3.18% | 526,995 | 2.8% | 465,493 | 3.25% | 514,828 | 4.11% | 1,090,967 | 6.01% | 662,207 | 5.1% | 761,073 | 7.43% | 912,759 | 5.52% | 893,323 | 4.02% | 519,499 | 1.88% | 342,464 | 1.71% | 285,546 | 2.33% |
| 管理費用 | 648,236 | 21.28% | 572,221 | 9.89% | 699,404 | 5.59% | 706,092 | 3.75% | 836,757 | 5.85% | 1,090,358 | 8.72% | 1,167,887 | 6.44% | 810,900 | 6.25% | 723,884 | 7.06% | 787,980 | 4.76% | 665,111 | 2.99% | 605,993 | 2.2% | 506,014 | 2.52% | 362,097 | 2.96% |
| 研究發展費用 | 67,555 | 2.22% | 82,498 | 1.43% | 88,148 | 0.7% | 70,392 | 0.37% | 101,435 | 0.71% | 176,893 | 1.41% | 218,674 | 1.21% | 211,737 | 1.63% | 266,224 | 2.6% | 364,283 | 2.2% | 346,334 | 1.56% | 451,574 | 1.64% | 407,519 | 2.03% | 162,146 | 1.32% |
| 預期信用減損損失(利益) | (827) | -0.03% | (2,969) | -0.05% | 26,640 | 0.21% | 99,547 | 0.53% | 43,283 | 0.3% | (22,405) | -0.18% | (6,593) | -0.04% | 34,003 | 0.26% | ||||||||||||
| 營業費用合計 | 865,743 | 28.42% | 866,673 | 14.98% | 1,211,783 | 9.68% | 1,403,026 | 7.46% | 1,446,968 | 10.12% | 1,759,674 | 14.06% | 2,470,935 | 13.62% | 1,718,847 | 13.24% | 1,751,181 | 17.09% | 2,065,022 | 12.49% | 1,904,768 | 8.57% | 1,577,066 | 5.72% | 1,255,997 | 6.25% | 809,789 | 6.62% |
| 營業利益(損失) | (1,529,497) | -50.2% | (228,667) | -3.95% | (2,979,643) | -23.81% | 739,171 | 3.93% | (820,746) | -5.74% | (4,614,257) | -36.88% | (5,221,950) | -28.79% | (2,709,476) | -20.87% | (3,892,948) | -37.99% | (6,350,959) | -38.4% | (1,300,069) | -5.85% | 247,524 | 0.9% | 314,357 | 1.57% | (4,204,907) | -34.35% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 76,310 | 2.5% | 89,572 | 1.55% | 40,491 | 0.32% | 10,783 | 0.06% | 5,434 | 0.04% | 17,930 | 0.14% | 53,461 | 0.29% | 104,773 | 0.81% | 162,255 | 1.58% | 103,757 | 0.63% | 25,595 | 0.12% | 21,052 | 0.08% | 19,229 | 0.1% | 18,177 | 0.15% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 528,408 | 17.34% | 166,081 | 0.92% | 97,386 | 0.75% | 85,329 | 0.83% | 53,580 | 0.32% | 18,046 | 0.08% | 154,143 | 0.56% | 41,912 | 0.21% | 27,298 | 0.22% | ||||||||||
| 其他收入合計 | 528,408 | 17.34% | 272,962 | 4.72% | 275,304 | 2.2% | 344,934 | 1.83% | 288,158 | 2.01% | 347,489 | 2.78% | 294,695 | 1.62% | 2,466,929 | 19% | 251,999 | 2.46% | 157,337 | 0.95% | 48,403 | 0.22% | 175,195 | 0.64% | 68,341 | 0.34% | 47,250 | 0.39% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (97,042) | -3.19% | (1,555,304) | -26.89% | (685,543) | -5.48% | 121,864 | 0.65% | (407,284) | -2.85% | (802,967) | -6.42% | 312,679 | 1.72% | 232,420 | 1.79% | 234,887 | 2.29% | 198,324 | 1.2% | (30,783) | -0.14% | 87,202 | 0.32% | 307,477 | 1.53% | (8,083) | -0.07% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 369,069 | 12.11% | 441,721 | 7.64% | 350,992 | 2.8% | 276,964 | 1.47% | 390,719 | 2.73% | 651,941 | 5.21% | 874,294 | 4.82% | 414,134 | 3.19% | 726,152 | 7.09% | 431,063 | 2.61% | 262,442 | 1.18% | 245,238 | 0.89% | 189,174 | 0.94% | 76,122 | 0.62% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 147,451 | 4.84% | (2,619) | -0.05% | 7,583 | 0.06% | 6,655 | 0.04% | (15,628) | -0.11% | (31,686) | -0.25% | (187,589) | -1.03% | (7,642) | -0.06% | 1,488 | 0.01% | 10,754 | 0.07% | (8,064) | -0.04% | (42,694) | -0.15% | (1,582) | -0.01% | 0 | 0% |
| 營業外收入及支出合計 | 286,058 | 9.39% | (1,637,110) | -28.3% | (713,157) | -5.7% | 207,272 | 1.1% | (520,039) | -3.64% | (1,121,175) | -8.96% | (484,606) | -2.67% | 2,269,173 | 17.48% | (237,778) | -2.32% | (64,648) | -0.39% | (252,886) | -1.14% | (25,535) | -0.09% | 185,062 | 0.92% | (36,955) | -0.3% |
| 繼續營業單位稅前淨利(淨損) | (1,243,439) | -40.81% | (1,865,777) | -32.26% | (3,692,800) | -29.5% | 946,443 | 5.03% | (1,340,785) | -9.37% | (5,735,432) | -45.84% | (5,706,556) | -31.46% | (440,303) | -3.39% | (4,130,726) | -40.31% | (6,415,607) | -38.8% | (1,552,955) | -6.99% | 221,989 | 0.8% | 499,419 | 2.49% | (4,241,862) | -34.65% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 3,085 | 0.1% | 279,934 | 4.84% | 222,158 | 1.77% | 7,696 | 0.04% | 802 | 0.01% | 426,875 | 3.41% | 62,633 | 0.35% | 23,306 | 0.18% | 29,263 | 0.29% | (6,733) | -0.04% | (14,553) | -0.07% | (22,400) | -0.08% | (16,026) | -0.08% | (40,574) | -0.33% |
| 繼續營業單位本期淨利(淨損) | (1,246,524) | -40.92% | (2,145,711) | -37.1% | (3,914,958) | -31.28% | 938,747 | 4.99% | (1,341,587) | -9.38% | (6,162,307) | -49.25% | (5,769,189) | -31.81% | (463,609) | -3.57% | (4,159,989) | -40.59% | (6,408,874) | -38.75% | (1,538,402) | -6.93% | 244,389 | 0.89% | 515,445 | 2.57% | (4,201,288) | -34.32% |
| 本期淨利(淨損) | (1,246,524) | -40.92% | (2,145,711) | -37.1% | (3,914,958) | -31.28% | 938,747 | 4.99% | (1,341,587) | -9.38% | (6,162,307) | -49.25% | (5,769,189) | -31.81% | (463,609) | -3.57% | (4,159,989) | -40.59% | (6,408,874) | -38.75% | (1,538,402) | -6.93% | 244,389 | 0.89% | 515,445 | 2.57% | (4,201,288) | -34.32% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 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 | 250,642 | 8.23% | 423,439 | 7.32% | 150,054 | 1.2% | (6,652) | -0.04% | 61,118 | 0.43% | 113,745 | 0.91% | 803,421 | 4.43% | (397,006) | -3.06% | ||||||||||||
| 不重分類至損益之項目總額 | 250,642 | 8.23% | 423,439 | 7.32% | 150,054 | 1.2% | (6,652) | -0.04% | 61,118 | 0.43% | 113,745 | 0.91% | 803,421 | 4.43% | (397,006) | -3.06% | 0 | 0% | 0 | 0% | 0 | 0% | 161,903 | 0.59% | 42,451 | 0.21% | (415) | 0% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 88,660 | 2.91% | 27,257 | 0.47% | 177,668 | 1.42% | 399,477 | 2.12% | (116,017) | -0.81% | (422,528) | -3.38% | 16,651 | 0.09% | 124,877 | 0.96% | (344,571) | -3.36% | (364,154) | -2.2% | 60,217 | 0.27% | ||||||
| 後續可能重分類至損益之項目總額 | 88,660 | 2.91% | 27,257 | 0.47% | 177,668 | 1.42% | 399,477 | 2.12% | (116,017) | -0.81% | (422,528) | -3.38% | 16,651 | 0.09% | 124,877 | 0.96% | (363,194) | -3.54% | (346,339) | -2.09% | 90,564 | 0.41% | ||||||
| 其他綜合損益(淨額) | 339,302 | 11.14% | 450,696 | 7.79% | 327,722 | 2.62% | 392,825 | 2.09% | (54,899) | -0.38% | (308,783) | -2.47% | 820,072 | 4.52% | (272,129) | -2.1% | (363,194) | -3.54% | (346,339) | -2.09% | 90,564 | 0.41% | 121,446 | 0.44% | 5,724 | 0.03% | (24,652) | -0.2% |
| 本期綜合損益總額 | (907,222) | -29.78% | (1,695,015) | -29.3% | (3,587,236) | -28.66% | 1,331,572 | 7.08% | (1,396,486) | -9.76% | (6,471,090) | -51.72% | (4,949,117) | -27.28% | (735,738) | -5.67% | (4,523,183) | -44.14% | (6,755,213) | -40.85% | (1,447,838) | -6.52% | 365,835 | 1.33% | 521,169 | 2.59% | (4,225,940) | -34.52% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (1,247,485) | -40.95% | (2,134,357) | -36.9% | (3,888,981) | -31.07% | 993,643 | 5.28% | (1,288,203) | -9.01% | (6,139,015) | -49.07% | (5,686,065) | -31.35% | (468,294) | -3.61% | (4,154,163) | -40.54% | (6,309,786) | -38.16% | (1,455,641) | -6.55% | 218,562 | 0.79% | 502,480 | 2.5% | (4,182,010) | -34.16% |
| 非控制權益(淨利/損) | 961 | 0.03% | (11,354) | -0.2% | (25,977) | -0.21% | (54,896) | -0.29% | (53,384) | -0.37% | (23,292) | -0.19% | (83,124) | -0.46% | 4,685 | 0.04% | (5,826) | -0.06% | (99,088) | -0.6% | (82,761) | -0.37% | 25,827 | 0.09% | 12,965 | 0.06% | (19,278) | -0.16% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (908,094) | -29.81% | (1,675,896) | -28.97% | (3,566,579) | -28.5% | 1,314,911 | 6.99% | (1,332,771) | -9.32% | (6,398,838) | -51.15% | (4,848,665) | -26.73% | (756,354) | -5.83% | (4,479,244) | -43.71% | (6,622,416) | -40.05% | (1,381,710) | -6.22% | 332,094 | 1.2% | 508,204 | 2.53% | (4,206,662) | -34.37% |
| 非控制權益(綜合損益) | 872 | 0.03% | (19,119) | -0.33% | (20,657) | -0.17% | 16,661 | 0.09% | (63,715) | -0.45% | (72,252) | -0.58% | (100,452) | -0.55% | 20,616 | 0.16% | (43,939) | -0.43% | (132,797) | -0.8% | (66,128) | -0.3% | 33,741 | 0.12% | 12,965 | 0.06% | (19,278) | -0.16% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.77) | (2.26) | (0.34) | (4.08) | (6.53) | (1.71) | 0.28 | 0.86 | (9.71) | |||||||||||||||||||
| 基本每股盈餘合計 | (0.77) | (1.31) | (2.39) | 0.61 | (0.84) | (2.31) | (2.26) | (0.34) | (4.08) | (6.53) | (1.71) | 0.28 | 0.86 | (9.71) | ||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
聯合再生(3576) 2025年第3季「營業收入」為NT$7.44億元、前9個月累積營業收入為NT$24.28億元
單季
聯合再生(3576) 最新公布的2025年第3季財報中，單季營業收入為NT$7.44億元，較上一季成長5.53%，較去年同期衰退-44.17%。為過去11年同期中的第12高。
同時聯合再生過去3年、5年與10年的「第3季營業收入年化成長率」分別為-46.09%、-26.7%與-18.26%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$24.28億元，較去年同期衰退-42.1%，為過去11年同期中的第12高。
同時聯合再生過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-43.32%、-24.35%與-16.76%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -44.17% | -49.35% | -44.58% | 35.46% | -0.31% | -17.32% | 55.34% | 10.9% | -17.17% | -46.67% | -5.11% | -7.83% |
| 3年年化成長率 | -46.09% | -27.55% | -9.21% | 3.74% | 8.59% | 12.51% | 12.58% | -21.17% | -25.16% | -22.44% | 23.55% | -- |
| 5年年化成長率 | -26.7% | -20.71% | -0.79% | 13.98% | 3.3% | -8.85% | -6.3% | -15.59% | -3.59% | -- | -- | -- |
| 10年年化成長率 | -18.26% | -13.81% | -8.49% | 4.83% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -42.1% | -59.17% | -22.97% | 30.98% | 3.92% | -31.31% | 76.1% | 18.23% | -48.84% | -11.95% | -26.02% | 57.42% |
| 3年年化成長率 | -43.32% | -25.59% | 1.59% | -2.22% | 7.92% | 12.67% | 2.13% | -18.94% | -30.67% | 0.84% | 14.92% | -- |
| 5年年化成長率 | -24.35% | -21.71% | 4.87% | 14.25% | -5.33% | -8.42% | -7.05% | -9.11% | -7.32% | -- | -- | -- |
| 10年年化成長率 | -16.76% | -14.7% | -2.37% | 2.9% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
聯合再生(3576) 2025年第4季「營業毛利」為NT$-1.16億元、全年累積營業毛利為NT$-6.64億元
單季
聯合再生(3576) 最新公布的2025年第4季財報中，單季營業毛利為NT$-1.16億元，較上一季成長58.11%，較去年同期衰退-118.9%。為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-30.59%、29.84%與-8.16%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$-6.64億元，較去年同期衰退-204.04%，為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「全年營業毛利年化成長率」分別為-32.19%、5.41%與-11.84%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -118.9% | 148.4% | -348.29% | 75.53% | 142.63% | -40.63% | -134.21% | -6.74% | 80.36% | -262.02% | 507.09% | -84.39% |
| 3年年化成長率 | -30.59% | 28.24% | -22.94% | 45.06% | 50.43% | -52.06% | 21.1% | -32.76% | -57.84% | -52.34% | 36.48% | -- |
| 5年年化成長率 | 29.84% | 26.7% | -43.67% | 35.87% | 18.07% | -25.55% | -46.85% | -18.35% | 29.62% | -- | -- | -- |
| 10年年化成長率 | -8.16% | 19.84% | -14.79% | 9.39% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -204.04% | 136.09% | -182.53% | 193.93% | 183.15% | 10.96% | -34.79% | 63.18% | -3.71% | -405.89% | -65.02% | 4.53% |
| 3年年化成長率 | -32.19% | -4.34% | -26.35% | 61.04% | 44.19% | 23.83% | 19.86% | -46.87% | -45.96% | -46.1% | 29.91% | -- |
| 5年年化成長率 | 5.41% | 21.5% | -19.34% | 25.23% | 18.95% | -27.75% | -20.6% | -19.4% | 9.4% | -- | -- | -- |
| 10年年化成長率 | -11.84% | -9.79% | -11.74% | 10.27% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
聯合再生(3576) 2025年第4季「營業利益」為NT$-3.91億元、全年累積營業利益為NT$-15.29億元
單季
聯合再生(3576) 最新公布的2025年第4季財報中，單季營業利益為NT$-3.91億元，較上一季成長17.48%，較去年同期衰退-195.05%。為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「第4季營業利益年化成長率」分別為-75.26%、34.31%與-16.35%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-15.29億元，較去年同期衰退-568.88%，為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「全年營業利益年化成長率」分別為-59.65%、19.82%與-1.64%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -195.05% | 124.87% | -1531.09% | 166.95% | 94.6% | -12.72% | -256.51% | -15.86% | 81.6% | -2528.69% | 148.55% | -196.39% |
| 3年年化成長率 | -75.26% | 63.66% | 19.73% | 26.84% | 39.91% | -66.98% | 8.74% | -92.91% | -29.46% | -137.31% | 28.2% | -- |
| 5年年化成長率 | 34.31% | 16.49% | -15.76% | 16.74% | 45.92% | -86.91% | -55.06% | -34.63% | 13.74% | -- | -- | -- |
| 10年年化成長率 | -16.35% | 12.68% | -21.55% | 7.6% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -568.88% | 92.33% | -503.11% | 190.06% | 82.21% | 11.64% | -92.73% | 30.4% | 38.7% | -388.51% | -625.23% | -21.26% |
| 3年年化成長率 | -59.65% | 34.69% | 13.57% | 28.9% | 32.84% | -5.83% | 6.32% | -27.73% | -160.75% | -181.06% | 32.38% | -- |
| 5年年化成長率 | 19.82% | 46.51% | -1.92% | 16.97% | 33.58% | -28.83% | -87.37% | -60.4% | 1.53% | -- | -- | -- |
| 10年年化成長率 | -1.64% | -11.33% | -27.64% | 8.08% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
聯合再生(3576) 2025年第3季「稅前淨利」為NT$-4.1億元、前9個月累積稅前淨利為NT$-10.18億元
單季
聯合再生(3576) 最新公布的2025年第3季財報中，單季稅前淨利為NT$-4.1億元，較上一季成長4.46%，較去年同期成長48.91%。為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-61.13%、-35.75%與-0.88%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$-10.18億元，較去年同期成長47.24%，為過去11年同期中的第4高。
同時聯合再生過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-45.53%、3.1%與4.76%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 48.91% | 41.29% | -828.08% | 284.45% | -164.79% | 113.92% | -32.29% | 50.23% | 8.64% | -399.47% | -130.38% | -135.72% |
| 3年年化成長率 | -61.13% | -99.03% | -120.37% | 29.39% | 50.77% | 27.89% | 15.58% | -31.45% | -119.07% | -82.82% | 12.78% | -- |
| 5年年化成長率 | -35.75% | 6.59% | -9.89% | 16.1% | 44.16% | 19.32% | -47.25% | -31.07% | -24.8% | -- | -- | -- |
| 10年年化成長率 | -0.88% | -17.28% | -17.45% | 8.83% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 47.24% | -10.96% | -284.82% | 206.68% | 26% | 55.72% | -43.19% | 46.87% | -31.18% | -62.68% | -376.6% | 210.03% |
| 3年年化成長率 | -45.53% | -29.82% | -13.42% | 32.94% | 22.29% | 30.42% | 0.07% | -4.28% | -99.19% | -151.73% | 15.88% | -- |
| 5年年化成長率 | 3.1% | 6.44% | 1.54% | 17.77% | 20.03% | 6.39% | -45.36% | -63.61% | -4.9% | -- | -- | -- |
| 10年年化成長率 | 4.76% | -17.97% | -27.09% | 8.86% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
聯合再生(3576) 2025年第3季「淨利」為NT$-4.11億元、前9個月累積淨利為NT$-10.2億元
單季
聯合再生(3576) 最新公布的2025年第3季財報中，單季淨利為NT$-4.11億元，較上一季成長4.49%，較去年同期成長48.85%。為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「第3季淨利年化成長率」分別為-61.22%、-36.86%與-1.04%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-10.2億元，較去年同期成長47.17%，為過去11年同期中的第4高。
同時聯合再生過去3年、5年與10年的「前9個月淨利年化成長率」分別為-45.69%、3.36%與4.67%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 48.85% | 41.36% | -830.34% | 290.21% | -167.22% | 112.99% | -32.04% | 50.11% | 8.48% | -405.59% | -142.48% | -132.89% |
| 3年年化成長率 | -61.22% | -101.21% | -124.66% | 29.39% | 51.33% | 27.76% | 15.52% | -32.16% | -123.88% | -82.04% | 13.17% | -- |
| 5年年化成長率 | -36.86% | 6.59% | -9.88% | 16.1% | 44.51% | 19.09% | -49.19% | -30.89% | -24.82% | -- | -- | -- |
| 10年年化成長率 | -1.04% | -18.05% | -17.34% | 8.83% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 47.17% | -10.66% | -286.79% | 205.83% | 27.06% | 55.84% | -45.05% | 46.81% | -31.16% | -64.42% | -367.04% | 207.95% |
| 3年年化成長率 | -45.69% | -29.81% | -12.98% | 32.78% | 22.4% | 30.15% | -0.4% | -4.68% | -97.97% | -149.44% | 15.65% | -- |
| 5年年化成長率 | 3.36% | 6.76% | 1.57% | 17.74% | 20.08% | 5.98% | -45.15% | -62.79% | -5.29% | -- | -- | -- |
| 10年年化成長率 | 4.67% | -17.77% | -26.76% | 8.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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