1103
嘉泥
-0.05 (-0.38%)13.00362成交張數9.70本益比0.49股價淨值比4.00%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 = 該科目 ÷ 營業收入
營業收入20253,015年增 +1.0%
毛利率202516.2%最新一期
營業利益率2025-2.7%最新一期
每股盈餘20250.84年增 +75.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 97.0% | 86.5% | 86.2% | 89.5% | 107.0% | 98.6% | 94.1% | 87.4% | 85.4% | 83.8% | |
| 營業毛利（毛損） | 3.0% | 13.5% | 13.8% | 10.5% | -7.0% | 1.4% | 5.9% | 12.6% | 14.6% | 16.2% | |
| 營業毛利（毛損）淨額 | 3.0% | 13.5% | 13.8% | 10.5% | -7.0% | 1.4% | 5.9% | 12.6% | 14.6% | 16.2% | |
| 推銷費用 | 0.7% | 0.6% | 0.6% | 0.7% | 1.5% | 1.5% | 1.9% | 1.5% | 1.5% | 1.5% | |
| 管理費用 | 16.9% | 23.9% | 18.1% | 33.0% | 27.8% | 23.6% | 21.6% | 16.1% | 18.2% | 17.3% | |
| 預期信用減損損失（利益） | – | – | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | |
| 營業費用合計 | 17.6% | 24.4% | 18.7% | 33.6% | 29.3% | 25.1% | 23.4% | 17.7% | 19.7% | 18.8% | |
| 營業利益（損失） | -14.6% | -11.0% | -5.0% | -23.1% | 40.0% | -23.7% | -17.5% | -5.1% | -5.1% | -2.7% | |
| 利息收入 | – | – | – | – | 4.1% | 2.4% | 3.4% | 5.6% | 5.9% | 5.4% | |
| 其他收入 | 23.0% | 13.7% | 29.0% | 63.9% | 45.1% | 56.8% | 19.8% | 9.6% | 16.1% | 16.7% | |
| 其他利益及損失淨額 | 1.4% | 55.2% | 2.4% | 15.6% | 18.1% | 14.0% | -9.7% | -5.0% | -2.3% | -8.4% | |
| 財務成本淨額 | 6.1% | 4.8% | 4.1% | 6.7% | 7.9% | 7.2% | 7.5% | 7.0% | 7.2% | 7.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -1.2% | -1.5% | -1.9% | 2.5% | 3.0% | -5.5% | 6.2% | 4.8% | 5.5% | 15.2% | |
| 營業外收入及支出合計 | 17.1% | 62.6% | 25.4% | 75.4% | 62.4% | 60.6% | 12.2% | 7.9% | 18.0% | 21.2% | |
| 稅前淨利（淨損） | 2.5% | 51.6% | 20.4% | 52.3% | 102.3% | 36.9% | -5.4% | 2.8% | 12.9% | 18.6% | |
| 所得稅費用（利益）合計 | 2.2% | 5.0% | 8.3% | 8.9% | 13.1% | 3.2% | 2.3% | -0.5% | 1.6% | -0.2% | |
| 繼續營業單位本期淨利（淨損） | 0.3% | 46.6% | 12.2% | 43.4% | 89.2% | 33.7% | -7.7% | 3.3% | 11.3% | 18.8% | |
| 本期淨利（淨損） | 0.3% | 46.6% | 36.8% | 74.8% | 89.3% | 33.7% | -7.7% | 3.3% | 11.3% | 18.8% | |
| 確定福利計畫之再衡量數 | 0.6% | -0.1% | 0.0% | 0.1% | 0.1% | 0.3% | 0.6% | -0.1% | 0.2% | 0.1% | |
| 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 | – | – | 33.3% | 164.9% | 19.9% | 64.9% | -148.9% | 16.6% | -32.0% | -95.6% | |
| 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 | – | – | 0.1% | 8.4% | -2.2% | 2.4% | -4.2% | 0.8% | -0.9% | -2.6% | |
| 與不重分類之項目相關之所得稅 | 0.1% | -0.0% | -0.3% | 0.0% | 0.0% | 0.1% | 0.1% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 173.4% | 17.7% | 67.5% | -152.6% | 17.3% | -32.8% | -98.2% | |
| 國外營運機構財務報表換算之兌換差額 | -8.6% | -27.2% | 0.2% | -9.0% | -3.9% | -25.0% | 8.8% | -1.3% | 5.6% | -4.2% | |
| 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 | – | – | – | – | -0.2% | -0.2% | 0.3% | 0.1% | -0.0% | 0.6% | |
| 與可能重分類之項目相關之所得稅 | -1.8% | -4.5% | -0.1% | -2.3% | -0.9% | -6.6% | 2.0% | -0.4% | 1.2% | -1.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -6.7% | -3.2% | -18.5% | 7.2% | -0.8% | 4.4% | -2.4% | |
| 其他綜合損益（淨額） | 58.5% | 130.0% | 34.0% | 166.7% | 14.6% | 49.0% | -145.4% | 16.5% | -28.4% | -100.6% | |
| 本期綜合損益總額 | 58.8% | 176.7% | 70.8% | 241.5% | 103.9% | 82.7% | -153.1% | 19.8% | -17.1% | -81.8% | |
| 母公司業主（淨利∕損） | 0.8% | 42.7% | 33.4% | 68.9% | 85.7% | 29.6% | -8.0% | 2.8% | 10.7% | 18.4% | |
| 非控制權益（淨利∕損） | -0.5% | 3.9% | 3.3% | 5.9% | 3.6% | 4.0% | 0.3% | 0.5% | 0.6% | 0.4% | |
| 母公司業主（綜合損益） | 57.1% | 168.8% | 66.2% | 229.6% | 99.7% | 76.7% | -148.0% | 18.8% | -16.7% | -78.2% | |
| 非控制權益（綜合損益） | 1.7% | 7.8% | 4.6% | 11.9% | 4.2% | 6.0% | -5.1% | 1.0% | -0.4% | -3.6% | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 其他收益及費損淨額 | 0.0% | – | – | – | 76.2% | 0.0% | – | – | – | – | |
| 停業單位損益合計 | – | – | 24.6% | 31.3% | 0.1% | 0.0% | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 銷貨收入淨額 | 57.0% | 43.6% | 47.6% | 55.2% | – | – | – | – | – | – | |
| 租賃收入 | 14.4% | 21.9% | 22.1% | 15.1% | – | – | – | – | – | – | |
| 勞務收入 | 28.2% | 34.4% | 30.3% | 29.8% | – | – | – | – | – | – | |
| 銷貨成本 | 67.3% | 45.0% | 47.9% | 54.9% | – | – | – | – | – | – | |
| 租賃成本 | 7.2% | 10.6% | 10.4% | 5.5% | – | – | – | – | – | – | |
| 勞務成本 | 20.5% | 30.9% | 27.8% | 29.1% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 64.9% | 152.1% | 0.0% | – | – | – | – | – | – | – | |
| 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 | -0.1% | 0.7% | 0.0% | – | – | – | – | – | – | – | |
| 營建工程收入 | 0.5% | 0.0% | – | – | – | – | – | – | – | – | |
| 營建工程成本 | 1.9% | 0.0% | – | – | – | – | – | – | – | – |
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。