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 = 該期對去年同期的成長率
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 | – | -33.3% | -0.2% | -10.0% | +9.3% | +7.9% | +1.5% | +29.2% | +2.5% | +1.0% | |
| 營業成本合計 | – | -40.4% | -0.5% | -6.6% | +30.7% | -0.6% | -3.1% | +20.0% | +0.2% | -0.9% | |
| 營業毛利（毛損） | – | +195.9% | +2.2% | -31.2% | -172.4% | – | +330.5% | +176.4% | +18.7% | +12.1% | |
| 營業毛利（毛損）淨額 | – | +195.9% | +2.2% | -31.2% | -172.4% | – | +330.5% | +176.4% | +18.7% | +12.1% | |
| 推銷費用 | – | -48.7% | +6.3% | +4.6% | +132.7% | +7.1% | +27.5% | +4.3% | -0.4% | +4.0% | |
| 管理費用 | – | -5.6% | -24.3% | +64.0% | -7.8% | -8.5% | -7.3% | -3.4% | +15.9% | -3.9% | |
| 預期信用減損損失（利益） | – | – | – | -179.6% | – | -335.1% | – | +282.6% | -156.4% | – | |
| 營業費用合計 | – | -7.4% | -23.4% | +61.5% | -4.8% | -7.7% | -5.1% | -2.7% | +14.2% | -3.3% | |
| 營業利益（損失） | – | – | – | – | – | -163.9% | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -37.6% | +43.8% | +112.4% | +9.7% | -8.4% | |
| 其他收入 | – | -60.2% | +111.5% | +98.3% | -23.0% | +36.1% | -64.7% | -37.4% | +71.8% | +5.1% | |
| 其他利益及損失淨額 | – | – | -95.6% | +479.4% | +26.4% | -16.3% | -170.1% | – | – | – | |
| 財務成本淨額 | – | -47.3% | -14.1% | +44.9% | +30.2% | -2.2% | +6.0% | +20.2% | +5.9% | +8.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | +30.9% | -293.7% | – | -1.0% | +18.5% | +180.0% | |
| 營業外收入及支出合計 | – | +144.3% | -59.5% | +167.3% | -9.6% | +4.8% | -79.6% | -16.0% | +133.5% | +18.9% | |
| 稅前淨利（淨損） | – | – | -60.4% | +130.4% | +113.6% | -61.1% | -114.8% | – | +366.1% | +45.0% | |
| 所得稅費用（利益）合計 | – | +50.3% | +66.2% | -3.5% | +61.2% | -73.3% | -27.0% | -125.2% | – | -115.5% | |
| 繼續營業單位本期淨利（淨損） | – | – | -73.9% | +221.5% | +124.4% | -59.3% | -123.3% | – | +251.3% | +68.0% | |
| 本期淨利（淨損） | – | – | -21.3% | +83.2% | +30.5% | -59.3% | -123.3% | – | +251.3% | +68.0% | |
| 確定福利計畫之再衡量數 | – | -107.0% | – | +308.9% | +20.1% | +169.7% | +133.4% | -120.8% | – | -78.0% | |
| 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 | – | – | – | +346.6% | -86.8% | +252.7% | -332.8% | – | -297.7% | – | |
| 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 | – | – | – | – | -128.5% | – | -277.3% | – | -222.0% | – | |
| 與不重分類之項目相關之所得稅 | – | -107.0% | – | – | +20.5% | +169.2% | +133.4% | -120.8% | – | -78.0% | |
| 不重分類至損益之項目： | – | – | – | – | -88.8% | +310.5% | -329.4% | – | -294.0% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -119.5% | – | -175.0% | |
| 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 | – | – | – | – | – | – | – | -47.1% | -110.2% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -128.7% | – | -193.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -114.2% | – | -155.3% | |
| 其他綜合損益（淨額） | – | +48.4% | -73.9% | +341.6% | -90.4% | +262.3% | -401.3% | – | -276.0% | – | |
| 本期綜合損益總額 | – | +100.5% | -60.0% | +207.3% | -53.0% | -14.2% | -288.0% | – | -188.3% | – | |
| 母公司業主（淨利∕損） | – | – | -21.8% | +85.4% | +36.0% | -62.7% | -127.5% | – | +294.1% | +74.1% | |
| 非控制權益（淨利∕損） | – | – | -15.5% | +60.3% | -33.8% | +21.8% | -92.3% | +117.5% | +19.2% | -40.4% | |
| 母公司業主（綜合損益） | – | +97.3% | -60.9% | +212.5% | -52.6% | -17.0% | -295.9% | – | -190.9% | – | |
| 非控制權益（綜合損益） | – | +208.4% | -41.6% | +132.6% | -61.2% | +52.6% | -186.7% | – | -141.5% | – | |
| 基本每股盈餘 | – | – | -21.6% | +85.3% | +35.6% | -62.8% | -127.5% | – | +300.0% | +75.0% | |
| 繼續營業單位淨利（淨損） | – | – | -79.1% | +275.9% | +151.4% | -62.8% | -127.5% | – | +300.0% | +75.0% | |
| 稀釋每股盈餘 | – | – | -21.6% | +84.4% | +36.3% | -62.8% | -127.5% | – | +300.0% | +75.0% | |
| 其他收益及費損淨額 | – | – | – | – | – | -100.0% | – | – | – | – | |
| 停業單位損益合計 | – | – | – | +14.7% | -99.7% | -100.0% | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | +15.0% | -100.0% | – | – | – | – | – | |
| 銷貨收入淨額 | – | -48.9% | +9.0% | +4.3% | – | – | – | – | – | – | |
| 租賃收入 | – | +2.0% | +0.6% | -38.7% | – | – | – | – | – | – | |
| 勞務收入 | – | -18.4% | -12.2% | -11.4% | – | – | – | – | – | – | |
| 銷貨成本 | – | -55.3% | +6.3% | +3.2% | – | – | – | – | – | – | |
| 租賃成本 | – | -2.6% | -1.5% | -52.8% | – | – | – | – | – | – | |
| 勞務成本 | – | +0.8% | -10.1% | -6.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +56.4% | -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 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 營建工程收入 | – | -100.0% | – | – | – | – | – | – | – | – | |
| 營建工程成本 | – | -100.0% | – | – | – | – | – | – | – | – |
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。