1108
幸福
0.00 (0.00%)11.05331成交張數16.25本益比0.82股價淨值比9.05%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20254,451年增 -8.6%
毛利率202519.1%最新一期
營業利益率202525.0%最新一期
每股盈餘20252.18年增 +78.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | – | – | +22.8% | -4.4% | -8.6% | |
| 銷貨折讓 | – | – | – | – | – | – | – | +57.2% | +26.7% | -50.3% | |
| 銷貨收入淨額 | – | – | – | – | – | – | +10.1% | +22.8% | -4.5% | -8.6% | |
| 營業收入合計 | – | -19.2% | -3.0% | +12.0% | +21.4% | -16.8% | +10.1% | +22.8% | -4.5% | -8.6% | |
| 營業成本合計 | – | -7.9% | -0.7% | +4.5% | +11.1% | -15.9% | -1.6% | +33.4% | -6.5% | -8.6% | |
| 營業毛利（毛損） | – | -80.6% | -63.6% | +539.1% | +139.8% | -21.9% | +76.9% | -10.9% | +5.1% | -8.2% | |
| 營業毛利（毛損）淨額 | – | -80.6% | -63.6% | +539.1% | +139.8% | -21.9% | +76.9% | -10.9% | +5.1% | -8.2% | |
| 推銷費用 | – | +7.2% | +3.5% | +8.6% | +4.1% | -6.7% | -1.6% | +4.5% | +6.0% | +3.4% | |
| 管理費用 | – | -15.5% | -7.0% | -4.8% | +31.6% | -13.8% | +38.8% | -3.2% | +4.2% | +6.7% | |
| 預期信用減損損失（利益） | – | – | – | +209.5% | -58.6% | +83.2% | +5.7% | -168.2% | – | – | |
| 營業費用合計 | – | -6.4% | -1.4% | +3.3% | +15.6% | -9.7% | +19.1% | -2.5% | +5.8% | +5.1% | |
| 其他收益及費損淨額 | – | – | – | -74.4% | -317.5% | – | -96.6% | +413.9% | -82.7% | – | |
| 營業利益（損失） | – | -123.5% | – | – | +474.6% | -24.3% | +110.1% | -13.9% | +4.4% | +73.8% | |
| 利息收入 | – | – | – | – | – | +22.1% | +16.7% | +67.5% | +8.5% | -0.3% | |
| 其他收入 | – | +9.7% | +8.5% | -31.4% | +3.6% | +18.9% | +118.9% | +58.5% | -65.0% | +0.3% | |
| 其他利益及損失淨額 | – | – | – | – | – | +25.4% | -527.9% | – | -210.5% | – | |
| 財務成本淨額 | – | -1.6% | +5.5% | +22.7% | -19.7% | +0.4% | +37.4% | +29.5% | -12.7% | -4.7% | |
| 營業外收入及支出合計 | – | – | – | – | – | – | -953.3% | – | -169.1% | – | |
| 稅前淨利（淨損） | – | -129.7% | – | – | +724.3% | -23.2% | +101.6% | -4.1% | -8.1% | +80.0% | |
| 所得稅費用（利益）合計 | – | -121.7% | – | -13.7% | +550.9% | +51.7% | +35.0% | +24.2% | -15.1% | +87.6% | |
| 繼續營業單位本期淨利（淨損） | – | -131.6% | – | – | +754.5% | -33.2% | +121.7% | -9.3% | -6.3% | +78.3% | |
| 本期淨利（淨損） | – | -132.7% | – | – | +754.5% | -33.2% | +121.7% | -9.3% | -6.3% | +78.3% | |
| 確定福利計畫之再衡量數 | – | – | -43.7% | +92.6% | -56.3% | -37.3% | +542.7% | -107.4% | – | -112.0% | |
| 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 | – | – | – | – | -95.2% | +495.1% | -832.5% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -90.8% | +205.6% | -679.1% | – | – | -124.9% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -101.3% | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -91.8% | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | +867.5% | -90.8% | +120.7% | -900.3% | – | – | -127.5% | |
| 本期綜合損益總額 | – | -142.4% | – | – | +322.3% | -31.4% | +85.0% | -2.8% | +6.3% | +68.1% | |
| 母公司業主（淨利∕損） | – | -132.1% | – | – | +754.5% | -33.2% | +121.7% | -9.3% | -6.3% | +78.3% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | -160.0% | – | – | |
| 母公司業主（綜合損益） | – | -141.7% | – | – | +322.3% | -31.4% | +85.0% | -2.8% | +6.3% | +68.1% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | -160.0% | – | – | |
| 基本每股盈餘 | – | -132.1% | – | – | +781.8% | -33.0% | +121.5% | -9.7% | -6.2% | +78.7% | |
| 繼續營業單位淨利（淨損） | – | -131.3% | – | – | +781.8% | -33.0% | +120.0% | -9.1% | -6.2% | +77.0% | |
| 稀釋每股盈餘 | – | -132.1% | – | – | +781.8% | -33.0% | +120.0% | -9.1% | -6.2% | +77.0% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | -97.0% | – | – | – | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。