1213
大飲
0.00 (0.00%)7.1936成交張數–本益比0.68股價淨值比0.00%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2025297年增 +56.1%
毛利率2025-2.5%最新一期
營業利益率2025-16.2%最新一期
每股盈餘2025-0.85年增 -109.8%
| 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 | 87.6% | 89.5% | 90.9% | 93.8% | 98.6% | 102.3% | 103.0% | 178.3% | 122.3% | 102.5% | |
| 營業毛利（毛損） | 12.4% | 10.5% | 9.1% | 6.2% | 1.4% | -2.3% | -3.0% | -78.3% | -22.3% | -2.5% | |
| 營業毛利（毛損）淨額 | 12.4% | 10.5% | 9.1% | 6.2% | 1.4% | -2.3% | -3.0% | -78.3% | -22.3% | -2.5% | |
| 推銷費用 | 7.5% | 6.6% | 6.8% | 5.5% | 4.9% | 5.9% | 6.1% | 15.6% | 8.1% | 6.1% | |
| 管理費用 | 3.3% | 4.1% | 4.2% | 9.4% | 9.2% | 7.1% | 8.2% | 24.5% | 14.4% | 7.6% | |
| 營業費用合計 | 10.8% | 10.7% | 11.1% | 14.8% | 14.2% | 13.0% | 14.1% | 39.3% | 22.5% | 13.7% | |
| 營業利益（損失） | 1.7% | -0.2% | -2.0% | -8.6% | -12.8% | -15.3% | -17.1% | -117.6% | -44.8% | -16.2% | |
| 利息收入 | – | – | – | – | 1.2% | 0.9% | 0.1% | 0.4% | 0.2% | 1.2% | |
| 其他收入 | 2.3% | 0.9% | 0.8% | 2.0% | 9.5% | 0.9% | 1.0% | 2.9% | 1.5% | 0.2% | |
| 其他利益及損失淨額 | -1.1% | 0.0% | -9.5% | -2.3% | -1.7% | -5.4% | -0.0% | 28.4% | 322.1% | -0.1% | |
| 財務成本淨額 | 0.0% | 0.1% | 0.8% | 2.7% | 3.6% | 3.0% | 3.2% | 12.3% | 6.7% | 0.4% | |
| 營業外收入及支出合計 | 1.1% | 0.8% | -9.5% | -3.0% | 5.3% | -6.7% | -2.1% | 19.4% | 317.1% | 0.8% | |
| 稅前淨利（淨損） | 2.8% | 0.7% | -11.5% | -11.6% | -7.5% | -22.0% | -19.2% | -98.2% | 272.3% | -15.4% | |
| 所得稅費用（利益）合計 | 0.5% | 0.4% | 3.6% | -1.7% | -0.8% | 0.1% | -0.0% | 16.7% | 13.5% | 0.9% | |
| 繼續營業單位本期淨利（淨損） | 2.3% | 0.3% | -15.1% | -9.9% | -6.7% | -22.0% | -19.2% | -114.9% | 258.8% | -16.3% | |
| 本期淨利（淨損） | 2.3% | 0.3% | -15.1% | -9.9% | -6.7% | -22.0% | -19.2% | -114.9% | 258.8% | -16.3% | |
| 國外營運機構財務報表換算之兌換差額 | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 本期綜合損益總額 | 2.3% | 0.3% | -15.1% | -9.9% | -6.7% | -22.0% | -19.2% | -114.9% | 258.8% | -16.3% | |
| 母公司業主（淨利∕損） | 2.3% | 0.3% | -15.1% | -9.9% | -6.7% | -22.0% | -19.2% | -114.9% | 258.8% | -16.3% | |
| 母公司業主（綜合損益） | 2.3% | 0.3% | -15.1% | -9.9% | -6.7% | -22.0% | -19.2% | -114.9% | 258.8% | -16.3% | |
| 基本每股盈餘 | 0.0% | 0.0% | -0.3% | -0.2% | -0.1% | -0.4% | -0.3% | -2.0% | 4.6% | -0.3% | |
| 稀釋每股盈餘 | – | – | – | -0.2% | -0.1% | -0.4% | -0.3% | -2.0% | 4.6% | -0.3% | |
| 預期信用減損損失（利益） | – | – | 0.0% | -0.1% | -0.0% | -0.0% | -0.1% | -0.7% | 0.0% | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | -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。