1323
永裕
+0.05 (+0.23%)21.4038成交張數16.81本益比0.74股價淨值比4.22%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20252,014年增 -23.9%
毛利率202513.3%最新一期
營業利益率2025-0.2%最新一期
每股盈餘20250.26年增 -89.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +3.5% | +16.0% | -3.2% | -6.4% | +11.5% | -1.2% | -11.8% | -20.0% | -23.9% | |
| 營業成本合計 | – | +7.4% | +15.7% | -3.3% | -8.1% | +13.3% | +2.3% | -9.5% | -16.9% | -21.3% | |
| 營業毛利（毛損） | – | -7.6% | +16.7% | -2.8% | -1.0% | +6.2% | -12.0% | -20.5% | -33.0% | -37.4% | |
| 營業毛利（毛損）淨額 | – | -7.6% | +16.7% | -2.8% | -1.0% | +6.2% | -12.0% | -20.5% | -33.0% | -37.4% | |
| 推銷費用 | – | -1.7% | +15.3% | -3.3% | -4.5% | +28.8% | +5.9% | -42.1% | -15.6% | -20.7% | |
| 管理費用 | – | -17.2% | +22.7% | -4.0% | -7.9% | +6.4% | +3.4% | +41.5% | -18.9% | -33.7% | |
| 研究發展費用 | – | +0.3% | +9.6% | +8.4% | +20.9% | -4.3% | -0.4% | +0.4% | -0.9% | -17.7% | |
| 預期信用減損損失（利益） | – | – | – | – | -175.6% | – | -77.2% | -273.6% | – | – | |
| 營業費用合計 | – | -7.3% | +16.6% | -0.8% | -4.7% | +18.7% | +3.7% | -13.1% | -15.4% | -24.9% | |
| 營業利益（損失） | – | -7.8% | +16.8% | -4.7% | +2.4% | -4.6% | -29.0% | -32.1% | -68.4% | -104.5% | |
| 利息收入 | – | – | – | – | – | +21.5% | +83.0% | +38.6% | +16.3% | -34.1% | |
| 其他收入 | – | +25.2% | -35.1% | +36.7% | -5.6% | -58.7% | +23.2% | +21.9% | -29.6% | +11.6% | |
| 其他利益及損失淨額 | – | – | – | -562.1% | – | – | – | -167.2% | – | -101.5% | |
| 財務成本淨額 | – | -36.6% | +0.7% | +50.5% | +8.9% | -3.7% | +32.1% | +31.9% | -8.9% | +12.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | +78.8% | |
| 營業外收入及支出合計 | – | -81.5% | – | -73.3% | +34.6% | -129.1% | – | -64.3% | – | -84.4% | |
| 稅前淨利（淨損） | – | -9.4% | +24.3% | -9.1% | +3.0% | -7.6% | -20.2% | -35.4% | +29.8% | -89.0% | |
| 所得稅費用（利益）合計 | – | -12.2% | +54.6% | -25.9% | +13.2% | -22.7% | -37.6% | -20.6% | -64.5% | -47.9% | |
| 繼續營業單位本期淨利（淨損） | – | -8.5% | +15.3% | -2.4% | -0.1% | -2.5% | -15.4% | -38.4% | +54.0% | -91.5% | |
| 本期淨利（淨損） | – | -8.5% | +15.3% | -2.4% | -0.1% | -2.5% | -15.4% | -38.4% | +54.0% | -91.5% | |
| 確定福利計畫之再衡量數 | – | – | – | – | +120.0% | -149.5% | – | -85.0% | +352.6% | -87.1% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +120.1% | -149.5% | – | -90.5% | +352.7% | -87.1% | |
| 不重分類至損益之項目： | – | – | – | – | +120.0% | -149.5% | – | -82.5% | +287.1% | -98.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -144.0% | – | -152.3% | – | -144.1% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -144.0% | – | -152.3% | – | -144.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -144.0% | – | -152.3% | – | -144.1% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -145.1% | – | -132.2% | – | -138.7% | |
| 本期綜合損益總額 | – | +22.6% | +18.6% | -14.6% | +37.9% | -17.0% | +11.0% | -56.8% | +150.7% | -105.4% | |
| 母公司業主（淨利∕損） | – | -11.1% | +20.1% | -4.2% | +0.5% | -4.9% | -32.5% | -54.9% | +179.1% | -89.9% | |
| 非控制權益（淨利∕損） | – | +3.2% | -3.9% | +6.6% | -2.6% | +8.7% | +53.8% | -8.9% | -56.3% | -100.0% | |
| 母公司業主（綜合損益） | – | +29.0% | +24.9% | -19.1% | +49.7% | -21.8% | +0.7% | -76.5% | +473.2% | -106.0% | |
| 非控制權益（綜合損益） | – | +4.5% | -3.2% | +6.0% | -2.6% | +8.7% | +50.4% | -6.8% | -56.3% | -100.0% | |
| 基本每股盈餘 | – | -11.3% | +20.3% | -4.2% | +0.6% | -5.0% | -32.6% | -55.1% | +180.4% | -89.9% | |
| 繼續營業單位淨利（淨損） | – | -11.0% | +20.0% | -4.2% | +0.6% | -4.7% | -32.3% | -55.1% | +178.3% | -89.8% | |
| 稀釋每股盈餘 | – | -11.0% | +20.0% | -4.2% | +0.6% | -4.7% | -32.3% | -55.1% | +178.3% | -89.8% | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – | |
| 其他收益及費損淨額 | – | – | – | – | – | – | – | – | – | – |
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。