1337
再生-KY
+0.01 (+0.23%)4.4098成交張數–本益比0.33股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入2025664年增 -18.8%
毛利率2025-18.6%最新一期
營業利益率2025-60.5%最新一期
每股盈餘2025-1.74
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 99.7% | 99.6% | 98.8% | 98.6% | 98.1% | 97.5% | 95.1% | 94.7% | 95.3% | 91.3% | |
| 租賃收入 | 0.3% | 0.4% | 1.2% | 1.4% | 1.9% | 2.5% | 4.9% | 5.3% | 4.7% | 8.7% | |
| 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 | 78.7% | 84.9% | 153.0% | 121.3% | 147.4% | 117.6% | 135.2% | 119.9% | 112.1% | 118.6% | |
| 營業毛利（毛損） | 21.3% | 15.1% | -53.0% | -21.3% | -47.4% | -17.6% | -35.2% | -19.9% | -12.1% | -18.6% | |
| 營業毛利（毛損）淨額 | 21.3% | 15.1% | -53.0% | -21.3% | -47.4% | -17.6% | -35.2% | -19.9% | -12.1% | -18.6% | |
| 推銷費用 | 1.5% | 1.9% | 4.7% | 4.5% | 5.0% | 5.9% | 6.6% | 5.0% | 3.7% | 3.2% | |
| 管理費用 | 6.3% | 7.2% | 64.1% | 22.3% | 76.6% | 20.3% | 25.8% | 22.4% | 22.0% | 35.2% | |
| 研究發展費用 | 1.3% | 1.3% | 2.7% | 4.2% | 3.9% | 3.4% | 3.2% | 2.8% | 2.5% | 3.0% | |
| 預期信用減損損失（利益） | – | – | -0.2% | 0.4% | 1.0% | 0.6% | 1.8% | 0.6% | 0.8% | 0.5% | |
| 營業費用合計 | 9.1% | 10.4% | 71.3% | 31.3% | 86.4% | 30.3% | 37.4% | 30.8% | 29.1% | 41.9% | |
| 營業利益（損失） | 12.2% | 4.7% | -124.3% | -52.7% | -133.8% | -47.8% | -72.6% | -50.7% | -41.2% | -60.5% | |
| 利息收入 | – | – | – | – | 3.2% | 2.9% | 4.9% | 3.4% | 0.3% | 0.3% | |
| 其他收入 | 0.1% | 1.3% | 1.5% | 2.8% | 1.4% | 0.1% | 0.2% | 0.3% | 0.0% | 0.0% | |
| 其他利益及損失淨額 | -1.5% | -0.0% | -4.8% | -0.4% | -0.2% | 4.0% | -6.6% | -6.3% | -9.8% | -2.7% | |
| 財務成本淨額 | 0.1% | 0.2% | 0.6% | 0.7% | 0.8% | 0.8% | 0.0% | – | – | 7.6% | |
| 營業外收入及支出合計 | -1.5% | 1.0% | -4.0% | 1.7% | 3.6% | 6.2% | -1.4% | -2.6% | -9.5% | -9.9% | |
| 稅前淨利（淨損） | 10.7% | 5.7% | -128.3% | -51.0% | -130.2% | -41.6% | -74.1% | -53.3% | -50.7% | -70.4% | |
| 繼續營業單位本期淨利（淨損） | 7.0% | 4.0% | -128.9% | -51.0% | -130.2% | -41.6% | -74.1% | -53.3% | -50.7% | -70.4% | |
| 本期淨利（淨損） | 7.0% | 4.0% | -128.9% | -51.0% | -130.2% | -41.6% | -74.1% | -53.3% | -50.7% | -70.4% | |
| 不重分類至損益之其他項目 | -13.9% | -2.3% | -14.3% | -20.4% | 9.7% | -3.3% | 10.6% | -10.8% | 18.5% | -0.1% | |
| 不重分類至損益之項目： | – | – | – | -20.4% | 9.7% | -3.3% | 10.6% | -10.8% | 18.5% | -0.1% | |
| 其他綜合損益（淨額） | -13.9% | -2.3% | -14.3% | -20.4% | 9.7% | -3.3% | 10.6% | -10.8% | 18.5% | -0.1% | |
| 本期綜合損益總額 | -6.8% | 1.7% | -143.2% | -71.4% | -120.6% | -45.0% | -63.5% | -64.1% | -32.2% | -70.5% | |
| 母公司業主（淨利∕損） | 7.0% | 4.0% | -128.9% | -51.0% | -130.2% | -41.6% | -74.1% | -53.3% | -50.7% | -70.4% | |
| 母公司業主（綜合損益） | -6.8% | 1.7% | -143.2% | -71.4% | -120.6% | -45.0% | -63.5% | -64.1% | -32.2% | -70.5% | |
| 基本每股盈餘 | 0.0% | 0.0% | -0.5% | -0.2% | -0.5% | -0.2% | -0.3% | -0.2% | -0.2% | -0.3% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | -0.5% | -0.2% | -0.5% | -0.2% | -0.3% | -0.2% | -0.2% | -0.3% | |
| 所得稅費用（利益）合計 | 3.6% | 1.7% | 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。