1340
勝悅-KY
+0.09 (+1.78%)5.1674成交張數–本益比0.29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202542年增 -88.7%
毛利率2025-86.1%最新一期
營業利益率2025-334.1%最新一期
每股盈餘2025-2.61
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 租賃收入 | – | – | – | – | – | – | – | – | 12.8% | 86.2% | |
| 其他營業收入淨額 | – | – | – | – | – | – | – | – | – | 13.8% | |
| 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% | |
| 租賃成本 | – | – | – | – | – | – | – | – | – | 186.1% | |
| 營業成本合計 | 65.9% | 65.6% | 83.1% | 118.5% | 139.6% | 158.2% | 150.7% | 137.4% | 135.5% | 186.1% | |
| 營業毛利（毛損） | 34.1% | 34.4% | 16.9% | -18.5% | -39.6% | -58.2% | -50.7% | -37.4% | -35.5% | -86.1% | |
| 營業毛利（毛損）淨額 | 34.1% | 34.4% | 16.9% | -18.5% | -39.6% | -58.2% | -50.7% | -37.4% | -35.5% | -86.1% | |
| 營業費用合計 | 3.8% | 5.7% | 10.7% | 13.5% | 21.5% | 22.3% | 35.3% | 34.4% | 73.0% | 248.0% | |
| 營業利益（損失） | 30.3% | 28.6% | 6.1% | -32.0% | -61.1% | -80.5% | -86.0% | -71.8% | -108.5% | -334.1% | |
| 利息收入 | – | – | – | – | 3.2% | 4.4% | 4.9% | 2.7% | 2.1% | 2.1% | |
| 其他收入 | 1.2% | 1.3% | 2.5% | 3.5% | 0.0% | 2.2% | 0.4% | 0.0% | 0.0% | 6.5% | |
| 其他利益及損失淨額 | 0.0% | -0.5% | -0.3% | -8.7% | -1.9% | -5.2% | -4.7% | -84.5% | -107.5% | -516.7% | |
| 財務成本淨額 | 0.0% | 0.0% | – | 0.3% | 0.3% | 0.1% | 0.2% | 0.1% | 1.0% | 9.4% | |
| 營業外收入及支出合計 | 1.2% | 0.8% | 2.2% | -5.5% | 1.1% | 1.3% | 0.4% | -81.9% | -106.4% | -517.4% | |
| 稅前淨利（淨損） | 31.5% | 29.4% | 8.3% | -37.5% | -60.0% | -79.2% | -85.6% | -153.7% | -214.9% | -851.5% | |
| 所得稅費用（利益）合計 | 4.8% | 4.9% | 1.8% | 0.4% | -0.6% | -0.4% | 0.6% | -0.4% | -0.2% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | 26.7% | 24.5% | 6.5% | -37.9% | -59.4% | -78.8% | -86.1% | -153.3% | -214.7% | -851.5% | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | -88.3% | |
| 本期淨利（淨損） | 26.7% | 24.5% | 6.5% | -37.9% | -59.4% | -78.8% | -86.1% | -153.3% | -214.7% | -939.8% | |
| 不重分類至損益之其他項目 | -14.0% | -1.8% | -6.5% | -19.6% | -6.9% | 12.3% | 17.8% | -11.2% | 23.7% | 2.0% | |
| 不重分類至損益之項目： | – | – | – | -19.6% | -6.9% | 12.3% | 17.8% | -11.2% | 23.7% | 2.0% | |
| 其他綜合損益（淨額） | -14.0% | -1.8% | -6.5% | -19.6% | -6.9% | 12.3% | 17.8% | -11.2% | 23.7% | 2.0% | |
| 本期綜合損益總額 | 12.7% | 22.7% | -0.0% | -57.5% | -66.3% | -66.5% | -68.3% | -164.5% | -191.0% | -937.8% | |
| 母公司業主（淨利∕損） | 26.7% | 24.5% | 6.5% | -37.9% | -59.4% | -78.8% | -86.1% | -153.3% | -214.7% | -939.8% | |
| 母公司業主（綜合損益） | 12.7% | 22.7% | -0.0% | -57.5% | -66.3% | -66.5% | -68.3% | -164.5% | -191.0% | -937.8% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | – | – | – | – | -0.0% | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | -0.0% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.0% | -0.2% | -0.4% | -0.5% | -0.6% | -1.0% | -1.4% | -6.2% | |
| 銷貨收入 | – | – | – | – | – | 100.0% | 100.0% | 100.0% | 87.2% | – | |
| 銷貨收入淨額 | – | – | – | – | – | 100.0% | 100.0% | 100.0% | 87.2% | – | |
| 銷貨成本 | – | – | – | – | – | 157.5% | 151.2% | 137.6% | 136.4% | – | |
| 其他營業成本 | – | – | – | – | – | 0.8% | -0.5% | -0.1% | -0.9% | – | |
| 推銷費用 | 0.9% | 0.9% | 1.1% | 1.1% | 1.2% | 1.9% | 1.5% | 1.3% | 1.1% | – | |
| 管理費用 | 2.0% | 1.5% | 2.6% | 5.4% | 12.3% | 11.9% | 25.3% | 26.3% | 65.6% | – | |
| 研究發展費用 | 0.9% | 3.4% | 7.0% | 7.0% | 8.0% | 8.5% | 8.5% | 6.8% | 6.2% | – |
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。