1402
遠東新
-0.40 (-1.44%)27.4011,692成交張數14.40本益比0.64股價淨值比4.50%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2025254,056年增 -6.2%
毛利率202520.4%最新一期
營業利益率20257.2%最新一期
每股盈餘20251.55年增 -22.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 61.3% | 62.6% | 69.7% | 72.7% | 67.2% | 70.9% | 72.7% | 70.3% | 67.7% | 62.5% | |
| 投資收入 | 0.0% | 0.8% | 0.0% | 0.0% | 0.0% | – | – | 0.4% | 0.1% | 0.9% | |
| 餐旅服務收入淨額 | 31.2% | 29.2% | 22.1% | 19.0% | 22.0% | 19.0% | 17.5% | 18.8% | 20.9% | 22.4% | |
| 旅遊服務收入 | 31.2% | 29.2% | 22.1% | 19.0% | 22.0% | 19.0% | 17.5% | 18.8% | 20.9% | 22.4% | |
| 營建收入淨額 | 2.4% | 2.3% | 2.8% | 2.7% | 3.5% | 3.1% | 1.8% | 1.9% | 2.4% | 3.1% | |
| 營建工程收入 | 2.4% | 2.3% | 2.8% | 2.7% | 3.5% | 3.1% | 1.8% | 1.9% | 2.4% | 3.1% | |
| 其他營業收入淨額 | 5.1% | 5.1% | 5.4% | 5.5% | 7.3% | 7.1% | 7.9% | 8.6% | 9.0% | 11.1% | |
| 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% | |
| 銷貨成本 | 59.2% | 60.1% | 64.2% | 67.3% | 61.5% | 63.4% | 65.5% | 65.4% | 61.6% | 58.3% | |
| 餐旅服務成本 | 12.1% | 12.1% | 11.4% | 9.9% | 11.5% | 10.2% | 9.2% | 9.6% | 11.0% | 11.9% | |
| 旅遊服務成本 | 12.1% | 12.1% | 11.4% | 9.9% | 11.5% | 10.2% | 9.2% | 9.6% | 11.0% | 11.9% | |
| 營建成本 | 2.3% | 2.2% | 2.7% | 2.6% | 3.3% | 2.7% | 1.6% | 1.6% | 2.3% | 3.0% | |
| 營建工程成本 | 2.3% | 2.2% | 2.7% | 2.6% | 3.3% | 2.7% | 1.6% | 1.6% | 2.3% | 3.0% | |
| 其他營業成本 | 2.6% | 2.8% | 2.3% | 2.3% | 4.1% | 4.1% | 4.8% | 5.1% | 5.2% | 6.5% | |
| 營業成本合計 | 76.3% | 77.2% | 80.6% | 82.1% | 80.5% | 80.5% | 81.0% | 81.7% | 80.1% | 79.6% | |
| 營業毛利（毛損） | 23.7% | 22.8% | 19.4% | 17.9% | 19.5% | 19.5% | 19.0% | 18.3% | 19.9% | 20.4% | |
| 已實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業毛利（毛損）淨額 | 23.7% | 22.8% | 19.4% | 17.9% | 19.5% | 19.5% | 19.0% | 18.3% | 19.9% | 20.4% | |
| 推銷費用 | 11.2% | 10.2% | 7.3% | 7.5% | 9.1% | 9.7% | 8.9% | 7.6% | 8.3% | 7.7% | |
| 管理費用 | 5.3% | 5.1% | 5.2% | 4.3% | 5.0% | 4.5% | 4.3% | 4.6% | 4.8% | 5.4% | |
| 研究發展費用 | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.5% | 0.5% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 營業費用合計 | 17.0% | 15.7% | 13.0% | 12.4% | 14.7% | 14.7% | 13.7% | 12.8% | 13.8% | 13.6% | |
| 其他收益及費損淨額 | – | – | – | – | – | 0.1% | 0.2% | 0.3% | 0.4% | 0.5% | |
| 營業利益（損失） | 6.7% | 7.1% | 6.5% | 5.5% | 4.8% | 4.9% | 5.4% | 5.8% | 6.5% | 7.2% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.3% | 0.3% | 0.3% | |
| 其他收入 | 0.8% | 0.9% | 0.8% | 0.6% | 0.9% | 0.5% | 0.6% | 0.5% | 0.4% | 0.5% | |
| 其他利益及損失淨額 | 0.1% | -0.9% | 0.4% | 0.2% | 0.6% | 0.0% | -0.1% | 0.2% | 1.2% | 0.6% | |
| 財務成本淨額 | 1.2% | 1.2% | 1.2% | 1.3% | 1.4% | 1.1% | 1.3% | 1.7% | 1.7% | 1.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.9% | 1.9% | 2.7% | 2.6% | 2.7% | 3.0% | 1.7% | 2.2% | 2.2% | 1.7% | |
| 營業外收入及支出合計 | 0.7% | 0.7% | 2.7% | 2.1% | 3.0% | 2.6% | 1.1% | 1.5% | 2.3% | 1.3% | |
| 稅前淨利（淨損） | 7.4% | 7.8% | 9.2% | 7.6% | 7.8% | 7.5% | 6.5% | 7.3% | 8.8% | 8.5% | |
| 所得稅費用（利益）合計 | 1.5% | 1.2% | 1.2% | 1.1% | 1.5% | 1.2% | 1.4% | 1.3% | 1.8% | 1.9% | |
| 繼續營業單位本期淨利（淨損） | 5.9% | 6.5% | 8.0% | 6.6% | 6.3% | 6.2% | 5.1% | 6.0% | 7.0% | 6.7% | |
| 本期淨利（淨損） | 5.9% | 6.5% | 8.0% | 6.6% | 6.3% | 6.2% | 5.1% | 6.0% | 7.0% | 6.7% | |
| 確定福利計畫之再衡量數 | -0.2% | 0.3% | 0.1% | 0.3% | -0.1% | 0.1% | 0.1% | 0.1% | 0.1% | -0.1% | |
| 不動產重估增值 | – | – | – | 0.1% | 0.8% | 0.1% | 0.0% | 2.5% | 0.0% | 0.0% | |
| 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 | – | – | 0.0% | 0.0% | 0.0% | -0.1% | -0.5% | -0.2% | 0.0% | 0.1% | |
| 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 | -0.0% | 0.0% | 0.5% | 0.7% | -0.4% | 0.2% | -0.1% | 0.5% | 0.0% | -0.3% | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.3% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | 1.2% | 0.3% | 0.3% | -0.5% | 2.6% | 0.1% | -0.3% | |
| 國外營運機構財務報表換算之兌換差額 | -1.5% | -0.5% | -0.3% | -1.0% | -0.3% | -0.6% | 1.4% | -0.5% | 1.7% | -1.0% | |
| 避險工具之損益 | – | – | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | |
| 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-可能重分類至損益之項目 | – | – | – | -0.3% | 0.0% | -0.2% | 0.3% | -0.1% | 0.6% | -0.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.4% | -0.2% | -0.7% | 1.7% | -0.6% | 2.2% | -1.2% | |
| 其他綜合損益（淨額） | -3.7% | -0.0% | 0.4% | -0.2% | 0.1% | -0.4% | 1.2% | 2.0% | 2.3% | -1.5% | |
| 本期綜合損益總額 | 2.2% | 6.5% | 8.4% | 6.4% | 6.4% | 5.8% | 6.2% | 8.0% | 9.3% | 5.1% | |
| 母公司業主（淨利∕損） | 2.9% | 3.7% | 5.3% | 4.3% | 3.9% | 4.1% | 3.1% | 3.2% | 3.7% | 3.1% | |
| 非控制權益（淨利∕損） | 3.0% | 2.8% | 2.8% | 2.3% | 2.4% | 2.2% | 2.0% | 2.8% | 3.3% | 3.6% | |
| 母公司業主（綜合損益） | -0.5% | 3.6% | 5.6% | 4.2% | 3.9% | 3.8% | 4.3% | 5.3% | 6.0% | 1.8% | |
| 非控制權益（綜合損益） | 2.7% | 2.9% | 2.8% | 2.2% | 2.5% | 2.0% | 2.0% | 2.7% | 3.4% | 3.4% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 投資支出 | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 除列按攤銷後成本衡量金融資產淨損益 | – | – | – | -0.0% | 0.0% | – | – | – | – | – | |
| 金融資產（負債）出售淨損益 | – | – | – | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.1% | -0.5% | 0.0% | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | 0.1% | 0.1% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | -1.9% | 0.5% | 0.0% | – | – | – | – | – | – | – | |
| 金融資產（負債）出售淨利益 | 0.0% | 0.8% | – | – | – | – | – | – | – | – |
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。