1417
嘉裕
-0.10 (-1.24%)7.98312成交張數15.65本益比0.64股價淨值比3.13%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2025404年增 -33.1%
毛利率202553.5%最新一期
營業利益率2025-3.8%最新一期
每股盈餘20250.62
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 100.0% | – | 100.1% | – | 100.0% | 100.1% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨折讓 | 0.0% | – | 0.1% | – | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 80.5% | 86.0% | 83.6% | 75.5% | 78.4% | 51.6% | 71.1% | 66.6% | 77.3% | 46.5% | |
| 營業毛利（毛損） | 19.5% | 14.0% | 16.4% | 24.5% | 21.6% | 48.4% | 28.9% | 33.4% | 22.7% | 53.5% | |
| 營業毛利（毛損）淨額 | 19.5% | 14.0% | 16.4% | 24.5% | 21.6% | 48.4% | 28.9% | 33.4% | 22.7% | 53.5% | |
| 推銷費用 | 23.4% | 27.1% | 30.2% | 33.1% | 40.7% | 35.9% | 30.8% | 28.3% | 41.5% | 36.2% | |
| 管理費用 | 9.3% | 11.9% | 10.5% | 11.8% | 14.8% | 10.8% | 8.7% | 10.3% | 21.4% | 21.4% | |
| 研究發展費用 | – | – | 1.5% | 1.0% | 1.3% | 0.3% | 0.3% | 0.2% | 0.5% | 1.0% | |
| 預期信用減損損失（利益） | – | – | – | -1.6% | -0.6% | -1.2% | -0.0% | 0.1% | 0.8% | -1.2% | |
| 營業費用合計 | 32.7% | 39.0% | 42.2% | 44.1% | 56.2% | 45.7% | 39.7% | 38.7% | 64.2% | 57.3% | |
| 營業利益（損失） | -13.2% | -25.0% | -25.8% | -19.7% | -34.6% | 2.7% | -10.9% | -5.4% | -41.5% | -3.8% | |
| 利息收入 | – | – | – | – | 0.6% | 0.5% | 0.5% | 0.9% | 2.8% | 2.1% | |
| 其他收入 | 3.4% | 5.7% | 9.1% | 11.3% | 9.8% | 9.0% | 6.5% | 6.8% | 18.6% | 26.6% | |
| 其他利益及損失淨額 | 3.4% | -1.5% | 3.4% | 34.3% | -0.2% | -6.0% | 1.5% | -5.4% | -4.1% | 9.2% | |
| 財務成本淨額 | 0.2% | 0.3% | 0.3% | 0.2% | 0.1% | 0.2% | 0.8% | 1.2% | 1.4% | 1.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.5% | -1.5% | -0.9% | -1.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 營業外收入及支出合計 | 6.1% | 2.4% | 11.3% | 44.5% | 10.2% | 3.2% | 7.7% | 1.1% | 15.9% | 36.5% | |
| 稅前淨利（淨損） | -7.1% | -22.6% | -14.5% | 24.8% | -24.5% | 5.9% | -3.2% | -4.3% | -25.6% | 32.7% | |
| 所得稅費用（利益）合計 | -1.4% | 0.0% | 1.1% | 2.2% | 1.3% | -0.9% | 0.0% | 0.2% | 0.0% | 3.7% | |
| 繼續營業單位本期淨利（淨損） | -5.8% | -22.6% | -15.6% | 22.6% | -25.7% | 6.7% | -3.2% | -4.4% | -25.6% | 29.0% | |
| 本期淨利（淨損） | -5.8% | -22.6% | -15.6% | 22.6% | -34.1% | 7.4% | 7.0% | -4.6% | -25.6% | 29.0% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.5% | -0.3% | -0.2% | -0.3% | -0.1% | -0.1% | 0.1% | 0.1% | 0.1% | |
| 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 | – | – | 7.9% | 22.0% | -12.3% | 6.6% | -1.9% | 1.2% | -17.8% | -20.3% | |
| 不重分類至損益之項目： | – | – | – | 21.7% | -12.5% | 6.5% | -2.0% | 1.2% | -17.7% | -20.2% | |
| 國外營運機構財務報表換算之兌換差額 | -3.7% | -1.7% | -0.6% | -3.7% | 0.6% | 0.0% | 0.6% | 0.4% | 4.5% | -2.5% | |
| 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 | – | – | – | -0.4% | -0.4% | -0.0% | 0.0% | 0.0% | 0.0% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -4.1% | 0.1% | 0.0% | 0.6% | 0.4% | 4.5% | -2.6% | |
| 其他綜合損益（淨額） | -6.4% | 5.0% | 6.9% | 17.6% | -12.4% | 6.5% | -1.3% | 1.6% | -13.2% | -22.8% | |
| 本期綜合損益總額 | -12.2% | -17.6% | -8.6% | 40.2% | -46.5% | 13.9% | 5.7% | -3.0% | -38.8% | 6.2% | |
| 母公司業主（淨利∕損） | -5.8% | -22.6% | -15.6% | 22.6% | -25.7% | 6.7% | 7.0% | -4.6% | -25.6% | 29.0% | |
| 母公司業主（綜合損益） | -12.2% | -17.6% | -8.6% | 40.2% | -40.8% | 12.5% | -4.7% | -3.0% | -38.8% | 6.2% | |
| 基本每股盈餘 | -0.0% | -0.1% | -0.0% | 0.1% | -0.2% | 0.0% | 0.0% | -0.0% | -0.1% | 0.2% | |
| 稀釋每股盈餘 | -0.0% | – | – | 0.1% | -0.2% | 0.0% | 0.0% | -0.0% | -0.1% | 0.2% | |
| 停業單位損益合計 | – | – | – | – | -8.4% | 0.7% | 10.2% | -0.2% | 0.0% | – | |
| 非控制權益（淨利∕損） | – | – | – | – | -8.4% | 0.7% | – | – | 0.0% | – | |
| 非控制權益（綜合損益） | – | – | – | – | -5.7% | 1.4% | 10.4% | – | 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% | – | |
| 停業單位淨利（淨損） | – | – | – | – | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | – | |
| 備供出售金融資產未實現評價損益 | -2.5% | 7.1% | 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 | -0.1% | 0.2% | -0.1% | – | – | – | – | – | – | – |
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。