1432
大魯閣
0.00 (0.00%)14.95100成交張數2.93本益比1.22股價淨值比13.38%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20251,338年增 +4.6%
毛利率202541.5%最新一期
營業利益率2025-8.0%最新一期
每股盈餘20256.03
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 19.0% | 9.5% | 28.1% | 14.6% | 13.5% | 67.2% | 62.0% | 56.7% | 60.6% | 58.5% | |
| 營業毛利（毛損） | 81.0% | 90.5% | 71.9% | 85.4% | 86.5% | 32.8% | 38.0% | 43.3% | 39.4% | 41.5% | |
| 營業毛利（毛損）淨額 | 81.0% | 90.5% | 71.9% | 85.4% | 86.5% | 32.8% | 38.0% | 43.3% | 39.4% | 41.5% | |
| 推銷費用 | 72.8% | 83.7% | 72.2% | 83.9% | 72.3% | 38.0% | 28.2% | 24.9% | 25.6% | 27.7% | |
| 管理費用 | 39.8% | 22.1% | 21.9% | 19.1% | 18.0% | 13.0% | 10.5% | 12.4% | 15.0% | 21.7% | |
| 營業費用合計 | 112.6% | 105.8% | 94.2% | 103.0% | 90.3% | 51.1% | 38.6% | 37.3% | 40.6% | 49.5% | |
| 營業利益（損失） | -31.6% | -15.3% | -22.3% | -17.6% | -3.8% | -18.3% | -0.6% | 6.1% | -1.2% | -8.0% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.1% | 0.3% | 0.9% | 0.7% | |
| 其他收入 | 2.9% | 3.0% | 3.1% | 2.6% | 6.1% | 6.6% | 1.8% | 2.2% | 1.8% | 2.2% | |
| 其他利益及損失淨額 | 18.2% | 12.9% | -0.2% | -33.6% | 5.4% | -1.1% | 0.9% | 0.7% | -0.6% | 61.3% | |
| 財務成本淨額 | 8.2% | 11.7% | 1.7% | 6.5% | 6.0% | 7.2% | 5.2% | 4.9% | 5.5% | 6.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -6.5% | -4.1% | -0.0% | -0.0% | -0.4% | -0.1% | -0.2% | -0.3% | 0.1% | -0.2% | |
| 營業外收入及支出合計 | 6.4% | 0.0% | 1.1% | -37.5% | 5.3% | -1.7% | -2.6% | -2.0% | -3.3% | 58.0% | |
| 稅前淨利（淨損） | -25.3% | -15.3% | -21.2% | -55.1% | 1.5% | -20.0% | -3.2% | 4.0% | -4.5% | 50.1% | |
| 所得稅費用（利益）合計 | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | -0.1% | 0.0% | 3.6% | |
| 繼續營業單位本期淨利（淨損） | -25.4% | -15.3% | -21.3% | -55.2% | 1.4% | -20.0% | -3.3% | 4.2% | -4.5% | 46.5% | |
| 本期淨利（淨損） | -18.3% | -15.3% | -21.3% | -55.2% | 1.4% | -20.0% | -3.3% | 4.2% | -4.5% | 46.5% | |
| 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 | – | – | -4.2% | -6.7% | -2.1% | -3.4% | -0.2% | -1.1% | -0.9% | 3.3% | |
| 不重分類至損益之項目： | – | – | – | -6.7% | -2.1% | -3.4% | -0.2% | -1.1% | -0.9% | 3.3% | |
| 國外營運機構財務報表換算之兌換差額 | -2.3% | -0.8% | -0.2% | -0.2% | 1.5% | -0.2% | 0.0% | -0.3% | 0.4% | -2.3% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.2% | 1.6% | -0.1% | 0.2% | -0.3% | 0.4% | -2.3% | |
| 其他綜合損益（淨額） | -5.8% | -2.4% | -4.3% | -6.9% | -0.5% | -3.5% | -0.0% | -1.4% | -0.5% | 0.9% | |
| 本期綜合損益總額 | -24.1% | -17.7% | -25.7% | -62.0% | 0.8% | -23.5% | -3.4% | 2.7% | -5.0% | 47.4% | |
| 母公司業主（淨利∕損） | -14.2% | -12.2% | -18.1% | -43.6% | 0.0% | -19.4% | -2.8% | 4.5% | -3.7% | 48.7% | |
| 非控制權益（淨利∕損） | -4.1% | -3.1% | -3.3% | -11.5% | 1.4% | -0.6% | -0.5% | -0.4% | -0.8% | -2.2% | |
| 母公司業主（綜合損益） | -20.0% | -14.6% | -22.4% | -50.5% | -0.5% | -22.9% | -2.8% | 3.1% | -4.2% | 49.6% | |
| 非控制權益（綜合損益） | -4.1% | -3.1% | -3.2% | -11.5% | 1.3% | -0.6% | -0.5% | -0.4% | -0.8% | -2.2% | |
| 基本每股盈餘 | -0.1% | -0.1% | -0.1% | -0.3% | 0.0% | -0.3% | -0.0% | 0.1% | -0.0% | 0.5% | |
| 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 | -0.1% | -0.1% | -0.1% | -0.3% | 0.0% | -0.3% | -0.0% | 0.1% | -0.0% | 0.4% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.0% | 0.1% | 0.2% | -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 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.0% | – | – | |
| 備供出售金融資產未實現評價損益 | -3.7% | -1.6% | 0.0% | – | – | – | – | – | – | – | |
| 停業單位損益合計 | 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 | 0.2% | 0.0% | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | 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。