1435
中福
-0.60 (-2.68%)21.755成交張數–本益比3.31股價淨值比0.00%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20256年增 -44.0%
毛利率202564.7%最新一期
營業利益率2025-1010.8%最新一期
每股盈餘2025-0.41
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 3.4% | 2.9% | 1.7% | 2.5% | 2.6% | 4.1% | 4.8% | 0.0% | 0.0% | 0.0% | |
| 租賃收入 | 96.6% | 97.1% | 98.3% | 97.5% | 97.4% | 95.9% | 95.2% | 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% | |
| 銷貨成本 | 0.9% | 0.7% | 0.4% | 0.9% | 0.5% | 1.0% | 2.9% | 0.0% | 0.0% | 0.0% | |
| 租賃成本 | 8.1% | 6.6% | 5.2% | 5.1% | 6.3% | 6.9% | 7.3% | 9.5% | 18.7% | 35.3% | |
| 營業成本合計 | 8.9% | 7.3% | 5.6% | 6.0% | 6.7% | 7.9% | 10.2% | 9.5% | 18.7% | 35.3% | |
| 營業毛利（毛損） | 91.1% | 92.7% | 94.4% | 94.0% | 93.3% | 92.1% | 89.8% | 90.5% | 81.3% | 64.7% | |
| 未實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | – | – | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業毛利（毛損）淨額 | 91.1% | 92.7% | 94.4% | 94.0% | 93.3% | 91.8% | 89.8% | 90.5% | 81.3% | 64.7% | |
| 管理費用 | 110.4% | 100.6% | 119.9% | 170.2% | 227.7% | 330.2% | 427.4% | 709.1% | 557.4% | 1075.5% | |
| 預期信用減損損失（利益） | – | – | – | 3.8% | 0.0% | – | 21.4% | 0.5% | 0.0% | 0.0% | |
| 營業費用合計 | 110.4% | 100.6% | 119.9% | 174.0% | 227.7% | 330.2% | 448.8% | 709.6% | 557.4% | 1075.5% | |
| 營業利益（損失） | -19.3% | -7.9% | -25.5% | -80.0% | -134.4% | -238.4% | -359.0% | -619.1% | -476.0% | -1010.8% | |
| 利息收入 | – | – | – | – | 19.3% | 22.9% | 32.6% | 44.5% | 40.5% | 64.8% | |
| 其他收入 | 28.1% | 21.3% | 17.4% | 38.9% | 22.7% | 27.0% | 40.3% | 66.5% | 56.8% | 73.5% | |
| 其他利益及損失淨額 | -29.0% | -11.0% | -32.3% | 138.9% | -48.6% | -45.6% | -94.6% | 93.4% | 61.2% | -5.0% | |
| 財務成本淨額 | 0.2% | 0.2% | 0.2% | 0.2% | 0.4% | 0.5% | 0.6% | 2.0% | 0.3% | 0.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | 0.0% | 0.0% | – | – | 283.1% | -1379.8% | -70.5% | -29.1% | -87.6% | |
| 營業外收入及支出合計 | -1.1% | 10.1% | -15.1% | 177.6% | -7.0% | 286.8% | -1402.1% | 131.9% | 129.1% | 45.0% | |
| 稅前淨利（淨損） | -20.4% | 2.2% | -40.6% | 97.7% | -141.4% | 48.4% | -1761.1% | -487.2% | -347.0% | -965.8% | |
| 所得稅費用（利益）合計 | 0.2% | 0.2% | 0.2% | 0.3% | 1.0% | 0.0% | 0.0% | 4.8% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -20.7% | 2.1% | -40.8% | 97.4% | -142.4% | 48.4% | -1761.1% | -492.0% | -347.0% | -965.8% | |
| 本期淨利（淨損） | -20.7% | 2.1% | -40.8% | 97.4% | -142.4% | 48.4% | -1761.1% | -492.0% | -347.0% | -965.8% | |
| 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 | – | – | -16.0% | 1.5% | -347.3% | 907.9% | -40.5% | 18.1% | -31.3% | -16.7% | |
| 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% | 0.0% | – | – | 19.0% | 0.0% | 4356.7% | -1363.0% | -1825.0% | |
| 不重分類至損益之項目： | – | – | – | 1.5% | -347.3% | 926.9% | -40.5% | 4374.9% | -1394.3% | -1841.6% | |
| 其他綜合損益（淨額） | 0.0% | 0.0% | -16.0% | 1.5% | -347.3% | 926.9% | -40.5% | 4374.9% | -1394.3% | -1841.6% | |
| 本期綜合損益總額 | -20.7% | 2.1% | -56.7% | 98.9% | -489.7% | 975.3% | -1801.5% | 3882.9% | -1741.3% | -2807.5% | |
| 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% | |
| 基本每股盈餘 | -0.2% | 0.0% | -0.3% | 0.8% | -1.1% | 0.4% | -12.6% | -3.5% | -2.5% | -6.9% | |
| 母公司業主（淨利∕損） | -20.7% | 2.1% | -40.8% | 97.4% | -142.4% | 49.3% | -1761.1% | – | – | – | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.8% | 0.0% | – | – | – | |
| 母公司業主（綜合損益） | -20.7% | 2.1% | -56.7% | 98.9% | -489.7% | 974.3% | -1801.5% | – | – | – | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 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。