1591
駿吉-KY
-2.25 (-5.45%)39.001,209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2025121年增 -43.6%
毛利率2025-13.7%最新一期
營業利益率2025-99.9%最新一期
每股盈餘2025-2.75
| 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 | 73.2% | 83.1% | 84.4% | 90.2% | 87.6% | 79.3% | 75.8% | 132.9% | 92.4% | 113.7% | |
| 營業毛利（毛損） | 26.8% | 16.9% | 15.6% | 9.8% | 12.4% | 20.7% | 24.2% | -32.9% | 7.6% | -13.7% | |
| 營業毛利（毛損）淨額 | 26.8% | 16.9% | 15.6% | 9.8% | 12.4% | 20.7% | 24.2% | -32.9% | 7.6% | -13.7% | |
| 推銷費用 | 3.1% | 6.3% | 2.6% | 2.9% | 2.7% | 2.2% | 1.9% | 2.7% | 2.1% | 13.2% | |
| 管理費用 | 10.6% | 10.1% | 6.3% | 8.4% | 7.6% | 7.8% | 6.1% | 52.9% | 26.5% | 72.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | 0.0% | 0.0% | -0.4% | 0.0% | 0.1% | |
| 營業費用合計 | 13.7% | 16.4% | 8.9% | 11.3% | 10.3% | 10.0% | 8.0% | 55.2% | 28.6% | 86.1% | |
| 營業利益（損失） | 13.1% | 0.5% | 6.6% | -1.5% | 2.1% | 10.7% | 16.2% | -88.0% | -20.9% | -99.9% | |
| 利息收入 | – | – | – | – | 0.3% | 0.1% | 0.1% | 0.8% | 0.9% | 2.0% | |
| 其他收入 | 0.2% | 0.1% | 0.1% | 4.8% | 0.2% | 0.6% | 0.1% | 0.1% | 0.1% | 0.3% | |
| 其他利益及損失淨額 | 2.2% | 1.9% | 1.0% | 1.0% | 7.7% | 2.0% | 1.5% | 7.0% | -0.8% | -3.6% | |
| 財務成本淨額 | 1.5% | 1.7% | 1.3% | 1.4% | 0.9% | 0.9% | 0.9% | 4.0% | 0.6% | 0.4% | |
| 營業外收入及支出合計 | 0.8% | 0.3% | -0.3% | 4.5% | 7.3% | 1.7% | 0.7% | 3.8% | -0.3% | -1.6% | |
| 稅前淨利（淨損） | 14.0% | 0.8% | 6.4% | 2.9% | 9.4% | 12.4% | 16.9% | -84.3% | -21.2% | -101.5% | |
| 所得稅費用（利益）合計 | 2.8% | 0.4% | 0.7% | 1.5% | 0.8% | 3.7% | 4.3% | -15.4% | -0.6% | -15.5% | |
| 繼續營業單位本期淨利（淨損） | 11.2% | 0.5% | 5.7% | 1.4% | 8.6% | 8.7% | 12.6% | -68.9% | -20.6% | -85.9% | |
| 本期淨利（淨損） | 11.2% | 0.5% | 5.7% | 1.4% | 8.6% | 8.7% | 12.6% | -68.9% | -20.6% | -85.9% | |
| 國外營運機構財務報表換算之兌換差額 | -5.6% | 1.3% | 0.7% | -0.6% | -3.5% | -3.6% | 3.3% | -27.4% | 17.6% | 5.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.6% | -3.5% | -3.6% | 3.3% | -27.4% | 17.6% | 5.1% | |
| 其他綜合損益（淨額） | -5.6% | 1.3% | 0.7% | -0.6% | -3.5% | -3.6% | 3.3% | -27.4% | 17.6% | 5.1% | |
| 本期綜合損益總額 | 5.7% | 1.7% | 6.4% | 0.7% | 5.1% | 5.0% | 15.9% | -96.2% | -3.0% | -80.9% | |
| 母公司業主（淨利∕損） | 11.2% | 0.5% | 5.7% | 1.4% | 8.6% | 8.7% | 12.6% | -68.9% | -20.6% | -85.9% | |
| 母公司業主（綜合損益） | 5.7% | 1.7% | 6.4% | 0.7% | 5.1% | 5.0% | 15.9% | -96.2% | -3.0% | -80.9% | |
| 基本每股盈餘 | 0.4% | 0.0% | 0.2% | 0.0% | 0.3% | 0.3% | 0.4% | -2.0% | -0.6% | -2.3% | |
| 稀釋每股盈餘 | 0.4% | 0.0% | 0.2% | 0.0% | 0.3% | 0.3% | 0.4% | -2.0% | -0.6% | -2.3% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | -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。