1788
杏昌
+0.50 (+0.39%)128.506成交張數14.60本益比1.94股價淨值比5.45%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 = 該期對去年同期的成長率
營業收入20254,278年增 +5.0%
毛利率202526.7%最新一期
營業利益率20259.8%最新一期
每股盈餘20258.28年增 +2.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.5% | +4.6% | +4.7% | +5.9% | +7.3% | +27.3% | -16.9% | +4.5% | +5.0% | |
| 營業成本合計 | – | +2.5% | +5.3% | +3.9% | +3.1% | +5.1% | +34.2% | -21.0% | +4.2% | +4.4% | |
| 營業毛利（毛損） | – | +11.9% | +2.3% | +7.6% | +15.4% | +14.1% | +7.9% | -2.8% | +5.4% | +6.8% | |
| 營業毛利（毛損）淨額 | – | +11.9% | +2.3% | +7.6% | +15.4% | +14.1% | +7.9% | -2.8% | +5.4% | +6.8% | |
| 推銷費用 | – | +7.5% | +2.6% | +7.5% | +7.3% | +14.1% | +2.0% | +4.5% | +11.8% | +13.9% | |
| 管理費用 | – | +18.6% | -9.9% | +19.6% | +16.7% | +17.1% | +9.2% | +1.0% | +0.7% | +10.0% | |
| 預期信用減損損失（利益） | – | – | – | +23.6% | -208.0% | – | – | +67.0% | -87.6% | +136.4% | |
| 營業費用合計 | – | +11.7% | -1.8% | +12.1% | +8.9% | +17.3% | +5.6% | +3.5% | +5.6% | +12.5% | |
| 營業利益（損失） | – | +12.2% | +8.4% | +1.6% | +24.9% | +10.0% | +11.0% | -11.0% | +5.0% | -1.8% | |
| 利息收入 | – | – | – | – | – | -7.9% | +25.0% | +20.5% | -13.1% | +12.8% | |
| 其他收入 | – | -22.8% | -24.8% | +1.1% | -59.5% | -35.8% | +58.6% | +28.3% | +64.2% | -47.2% | |
| 其他利益及損失淨額 | – | – | -127.5% | – | +161.4% | -17.6% | -233.6% | – | -34.8% | +296.4% | |
| 財務成本淨額 | – | -30.8% | +46.0% | +606.1% | +10.4% | -16.4% | -11.9% | -2.6% | +11.0% | +27.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | +28.1% | +43.2% | -44.8% | +408.0% | -1.0% | +21.0% | +10.7% | -2.3% | |
| 營業外收入及支出合計 | – | +82.4% | -56.5% | -28.7% | +84.8% | +7.2% | -124.3% | – | +1.8% | +30.7% | |
| 稅前淨利（淨損） | – | +16.8% | +1.7% | +0.3% | +26.8% | +9.9% | +5.0% | -3.9% | +4.8% | +0.2% | |
| 所得稅費用（利益）合計 | – | -1.9% | +27.0% | -2.2% | +17.7% | +10.1% | +4.4% | +0.7% | +10.5% | -8.3% | |
| 繼續營業單位本期淨利（淨損） | – | +21.4% | -3.4% | +0.9% | +29.1% | +9.9% | +5.1% | -5.0% | +3.4% | +2.5% | |
| 本期淨利（淨損） | – | +21.4% | -3.4% | +0.9% | +29.1% | +9.9% | +5.1% | -5.0% | +3.4% | +2.5% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -106.8% | – | +9.2% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -116.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -182.0% | – | – | – | -335.4% | – | -224.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -335.4% | – | -224.7% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -137.8% | – | – | |
| 本期綜合損益總額 | – | +21.3% | -1.9% | +0.1% | +23.5% | +12.6% | +11.7% | -8.0% | -4.4% | +9.4% | |
| 母公司業主（淨利∕損） | – | +21.0% | -3.0% | +0.9% | +29.1% | +9.9% | +5.1% | -5.0% | +3.4% | +2.5% | |
| 母公司業主（綜合損益） | – | +20.9% | -1.5% | +0.1% | +23.5% | +12.6% | +11.7% | -8.0% | -4.4% | +9.4% | |
| 基本每股盈餘 | – | +20.9% | -2.9% | -0.7% | +26.2% | +3.1% | +0.8% | -11.6% | +0.9% | +2.5% | |
| 稀釋每股盈餘 | – | +21.1% | -3.1% | -6.0% | +22.8% | +8.1% | +4.2% | -11.6% | +1.1% | +2.5% | |
| 非控制權益（淨利∕損） | – | – | -100.0% | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | -100.0% | – | – | – | – | – | – | – |
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。