1813
寶利徠
-0.10 (-0.88%)11.256成交張數48.91本益比0.76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2025304年增 -1.8%
毛利率2025-17.2%最新一期
營業利益率2025-41.8%最新一期
每股盈餘2025-1.03
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | 97.5% | 97.7% | |
| 其他營業收入淨額 | – | – | – | – | – | – | – | – | 2.5% | 2.3% | |
| 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 | – | – | – | – | – | – | – | – | 119.3% | 117.2% | |
| 營業成本合計 | 74.9% | 79.3% | 85.7% | 79.9% | 89.9% | 95.7% | 106.1% | 101.1% | 119.3% | 117.2% | |
| 營業毛利（毛損） | 25.1% | 20.7% | 14.3% | 20.1% | 10.1% | 4.3% | -6.1% | -1.1% | -19.3% | -17.2% | |
| 營業毛利（毛損）淨額 | 25.1% | 20.7% | 14.3% | 20.1% | 10.1% | 4.3% | -6.1% | -1.1% | -19.3% | -17.2% | |
| 推銷費用 | 8.5% | 9.5% | 8.3% | 9.3% | 7.8% | 4.8% | 6.5% | 6.8% | 7.8% | 6.1% | |
| 管理費用 | 14.4% | 20.5% | 12.0% | 10.4% | 10.1% | 11.7% | 15.5% | 15.3% | 18.3% | 18.1% | |
| 研究發展費用 | 1.6% | 1.3% | 1.2% | 1.5% | 1.3% | 1.0% | 0.8% | 0.6% | 1.2% | 0.4% | |
| 營業費用合計 | 24.5% | 31.3% | 21.4% | 21.2% | 19.2% | 17.5% | 22.8% | 22.8% | 27.3% | 24.6% | |
| 營業利益（損失） | 0.6% | -10.6% | -7.1% | -1.1% | -9.1% | -13.1% | -28.9% | -23.9% | -46.6% | -41.8% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.7% | 2.0% | 1.9% | 2.0% | |
| 其他利益及損失淨額 | -2.7% | -7.5% | 2.2% | -1.1% | -0.5% | -4.0% | 12.6% | 1.1% | 8.1% | 0.0% | |
| 財務成本淨額 | 0.2% | 0.5% | 0.4% | 0.7% | 1.0% | 0.9% | 1.4% | 2.4% | 2.8% | 3.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 16.7% | 11.2% | 13.6% | 10.7% | 8.2% | 11.2% | 12.1% | 20.4% | 23.3% | 22.1% | |
| 營業外收入及支出合計 | 14.1% | 3.9% | 16.2% | 9.5% | 7.0% | 6.4% | 24.1% | 21.1% | 30.4% | 21.1% | |
| 稅前淨利（淨損） | 14.7% | -6.7% | 9.1% | 8.5% | -2.1% | -6.7% | -4.8% | -2.8% | -16.2% | -20.7% | |
| 所得稅費用（利益）合計 | 0.9% | -1.8% | -0.4% | 0.7% | -2.2% | -1.1% | -2.1% | -1.6% | -2.4% | -2.9% | |
| 繼續營業單位本期淨利（淨損） | 13.8% | -5.0% | 9.5% | 7.7% | 0.1% | -5.6% | -2.7% | -1.2% | -13.8% | -17.8% | |
| 本期淨利（淨損） | 13.8% | -5.0% | 9.5% | 7.7% | 0.1% | -5.6% | -2.7% | -1.2% | -13.8% | -17.8% | |
| 確定福利計畫之再衡量數 | 0.2% | -0.1% | -0.0% | -0.0% | 0.1% | -0.8% | 1.5% | -0.2% | 0.1% | 0.3% | |
| 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% | -0.4% | -0.1% | -0.0% | 0.2% | -0.1% | 0.6% | 0.3% | 0.3% | 0.1% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.0% | 0.1% | 0.1% | 0.1% | -0.9% | 0.3% | -0.0% | 0.0% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.2% | 0.7% | -3.9% | 1.7% | 0.1% | 0.4% | 0.4% | |
| 國外營運機構財務報表換算之兌換差額 | 2.5% | -4.0% | 0.9% | -0.3% | -0.9% | -0.4% | 0.6% | 0.2% | -2.1% | 2.0% | |
| 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 | – | – | – | -0.2% | -0.5% | -0.4% | 1.7% | -0.1% | 1.5% | -0.9% | |
| 與可能重分類之項目相關之所得稅 | -0.0% | -0.2% | 0.0% | -0.0% | -0.1% | -0.1% | 0.3% | -0.0% | 0.3% | -0.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.5% | -1.3% | -0.7% | 1.9% | 0.2% | -0.8% | 1.3% | |
| 其他綜合損益（淨額） | 2.4% | -5.5% | 1.6% | -0.3% | -0.6% | -4.6% | 3.7% | 0.3% | -0.5% | 1.7% | |
| 本期綜合損益總額 | 16.2% | -10.5% | 11.1% | 7.5% | -0.5% | -10.2% | 1.0% | -0.9% | -14.2% | -16.1% | |
| 母公司業主（淨利∕損） | 15.7% | 0.5% | 13.9% | 9.8% | -0.0% | -2.9% | 1.9% | 3.1% | -9.5% | -15.8% | |
| 非控制權益（淨利∕損） | -1.9% | -5.5% | -4.4% | -2.1% | 0.1% | -2.7% | -4.6% | -4.3% | -4.3% | -2.0% | |
| 母公司業主（綜合損益） | 16.9% | -2.8% | 15.0% | 9.7% | -0.2% | -7.3% | 4.9% | 3.4% | -9.7% | -14.3% | |
| 非控制權益（綜合損益） | -0.7% | -7.7% | -3.9% | -2.2% | -0.3% | -2.9% | -4.0% | -4.3% | -4.5% | -1.8% | |
| 基本每股盈餘 | 0.3% | 0.0% | 0.3% | 0.2% | 0.0% | -0.1% | 0.0% | 0.1% | -0.2% | -0.3% | |
| 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 | 0.3% | 0.0% | 0.3% | 0.2% | 0.0% | -0.1% | 0.0% | 0.1% | -0.2% | -0.3% | |
| 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 | – | – | 0.6% | 0.3% | 0.6% | -4.0% | 0.0% | 0.0% | – | – | |
| 其他收入 | 0.3% | 0.7% | 0.8% | 0.6% | – | – | – | – | – | – | |
| 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 | -0.3% | -1.1% | 0.3% | – | – | – | – | – | – | – |
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。