1907
永豐餘
-0.15 (-0.52%)28.85556成交張數16.97本益比0.53股價淨值比3.47%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202573,643年增 -6.1%
毛利率202513.0%最新一期
營業利益率2025-1.1%最新一期
每股盈餘20251.19年增 +21.4%
| 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 | 83.4% | 82.0% | 84.7% | 83.2% | 79.5% | 78.7% | 86.0% | 86.3% | 86.7% | 87.0% | |
| 生物資產當期公允價值減出售成本之變動利益(損失) | – | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | |
| 營業毛利（毛損） | 16.6% | 18.0% | 15.3% | 16.8% | 20.5% | 21.3% | 14.0% | 13.7% | 13.3% | 13.0% | |
| 營業毛利（毛損）淨額 | 16.6% | 18.0% | 15.3% | 16.8% | 20.5% | 21.3% | 14.0% | 13.7% | 13.3% | 13.0% | |
| 營業費用合計 | 14.8% | 13.5% | 12.2% | 12.8% | 12.8% | 11.9% | 12.5% | 13.5% | 13.5% | 14.1% | |
| 營業利益（損失） | 1.8% | 4.4% | 3.1% | 4.0% | 7.7% | 9.4% | 1.4% | 0.2% | -0.2% | -1.1% | |
| 稅前淨利（淨損） | 1.5% | 4.3% | 3.8% | 4.8% | 11.4% | 11.5% | 4.5% | 3.5% | 3.5% | 3.6% | |
| 所得稅費用（利益）合計 | 0.6% | 1.1% | 1.3% | 1.2% | 2.4% | 2.4% | 0.9% | 0.6% | 0.6% | 0.7% | |
| 繼續營業單位本期淨利（淨損） | 0.9% | 3.2% | 2.6% | 3.6% | 9.0% | 9.1% | 3.6% | 2.8% | 2.9% | 2.9% | |
| 本期淨利（淨損） | 0.9% | 3.2% | 2.6% | 3.6% | 9.0% | 9.1% | 3.6% | 2.8% | 2.9% | 2.9% | |
| 本期綜合損益總額 | -4.5% | 2.0% | 2.8% | 7.0% | 9.0% | 13.2% | 8.3% | 7.4% | 13.0% | 14.8% | |
| 母公司業主（淨利∕損） | 0.2% | 2.4% | 1.9% | 3.1% | 7.1% | 6.1% | 2.7% | 2.5% | 2.1% | 2.7% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 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。