2102
泰豐
+0.05 (+0.28%)17.85153成交張數2.08本益比0.85股價淨值比0.00%殖利率2026-09-16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2025266年增 -0.6%
毛利率202520.4%最新一期
營業利益率2025-85.0%最新一期
每股盈餘20256.28
| 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 | 81.5% | 87.6% | 93.1% | 84.9% | 77.2% | 147.1% | 101.9% | 162.0% | 93.5% | 79.6% | |
| 營業毛利(毛損) | 18.5% | 12.4% | 6.9% | 15.1% | 22.8% | -47.1% | -1.9% | -62.0% | 6.5% | 20.4% | |
| 營業毛利(毛損)淨額 | 18.5% | 12.4% | 6.9% | 15.1% | 22.8% | -47.1% | -1.9% | -62.0% | 6.5% | 20.4% | |
| 推銷費用 | 13.8% | 14.1% | 14.8% | 14.9% | 11.7% | 33.0% | 19.2% | 32.8% | 26.1% | 18.4% | |
| 管理費用 | 4.2% | 4.7% | 6.9% | 5.6% | 4.4% | 29.9% | 19.1% | 119.5% | 57.2% | 82.2% | |
| 研究發展費用 | – | 1.6% | 2.4% | 2.4% | 2.2% | 8.1% | 4.9% | 10.4% | 9.0% | 3.0% | |
| 營業費用合計 | 17.9% | 20.4% | 25.1% | 23.6% | 18.1% | 71.3% | 43.2% | 163.1% | 91.1% | 105.4% | |
| 營業利益(損失) | 0.6% | -8.0% | -18.2% | -8.5% | 4.7% | -118.4% | -45.1% | -225.1% | -84.6% | -85.0% | |
| 利息收入 | – | – | – | – | 0.1% | 0.4% | 0.6% | 8.3% | 9.8% | 5.5% | |
| 其他收入 | 1.0% | 0.3% | 0.4% | 1.0% | 0.3% | 1.5% | 1.2% | 2.6% | 22.1% | 3.1% | |
| 其他利益及損失淨額 | -0.5% | -4.2% | -8.3% | -5.4% | -1.1% | -26.8% | -35.7% | -126.4% | -77.8% | 1212.5% | |
| 財務成本淨額 | 0.2% | 0.8% | 1.3% | 1.7% | 1.1% | 4.1% | 4.8% | 20.7% | 35.3% | 35.1% | |
| 預期信用減損損失(利益) | – | – | 0.9% | 0.6% | -0.2% | 0.3% | -0.0% | 0.5% | -1.3% | 1.1% | |
| 營業外收入及支出合計 | 0.3% | -4.7% | -9.2% | -6.1% | -1.8% | -29.0% | -38.7% | -136.2% | -81.2% | 1184.9% | |
| 稅前淨利(淨損) | 0.9% | -12.8% | -27.4% | -14.6% | 2.9% | -147.4% | -83.8% | -361.3% | -165.8% | 1099.9% | |
| 所得稅費用(利益)合計 | 1.0% | -0.3% | -2.9% | -0.0% | 0.5% | 3.1% | 0.1% | 0.1% | 8.2% | 14.9% | |
| 繼續營業單位本期淨利(淨損) | -0.2% | -12.5% | -24.5% | -14.6% | 2.4% | -150.5% | -83.9% | -361.5% | -174.0% | 1085.1% | |
| 本期淨利(淨損) | -0.2% | -12.5% | -24.5% | -14.7% | 2.0% | -150.5% | -83.9% | -361.5% | -174.0% | 1085.1% | |
| 不動產重估增值 | – | – | – | – | – | – | – | 1105.2% | 0.0% | 18.5% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | 76.1% | 0.0% | 10.5% | |
| 不重分類至損益之項目: | – | – | – | 0.1% | 1.8% | 8.7% | 0.0% | 1029.1% | 0.0% | 8.0% | |
| 國外營運機構財務報表換算之兌換差額 | -4.4% | -1.4% | -0.5% | -1.2% | 0.1% | -0.8% | 1.7% | 1.7% | 6.9% | -0.4% | |
| 後續可能重分類至損益之項目: | – | – | – | -1.2% | 0.1% | -0.8% | 1.7% | 1.7% | 6.9% | -0.4% | |
| 其他綜合損益(淨額) | -4.2% | -1.1% | -3.7% | -1.1% | 2.0% | 7.9% | 1.8% | 1030.7% | 6.9% | 7.6% | |
| 本期綜合損益總額 | -4.4% | -13.6% | -28.2% | -15.8% | 3.9% | -142.6% | -82.2% | 669.3% | -167.1% | 1092.6% | |
| 母公司業主(淨利∕損) | -0.2% | -12.5% | -24.5% | -14.7% | 2.0% | -150.5% | -83.9% | -361.5% | -174.0% | 1085.1% | |
| 母公司業主(綜合損益) | -4.4% | -13.6% | -28.2% | -15.8% | 3.9% | -142.6% | -82.2% | 669.3% | -167.1% | 1092.6% | |
| 基本每股盈餘 | -0.0% | -0.0% | -0.1% | -0.0% | 0.0% | -0.3% | -0.2% | -0.8% | -0.4% | 2.4% | |
| 確定福利計畫之再衡量數 | 0.2% | 0.3% | -0.1% | -0.2% | -0.4% | 2.4% | 0.0% | 0.0% | – | – | |
| 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 | – | – | -3.2% | 0.3% | 2.2% | 6.3% | 0.0% | – | – | – | |
| 停業單位損益合計 | – | – | – | -0.2% | -0.4% | 0.0% | – | – | – | – | |
| 繼續營業單位淨利(淨損) | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | – | – | – | – | |
| 停業單位淨利(淨損) | 0.0% | – | – | -0.0% | -0.0% | 0.0% | – | – | – | – | |
| 稀釋每股盈餘 | -0.0% | -0.0% | -0.1% | -0.0% | 0.0% | -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。