2373
震旦行
+0.20 (+0.38%)52.7011成交張數14.09本益比1.60股價淨值比7.02%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 = 該期對去年同期的成長率
營業收入202510,730年增 -5.0%
毛利率202545.4%最新一期
營業利益率20258.0%最新一期
每股盈餘20253.87年增 -9.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -0.8% | -0.5% | -5.1% | -4.8% | +4.8% | -7.4% | -8.3% | -2.1% | -5.0% | |
| 銷貨退回 | – | -42.1% | -43.1% | +8.6% | +17.3% | -16.5% | -36.7% | +2.1% | +1.3% | +14.8% | |
| 銷貨折讓 | – | +1.7% | -58.1% | -8.7% | -43.1% | -6.0% | -25.3% | -29.3% | +16.4% | -1.9% | |
| 銷貨收入淨額 | – | -0.6% | -0.2% | -5.2% | -4.8% | +4.8% | -7.4% | -8.3% | -2.1% | -5.0% | |
| 營業收入合計 | – | -0.6% | -0.2% | -5.2% | -4.8% | +4.8% | -7.4% | -8.3% | -2.1% | -5.0% | |
| 營業成本合計 | – | -3.1% | -2.2% | -5.9% | -5.5% | +5.8% | -7.1% | -11.6% | +1.1% | -6.7% | |
| 營業毛利（毛損） | – | +2.8% | +2.5% | -4.2% | -3.9% | +3.6% | -7.7% | -4.1% | -5.8% | -2.8% | |
| 未實現銷貨（損）益 | – | +11.4% | -69.7% | -422.1% | – | – | – | – | – | – | |
| 已實現銷貨（損）益 | – | – | – | – | – | – | – | – | -21.7% | – | |
| 營業毛利（毛損）淨額 | – | +2.7% | +3.3% | -3.0% | -3.7% | +2.8% | -7.7% | -4.4% | -5.8% | -2.9% | |
| 推銷費用 | – | – | – | -4.3% | -20.0% | +12.0% | +0.4% | -4.9% | -0.5% | -1.9% | |
| 管理費用 | – | – | – | +2.1% | +11.0% | -0.5% | -13.9% | +6.9% | -8.5% | -5.2% | |
| 預期信用減損損失（利益） | – | – | – | – | +88.3% | -152.5% | – | -118.6% | – | -109.1% | |
| 營業費用合計 | – | -0.8% | -0.9% | -1.9% | -7.8% | +4.9% | -4.8% | -1.2% | -2.4% | -4.4% | |
| 營業利益（損失） | – | +19.8% | +20.0% | -6.5% | +10.7% | -3.2% | -16.8% | -15.6% | -20.1% | +4.7% | |
| 利息收入 | – | – | – | – | – | +128.5% | +12.5% | -20.5% | -5.5% | -14.0% | |
| 其他收入 | – | -1.5% | -52.5% | +6.6% | -33.7% | +23.3% | +14.8% | -10.1% | +3.8% | -14.8% | |
| 其他利益及損失淨額 | – | – | -59.4% | +2.4% | -18.9% | -53.0% | -28.0% | -69.6% | +269.9% | -43.8% | |
| 財務成本淨額 | – | +5.1% | +12.7% | +74.2% | -11.8% | -21.0% | +58.6% | +27.7% | +21.4% | -1.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +32.5% | -11.6% | +12.1% | -11.4% | -5.6% | +15.9% | -13.0% | -11.2% | -47.3% | |
| 營業外收入及支出合計 | – | +75.0% | -45.6% | +3.3% | -9.6% | +8.6% | +6.5% | -23.3% | -2.8% | -36.7% | |
| 稅前淨利（淨損） | – | +39.6% | -9.5% | -3.8% | +4.8% | -0.2% | -10.4% | -18.1% | -14.9% | -9.7% | |
| 所得稅費用（利益）合計 | – | +21.2% | +20.7% | +20.1% | +8.3% | +5.9% | -21.4% | -20.7% | -21.0% | -15.0% | |
| 繼續營業單位本期淨利（淨損） | – | +43.0% | -14.2% | -9.0% | +3.8% | -2.1% | -6.9% | -17.4% | -13.2% | -8.4% | |
| 本期淨利（淨損） | – | +43.0% | -14.2% | -9.0% | +3.8% | -2.1% | -6.9% | -17.4% | -13.2% | -8.4% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -103.1% | – | -172.7% | |
| 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 | – | – | – | -147.6% | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -103.1% | – | -172.7% | |
| 不重分類至損益之項目： | – | – | – | – | – | -104.2% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -147.2% | – | -209.8% | – | -92.3% | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | -145.2% | – | -235.0% | – | -85.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -147.0% | – | -211.4% | – | -91.8% | |
| 其他綜合損益（淨額） | – | – | -187.6% | – | – | -123.1% | – | – | – | -165.0% | |
| 本期綜合損益總額 | – | +185.6% | -24.8% | -31.7% | +83.0% | -25.1% | -3.5% | -28.6% | +17.1% | -27.7% | |
| 母公司業主（淨利∕損） | – | +44.8% | -15.9% | -9.7% | +4.6% | -3.3% | -5.9% | -16.6% | -12.2% | -9.1% | |
| 非控制權益（淨利∕損） | – | +19.0% | +13.6% | -0.7% | -5.1% | +11.8% | -16.7% | -26.3% | -27.4% | +3.3% | |
| 母公司業主（綜合損益） | – | +181.8% | -26.0% | -32.7% | +82.9% | -25.5% | -3.9% | -26.5% | +15.1% | -27.3% | |
| 非控制權益（綜合損益） | – | +276.2% | -3.3% | -18.1% | +85.0% | -20.7% | +0.5% | -49.5% | +46.6% | -32.5% | |
| 基本每股盈餘 | – | +65.9% | +1.6% | -9.7% | +4.6% | -3.3% | -6.0% | -16.5% | -12.3% | -9.2% | |
| 繼續營業單位淨利（淨損） | – | +66.1% | +1.7% | -9.7% | – | – | – | -16.7% | -12.2% | -9.2% | |
| 稀釋每股盈餘 | – | +66.1% | +1.7% | -9.7% | +4.6% | -3.3% | -5.8% | -16.7% | -12.2% | -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 | – | – | – | – | – | -100.0% | – | – | – | – | |
| 研究發展費用 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | – | -104.9% | – | – | – | – | – | – | – |
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。