2430
燦坤
-0.20 (-1.11%)17.8074成交張數36.73本益比0.49股價淨值比4.44%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202517,677年增 -6.9%
毛利率202515.0%最新一期
營業利益率20250.8%最新一期
每股盈餘20250.70年增 -56.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -6.4% | -0.9% | -8.0% | +3.3% | +16.2% | -1.8% | -10.3% | -5.0% | -6.9% | |
| 營業成本合計 | – | -5.7% | -0.7% | -9.0% | +3.7% | +15.8% | -1.3% | -9.8% | -5.2% | -6.9% | |
| 營業毛利（毛損） | – | -9.8% | -2.2% | -2.4% | +1.4% | +18.5% | -4.5% | -13.5% | -4.1% | -7.0% | |
| 營業毛利（毛損）淨額 | – | -9.8% | -2.2% | -2.4% | +1.4% | +18.5% | -4.5% | -13.5% | -4.1% | -7.0% | |
| 推銷費用 | – | -4.8% | +4.9% | -7.9% | +1.7% | +6.4% | -2.2% | -2.6% | -1.9% | -2.2% | |
| 管理費用 | – | -11.1% | +12.6% | +10.0% | -10.2% | +6.3% | -6.7% | -6.9% | -2.4% | -2.2% | |
| 預期信用減損損失（利益） | – | – | – | – | -178.4% | – | -231.9% | – | – | – | |
| 營業費用合計 | – | -5.8% | +5.9% | -4.9% | -0.8% | +6.6% | -3.0% | -3.3% | -1.9% | -2.2% | |
| 營業利益（損失） | – | -25.5% | -42.8% | +20.4% | +17.8% | +91.8% | -9.7% | -51.4% | -20.2% | -50.5% | |
| 利息收入 | – | – | – | – | – | +6.0% | +136.2% | +38.6% | +13.6% | -13.1% | |
| 其他收入 | – | +74.6% | +34.3% | +18.2% | -19.6% | -3.6% | +25.1% | -36.5% | -57.3% | +48.3% | |
| 其他利益及損失淨額 | – | – | – | – | -55.8% | +132.2% | -107.7% | – | -185.9% | – | |
| 財務成本淨額 | – | – | – | – | -22.0% | -17.8% | +0.4% | +4.3% | +11.1% | -3.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | -30.8% | +79.4% | +24.4% | +22.7% | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -50.2% | -22.0% | +12.1% | +51.3% | +107.2% | -9.7% | -52.0% | -33.0% | -57.2% | |
| 所得稅費用（利益）合計 | – | -80.7% | -66.2% | +461.4% | +76.9% | +89.6% | -11.6% | -47.7% | -35.5% | -58.5% | |
| 繼續營業單位本期淨利（淨損） | – | -41.7% | -17.9% | -4.9% | +45.6% | +112.0% | -9.3% | -53.0% | -32.4% | -56.9% | |
| 本期淨利（淨損） | – | -41.7% | -17.9% | -4.9% | +45.6% | +112.0% | -9.3% | -53.0% | -32.4% | -56.9% | |
| 確定福利計畫之再衡量數 | – | -176.8% | – | – | -220.3% | – | – | -62.0% | -31.7% | +30.4% | |
| 與不重分類之項目相關之所得稅 | – | -176.8% | – | – | -220.1% | – | – | -62.0% | -32.8% | +33.5% | |
| 不重分類至損益之項目： | – | – | – | – | -220.3% | – | – | -62.0% | -31.4% | +29.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | -210.7% | – | – | -507.8% | – | – | +65.3% | -43.0% | -709.2% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -508.2% | – | – | +65.3% | -43.1% | -709.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | -499.2% | – | – | +65.3% | -43.0% | -709.1% | |
| 其他綜合損益（淨額） | – | -156.0% | – | – | -267.2% | – | – | -58.9% | -32.5% | -31.0% | |
| 本期綜合損益總額 | – | -48.9% | -13.3% | +1.7% | +28.7% | +127.5% | -4.0% | -53.3% | -32.4% | -55.6% | |
| 母公司業主（淨利∕損） | – | -43.1% | -17.9% | -5.2% | +45.6% | +112.0% | -9.3% | -53.0% | -32.4% | -56.9% | |
| 母公司業主（綜合損益） | – | -50.0% | -13.3% | +1.3% | +28.7% | +127.5% | -4.0% | -53.3% | -32.4% | -55.6% | |
| 基本每股盈餘 | – | -43.1% | -18.3% | -5.2% | +45.7% | +112.4% | +9.2% | -44.3% | -32.6% | -56.5% | |
| 繼續營業單位淨利（淨損） | – | -43.2% | -17.8% | -5.2% | – | – | – | – | – | – | |
| 稀釋每股盈餘 | – | -43.2% | -17.8% | -5.2% | +45.7% | +111.4% | +9.2% | -44.3% | -32.4% | -57.1% | |
| 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 | – | – | – | – | -92.9% | – | -100.0% | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。