2491
吉祥全
+0.45 (+1.14%)39.95623成交張數1.25本益比0.80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2025180年增 -10.4%
毛利率202526.5%最新一期
營業利益率2025-77.5%最新一期
每股盈餘20251.43
| 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 | 79.3% | 76.1% | 76.3% | 113.7% | 40.1% | 34.4% | -59.0% | 73.4% | 61.9% | 73.5% | |
| 營業毛利（毛損） | 20.7% | 23.9% | 23.7% | -13.7% | 59.9% | 65.6% | 159.0% | 26.6% | 38.1% | 26.5% | |
| 營業毛利（毛損）淨額 | 20.7% | 23.9% | 23.7% | -13.7% | 59.9% | 65.6% | 159.0% | 26.6% | 38.1% | 26.5% | |
| 推銷費用 | 11.6% | 10.1% | 10.5% | 13.0% | 8.7% | 9.1% | -17.3% | 21.3% | 18.8% | 18.9% | |
| 管理費用 | 25.4% | 16.4% | 17.7% | 21.1% | 14.0% | 19.5% | -28.0% | 40.3% | 38.1% | 47.2% | |
| 研究發展費用 | 0.1% | 0.3% | 0.2% | 0.3% | 0.4% | 2.9% | -16.4% | 35.0% | 38.1% | 38.2% | |
| 預期信用減損損失（利益） | – | – | 2.2% | 2.1% | -0.2% | -0.3% | -0.5% | 0.5% | -0.6% | -0.3% | |
| 營業費用合計 | 37.1% | 26.8% | 30.6% | 36.4% | 22.9% | 31.2% | -62.2% | 97.1% | 94.3% | 104.0% | |
| 營業利益（損失） | -16.4% | -2.9% | -7.0% | -50.2% | 37.0% | 34.5% | 221.1% | -70.5% | -56.2% | -77.5% | |
| 利息收入 | – | – | – | – | – | 0.1% | -0.1% | 0.4% | 0.7% | 0.7% | |
| 其他收入 | 12.1% | 16.5% | 2.2% | 8.7% | 5.7% | 1.7% | -12.4% | 49.5% | 14.1% | 45.8% | |
| 其他利益及損失淨額 | -0.9% | 0.8% | -0.3% | 415.4% | 13.8% | -1.3% | 47.9% | 53.0% | 8.9% | 93.4% | |
| 財務成本淨額 | 7.1% | 6.1% | 6.6% | 7.0% | 0.1% | 0.2% | -10.5% | 1.2% | 0.5% | 5.4% | |
| 營業外收入及支出合計 | 4.1% | 11.2% | -4.7% | 417.1% | 19.4% | 0.3% | 46.0% | 101.7% | 23.2% | 134.5% | |
| 稅前淨利（淨損） | -12.3% | 8.3% | -11.6% | 366.9% | 56.4% | 34.8% | 267.1% | 31.2% | -33.0% | 57.1% | |
| 所得稅費用（利益）合計 | 0.0% | 0.0% | 0.0% | 33.6% | 2.7% | 1.1% | -0.0% | 0.0% | 0.0% | 0.1% | |
| 繼續營業單位本期淨利（淨損） | -12.3% | 8.3% | -11.7% | 333.3% | 53.7% | 33.7% | 267.1% | 31.2% | -33.0% | 57.0% | |
| 本期淨利（淨損） | -12.3% | 8.3% | -11.7% | 333.3% | 53.7% | 33.7% | 267.1% | 31.2% | -33.0% | 57.0% | |
| 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 | – | – | – | – | – | – | -2.5% | -3.3% | 6.6% | 3.8% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -2.5% | -3.3% | 6.6% | 3.8% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | -0.3% | -0.3% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | -0.3% | -0.3% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | -0.8% | 0.0% | – | – | -0.3% | -0.3% | -2.5% | -3.3% | 6.6% | 3.8% | |
| 本期綜合損益總額 | -13.1% | 8.3% | -11.7% | 333.3% | 53.3% | 33.4% | 264.6% | 27.8% | -26.4% | 60.8% | |
| 母公司業主（淨利∕損） | -7.6% | 10.0% | -9.0% | 139.2% | 30.7% | 14.0% | 159.6% | 19.3% | -16.3% | 65.0% | |
| 非控制權益（淨利∕損） | -4.8% | -1.7% | -2.6% | 194.1% | 22.9% | 19.7% | 107.5% | 11.8% | -16.7% | -8.0% | |
| 母公司業主（綜合損益） | -8.3% | 10.0% | -9.0% | 139.2% | 30.4% | 13.7% | 157.1% | 16.0% | -9.7% | 67.4% | |
| 非控制權益（綜合損益） | -4.8% | -1.7% | -2.6% | 194.1% | 22.9% | 19.7% | 107.5% | 11.8% | -16.7% | -6.5% | |
| 基本每股盈餘 | -0.1% | 0.1% | -0.1% | 1.7% | 0.4% | 0.2% | 1.9% | 0.2% | -0.2% | 0.8% | |
| 稀釋每股盈餘 | – | – | -0.1% | 1.7% | 0.4% | 0.2% | 1.9% | 0.2% | -0.2% | 0.8% | |
| 確定福利計畫之再衡量數 | -0.8% | 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。