2524
京城
-0.05 (-0.15%)33.2561成交張數40.55本益比0.57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20253,675年增 -60.4%
毛利率202545.7%最新一期
營業利益率202531.5%最新一期
每股盈餘20251.71年增 -77.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 101.5% | 100.2% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨退回 | 1.5% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 銷貨折讓 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 55.1% | 62.4% | 64.2% | 56.7% | 65.6% | 59.6% | 42.2% | 50.0% | 55.0% | 54.3% | |
| 營業毛利（毛損） | 44.9% | 37.6% | 35.8% | 43.3% | 34.4% | 40.4% | 57.8% | 50.0% | 45.0% | 45.7% | |
| 營業毛利（毛損）淨額 | 44.9% | 37.6% | 35.8% | 43.3% | 34.4% | 40.4% | 57.8% | 50.0% | 45.0% | 45.7% | |
| 推銷費用 | 9.0% | 8.5% | 10.5% | 7.8% | 7.6% | 6.9% | 12.7% | 13.0% | 5.6% | 10.3% | |
| 管理費用 | 6.7% | 5.4% | 5.2% | 3.0% | 1.7% | 2.3% | 4.3% | 5.5% | 2.1% | 3.9% | |
| 營業費用合計 | 15.7% | 13.9% | 15.7% | 10.8% | 9.3% | 9.2% | 17.0% | 18.5% | 7.7% | 14.2% | |
| 營業利益（損失） | 29.1% | 23.6% | 20.1% | 32.5% | 25.1% | 31.2% | 40.8% | 31.5% | 37.3% | 31.5% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.7% | |
| 其他收入 | 0.3% | 0.3% | 0.5% | 0.3% | 0.2% | 0.2% | 0.1% | 0.0% | 0.0% | 0.1% | |
| 其他利益及損失淨額 | 0.3% | 0.0% | -0.0% | 0.7% | -0.2% | 0.4% | -0.0% | -0.0% | -0.1% | -0.0% | |
| 財務成本淨額 | 5.5% | 3.7% | 4.2% | 3.4% | 2.8% | 2.8% | 6.8% | 12.5% | 3.5% | 10.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.0% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.0% | 0.1% | |
| 營業外收入及支出合計 | -4.9% | -3.2% | -3.5% | -2.4% | -2.8% | -2.2% | -6.5% | -12.2% | -3.4% | -9.7% | |
| 稅前淨利（淨損） | 24.3% | 20.5% | 16.6% | 30.1% | 22.3% | 28.9% | 34.3% | 19.4% | 33.8% | 21.8% | |
| 所得稅費用（利益）合計 | 2.5% | 1.9% | 1.5% | 2.4% | 2.9% | 3.6% | 4.4% | 2.1% | 3.3% | 4.7% | |
| 繼續營業單位本期淨利（淨損） | 21.8% | 18.5% | 15.1% | 27.7% | 19.4% | 25.3% | 29.8% | 17.3% | 30.5% | 17.1% | |
| 本期淨利（淨損） | 21.8% | 18.5% | 15.1% | 27.7% | 19.4% | 25.3% | 29.8% | 17.3% | 30.5% | 17.1% | |
| 確定福利計畫之再衡量數 | -0.1% | 0.1% | 0.0% | -0.0% | -0.0% | -0.1% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | -0.1% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 本期綜合損益總額 | 21.7% | 18.6% | 15.1% | 27.6% | 19.4% | 25.3% | 29.8% | 17.3% | 30.5% | 17.1% | |
| 母公司業主（淨利∕損） | 21.8% | 18.5% | 15.1% | 27.7% | 19.4% | 25.3% | 29.8% | 17.3% | 30.5% | 17.1% | |
| 母公司業主（綜合損益） | 21.7% | 18.6% | 15.1% | 27.6% | 19.4% | 25.3% | 29.8% | 17.3% | 30.5% | 17.1% | |
| 基本每股盈餘 | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 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。