2524
京城
-0.70 (-2.06%)33.3087成交張數40.61本益比0.57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 = 該期對去年同期的成長率
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 | – | +57.6% | -21.3% | +81.6% | +44.7% | -23.2% | -49.2% | -24.5% | +263.5% | -60.4% | |
| 銷貨退回 | – | -82.8% | -100.0% | – | – | -100.0% | – | – | – | – | |
| 銷貨折讓 | – | – | -100.0% | – | – | – | -48.0% | -100.0% | – | – | |
| 銷貨收入淨額 | – | +59.7% | -21.2% | +81.6% | +44.7% | -23.2% | -49.2% | -24.5% | +263.5% | -60.4% | |
| 營業收入合計 | – | +59.7% | -21.2% | +81.6% | +44.7% | -23.2% | -49.2% | -24.5% | +263.5% | -60.4% | |
| 營業成本合計 | – | +80.8% | -18.9% | +60.4% | +67.2% | -30.1% | -64.0% | -10.7% | +300.1% | -60.9% | |
| 營業毛利(毛損) | – | +33.7% | -25.0% | +119.7% | +15.1% | -10.0% | -27.2% | -34.6% | +227.0% | -59.8% | |
| 營業毛利(毛損)淨額 | – | +33.7% | -25.0% | +119.7% | +15.1% | -10.0% | -27.2% | -34.6% | +227.0% | -59.8% | |
| 推銷費用 | – | +50.7% | -2.7% | +34.9% | +40.9% | -29.9% | -7.2% | -22.2% | +57.3% | -27.8% | |
| 管理費用 | – | +29.2% | -25.2% | +5.4% | -15.8% | +0.1% | -3.2% | -4.8% | +38.8% | -26.3% | |
| 營業費用合計 | – | +41.5% | -11.5% | +25.1% | +25.1% | -24.3% | -6.2% | -17.8% | +51.8% | -27.4% | |
| 營業利益(損失) | – | +29.5% | -33.0% | +193.4% | +11.8% | -4.6% | -33.4% | -41.7% | +329.8% | -66.5% | |
| 利息收入 | – | – | – | – | – | +9.6% | +264.0% | +185.4% | +203.5% | +230.5% | |
| 其他收入 | – | +66.4% | +46.3% | -8.9% | +1.5% | -36.9% | -66.9% | -64.6% | +144.9% | -33.6% | |
| 其他利益及損失淨額 | – | -86.1% | -234.6% | – | -146.2% | – | -100.6% | – | – | – | |
| 財務成本淨額 | – | +6.3% | -10.2% | +48.1% | +20.7% | -24.1% | +23.7% | +38.0% | +1.9% | +19.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -23.5% | +3.7% | +4.1% | -39.0% | +69.3% | -10.7% | -24.5% | -26.0% | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | – | – | |
| 稅前淨利(淨損) | – | +34.7% | -36.1% | +229.7% | +7.2% | -0.3% | -39.8% | -57.3% | +534.8% | -74.5% | |
| 所得稅費用(利益)合計 | – | +26.3% | -39.0% | +194.9% | +69.1% | -3.5% | -37.3% | -64.8% | +486.2% | -44.2% | |
| 繼續營業單位本期淨利(淨損) | – | +35.6% | -35.8% | +233.1% | +1.7% | +0.1% | -40.2% | -56.2% | +540.6% | -77.8% | |
| 本期淨利(淨損) | – | +35.6% | -35.8% | +233.1% | +1.7% | +0.1% | -40.2% | -56.2% | +540.6% | -77.8% | |
| 確定福利計畫之再衡量數 | – | – | -76.9% | -276.4% | – | – | – | -409.7% | – | -46.9% | |
| 與不重分類之項目相關之所得稅 | – | – | -72.9% | -276.7% | – | – | – | -408.1% | – | -47.0% | |
| 不重分類至損益之項目: | – | – | – | – | – | – | – | -410.1% | – | -46.9% | |
| 其他綜合損益(淨額) | – | – | -77.7% | -276.3% | – | – | – | -410.1% | – | -46.9% | |
| 本期綜合損益總額 | – | +36.3% | -35.9% | +232.7% | +1.7% | -0.0% | -40.0% | -56.3% | +542.0% | -77.8% | |
| 母公司業主(淨利∕損) | – | +35.6% | -35.8% | +233.1% | +1.7% | +0.1% | -40.2% | -56.2% | +540.6% | -77.8% | |
| 母公司業主(綜合損益) | – | +36.3% | -35.9% | +232.7% | +1.7% | -0.0% | -40.0% | -56.3% | +542.0% | -77.8% | |
| 基本每股盈餘 | – | +35.6% | -36.1% | +233.3% | +4.2% | +1.3% | -39.9% | -56.0% | +539.2% | -77.7% | |
| 稀釋每股盈餘 | – | +34.9% | -35.8% | +233.3% | +4.2% | +1.3% | -39.9% | -56.0% | +538.3% | -77.7% |
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。