2540
愛山林
+1.00 (+2.11%)48.50296成交張數–本益比4.17股價淨值比12.63%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202511,304年增 +1.3%
毛利率202520.6%最新一期
營業利益率20259.0%最新一期
每股盈餘20250.69年增 -77.5%
| 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 | 39.6% | 57.1% | 63.6% | 64.1% | 57.2% | 58.1% | 70.2% | 59.0% | 66.6% | 79.4% | |
| 營業毛利（毛損） | 60.4% | 42.9% | 36.4% | 35.9% | 42.8% | 41.9% | 29.8% | 41.0% | 33.4% | 20.6% | |
| 營業毛利（毛損）淨額 | 60.4% | 42.9% | 36.4% | 35.9% | 42.8% | 41.9% | 29.8% | 41.0% | 33.4% | 20.6% | |
| 推銷費用 | 7.5% | 9.5% | 7.4% | 7.5% | 8.5% | 5.2% | 5.8% | 5.3% | 3.6% | 3.0% | |
| 管理費用 | 14.8% | 13.8% | 9.6% | 7.6% | 6.1% | 6.0% | 7.7% | 6.2% | 6.8% | 8.1% | |
| 研究發展費用 | 0.1% | 3.3% | 1.7% | 1.6% | 0.8% | 0.7% | 0.8% | 0.5% | 0.4% | 0.5% | |
| 預期信用減損損失（利益） | – | – | – | 0.2% | 0.1% | 0.1% | 0.3% | 0.9% | -0.6% | -0.0% | |
| 營業費用合計 | 22.4% | 26.7% | 18.7% | 16.9% | 15.5% | 12.0% | 14.7% | 13.0% | 10.3% | 11.6% | |
| 營業利益（損失） | 38.0% | 16.2% | 17.7% | 19.1% | 27.3% | 30.0% | 15.1% | 28.0% | 23.2% | 9.0% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.3% | 0.3% | 0.4% | |
| 其他收入 | 0.1% | 0.1% | 0.9% | 0.8% | 0.3% | 0.3% | 0.4% | 0.1% | 0.0% | 0.0% | |
| 其他利益及損失淨額 | 0.1% | 1.2% | 0.5% | 0.4% | 0.7% | 0.3% | 2.6% | 1.4% | 4.3% | 2.9% | |
| 財務成本淨額 | 9.2% | 9.8% | 6.2% | 7.4% | 3.4% | 3.2% | 5.4% | 5.3% | 4.5% | 5.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | -0.0% | 0.0% | 0.0% | -0.1% | |
| 營業外收入及支出合計 | -9.0% | -8.5% | -4.8% | -6.2% | -2.4% | -2.6% | -2.4% | -3.6% | 0.1% | -2.0% | |
| 稅前淨利（淨損） | 29.0% | 7.7% | 12.9% | 12.9% | 24.9% | 27.3% | 12.7% | 24.5% | 23.3% | 7.0% | |
| 所得稅費用（利益）合計 | 6.5% | 5.9% | 2.9% | 3.8% | 6.0% | 6.8% | 3.3% | 5.8% | 6.2% | 1.3% | |
| 繼續營業單位本期淨利（淨損） | 22.5% | 1.8% | 9.9% | 9.1% | 19.0% | 20.5% | 9.4% | 18.6% | 17.1% | 5.7% | |
| 本期淨利（淨損） | 22.5% | 1.8% | 9.9% | 9.1% | 19.0% | 20.5% | 9.4% | 18.6% | 17.1% | 5.7% | |
| 本期綜合損益總額 | 22.5% | 1.8% | 9.9% | 9.1% | 19.0% | 20.5% | 9.4% | 18.6% | 17.1% | 5.7% | |
| 母公司業主（淨利∕損） | 22.5% | 1.8% | 9.9% | 9.1% | 19.0% | 20.5% | 9.4% | 18.6% | 17.1% | 5.7% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 母公司業主（綜合損益） | 22.5% | 1.8% | 9.9% | 9.1% | 19.0% | 20.5% | 9.4% | 18.6% | 17.1% | 5.7% | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 基本每股盈餘 | 0.2% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.2% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 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。