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 = 該期對去年同期的成長率
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 | – | -13.1% | +84.9% | +19.4% | +115.1% | +15.6% | -14.3% | +71.2% | +37.7% | +1.3% | |
| 營業成本合計 | – | +25.1% | +106.2% | +20.2% | +92.1% | +17.3% | +3.7% | +43.8% | +55.4% | +20.8% | |
| 營業毛利（毛損） | – | -38.3% | +56.7% | +18.0% | +156.1% | +13.2% | -39.1% | +135.6% | +12.2% | -37.5% | |
| 營業毛利（毛損）淨額 | – | -38.3% | +56.7% | +18.0% | +156.1% | +13.2% | -39.1% | +135.6% | +12.2% | -37.5% | |
| 推銷費用 | – | +9.5% | +43.4% | +21.6% | +143.3% | -29.1% | -4.7% | +58.2% | -7.6% | -14.1% | |
| 管理費用 | – | -18.7% | +28.4% | -6.0% | +74.7% | +13.2% | +9.7% | +38.0% | +51.2% | +20.1% | |
| 研究發展費用 | – | – | -5.6% | +13.3% | +4.7% | -0.2% | +6.5% | +11.1% | +5.7% | +8.8% | |
| 預期信用減損損失（利益） | – | – | – | – | +3.7% | -1.4% | +262.7% | +361.6% | -190.3% | – | |
| 營業費用合計 | – | +3.5% | +29.5% | +7.8% | +97.7% | -10.7% | +4.9% | +51.5% | +8.9% | +14.3% | |
| 營業利益（損失） | – | -62.9% | +101.4% | +28.9% | +207.8% | +26.8% | -56.7% | +217.1% | +13.7% | -60.4% | |
| 利息收入 | – | – | – | – | – | +73.6% | +380.7% | +643.2% | +40.3% | +42.7% | |
| 其他收入 | – | -6.7% | – | +3.4% | -5.2% | +0.7% | +15.3% | -78.9% | -39.3% | +99.1% | |
| 其他利益及損失淨額 | – | +989.6% | -26.6% | +6.8% | +275.3% | -55.8% | +683.5% | -6.6% | +327.9% | -32.4% | |
| 財務成本淨額 | – | -7.5% | +16.9% | +42.3% | +0.7% | +7.3% | +44.3% | +68.5% | +16.8% | +17.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -76.8% | +207.8% | +19.8% | +315.4% | +26.8% | -60.1% | +228.6% | +31.2% | -69.4% | |
| 所得稅費用（利益）合計 | – | -20.7% | -8.5% | +54.8% | +237.9% | +32.6% | -58.1% | +199.3% | +47.0% | -78.2% | |
| 繼續營業單位本期淨利（淨損） | – | -93.0% | +917.4% | +9.5% | +347.7% | +24.9% | -60.7% | +239.1% | +26.2% | -66.1% | |
| 本期淨利（淨損） | – | -93.0% | +917.4% | +9.5% | +347.7% | +24.9% | -60.7% | +239.1% | +26.2% | -66.1% | |
| 本期綜合損益總額 | – | -93.0% | +917.4% | +9.5% | +347.7% | +24.9% | -60.7% | +239.1% | +26.2% | -66.1% | |
| 母公司業主（淨利∕損） | – | -93.0% | +917.4% | +9.6% | +347.2% | +24.9% | -60.7% | +239.1% | +26.2% | -66.1% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -93.0% | +917.4% | +9.6% | +347.2% | +24.9% | -60.7% | +239.1% | +26.2% | -66.1% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -93.3% | +950.0% | +9.5% | +347.8% | +13.6% | -76.2% | +134.1% | -21.5% | -77.5% | |
| 稀釋每股盈餘 | – | -93.2% | +950.0% | +9.5% | +346.4% | +13.6% | -76.1% | +133.5% | -21.3% | -77.5% |
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。