2543
皇昌
+1.35 (+3.61%)38.70914成交張數12.92本益比2.05股價淨值比4.10%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202511,839年增 -4.8%
毛利率202518.7%最新一期
營業利益率202514.7%最新一期
每股盈餘20252.69年增 -48.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -13.6% | +11.1% | +26.1% | +14.0% | +24.9% | +5.6% | +33.5% | +10.3% | -4.8% | |
| 營業成本合計 | – | -14.3% | +25.5% | +12.1% | +15.2% | +27.3% | +1.7% | +27.3% | -8.0% | +1.9% | |
| 營業毛利（毛損） | – | +4.7% | -322.2% | – | -16.3% | -59.2% | +431.0% | +164.6% | +196.0% | -25.8% | |
| 營業毛利（毛損）淨額 | – | +4.7% | -322.2% | – | -16.3% | -59.2% | +431.0% | +164.6% | +196.0% | -25.8% | |
| 推銷費用 | – | -17.8% | -4.9% | -2.5% | -28.9% | -1.0% | +1.5% | +19.0% | +20.9% | +9.9% | |
| 管理費用 | – | +5.0% | +5.5% | +16.7% | -6.1% | +8.9% | +21.2% | +26.0% | +51.5% | +19.4% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | +4.0% | +5.1% | +17.2% | -44.6% | +81.5% | -82.2% | +755.6% | +51.1% | +19.3% | |
| 營業利益（損失） | – | +8.5% | – | – | +116.8% | -229.0% | – | +112.2% | +247.8% | -32.9% | |
| 利息收入 | – | – | – | – | – | -45.6% | +788.0% | +267.7% | +0.5% | +20.3% | |
| 其他收入 | – | -91.1% | +25.7% | +2.0% | +103.9% | – | -97.1% | -0.3% | +42.0% | +444.7% | |
| 其他利益及損失淨額 | – | -745.3% | – | +57.2% | -137.7% | – | -135.9% | – | – | +6.4% | |
| 財務成本淨額 | – | -12.5% | +42.8% | +58.5% | +57.6% | +29.0% | +18.9% | -4.0% | -16.7% | +24.8% | |
| 營業外收入及支出合計 | – | -115.5% | – | – | – | – | -111.9% | – | – | – | |
| 稅前淨利（淨損） | – | -90.5% | – | – | +154.2% | +705.2% | -30.7% | +143.7% | +268.2% | -29.1% | |
| 所得稅費用（利益）合計 | – | +10.0% | -100.0% | – | – | – | +10.3% | +671.4% | +362.9% | -32.6% | |
| 繼續營業單位本期淨利（淨損） | – | -96.7% | – | – | +154.2% | +678.5% | -32.1% | +114.3% | +249.2% | -28.2% | |
| 本期淨利（淨損） | – | -96.7% | – | – | +154.2% | +678.5% | -32.1% | +114.3% | +249.2% | -28.2% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | – | – | – | |
| 本期綜合損益總額 | – | -99.7% | – | – | +168.5% | +757.2% | -30.8% | +112.6% | +254.0% | -28.1% | |
| 母公司業主（淨利∕損） | – | -90.9% | – | – | +54.7% | +935.4% | -34.5% | +110.6% | +295.6% | -29.9% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | +104.6% | -5.5% | +143.7% | -65.4% | +102.0% | |
| 母公司業主（綜合損益） | – | -93.3% | – | – | +49.9% | – | -33.1% | +109.0% | +301.6% | -29.7% | |
| 非控制權益（綜合損益） | – | – | – | – | – | +107.0% | -4.8% | +141.1% | -64.9% | +100.3% | |
| 基本每股盈餘 | – | -91.5% | – | – | +50.0% | +940.0% | -34.6% | +110.8% | +144.2% | -48.8% | |
| 稀釋每股盈餘 | – | -91.5% | – | – | +50.0% | +940.0% | -34.6% | +109.8% | +144.9% | -48.9% |
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。