2547
日勝生
-0.06 (-0.62%)9.692,235成交張數80.75本益比0.74股價淨值比8.26%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 = 該科目 ÷ 營業收入
營業收入20256,154年增 -12.9%
毛利率202550.7%最新一期
營業利益率202518.5%最新一期
每股盈餘20252.85
| 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 | 46.6% | 71.4% | 77.4% | 55.9% | 60.0% | 65.5% | 50.4% | 59.6% | 57.2% | 49.3% | |
| 營業毛利（毛損） | 53.4% | 28.6% | 22.6% | 44.1% | 40.0% | 34.5% | 49.6% | 40.4% | 42.8% | 50.7% | |
| 營業毛利（毛損）淨額 | 53.4% | 28.6% | 22.6% | 44.1% | 40.0% | 34.5% | 49.6% | 40.4% | 42.8% | 50.7% | |
| 推銷費用 | 28.6% | 20.5% | 3.9% | 10.2% | 10.2% | 9.2% | 8.4% | 6.4% | 6.2% | 6.8% | |
| 管理費用 | 57.4% | 9.0% | 5.3% | 23.9% | 23.0% | 21.8% | 23.8% | 19.6% | 20.3% | 25.3% | |
| 研究發展費用 | 0.1% | 0.0% | 0.0% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 86.1% | 29.5% | 9.2% | 34.4% | 33.3% | 31.0% | 32.3% | 26.1% | 26.5% | 32.2% | |
| 營業利益（損失） | -147.9% | -0.9% | 13.4% | 9.7% | 6.7% | 3.4% | 17.3% | 14.3% | 16.2% | 18.5% | |
| 利息收入 | – | – | – | – | 7.5% | 9.9% | 0.2% | 0.4% | 0.6% | 1.0% | |
| 其他收入 | 19.7% | 3.1% | 1.7% | 16.0% | 12.6% | 3.5% | 1.4% | 0.9% | 1.0% | 1.2% | |
| 其他利益及損失淨額 | 0.2% | -0.3% | -0.6% | -0.5% | -0.7% | -0.3% | -0.3% | 0.0% | -0.2% | 57.8% | |
| 財務成本淨額 | 16.2% | 5.3% | 2.8% | 12.6% | 11.3% | 12.1% | 13.0% | 12.1% | 13.9% | 14.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 3.7% | -2.4% | -1.7% | 3.0% | 8.1% | 1.0% | -11.7% | -10.7% | -12.4% | 45.4% | |
| 稅前淨利（淨損） | -144.2% | -3.3% | 11.7% | 12.7% | 14.8% | 4.5% | 5.6% | 3.6% | 3.8% | 63.9% | |
| 所得稅費用（利益）合計 | 3.3% | 1.7% | 1.0% | 5.3% | 4.9% | 3.5% | 3.9% | 3.8% | 4.3% | 15.5% | |
| 繼續營業單位本期淨利（淨損） | -147.5% | -5.0% | 10.8% | 7.4% | 9.9% | 1.0% | 1.7% | -0.2% | -0.5% | 48.4% | |
| 本期淨利（淨損） | -147.5% | -5.0% | 10.8% | 7.4% | 9.9% | 1.0% | 1.7% | -0.2% | -0.5% | 48.4% | |
| 確定福利計畫之再衡量數 | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.1% | 0.1% | 0.0% | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | -0.0% | 0.0% | 0.1% | -0.0% | -0.0% | 0.0% | 0.0% | -0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | 0.1% | -0.0% | 0.0% | -0.0% | 0.1% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 後續可能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） | -0.0% | 0.0% | -0.0% | 0.1% | 0.1% | -0.0% | 0.0% | -0.0% | 0.1% | -0.0% | |
| 本期綜合損益總額 | -147.5% | -5.0% | 10.8% | 7.4% | 9.9% | 1.0% | 1.7% | -0.3% | -0.4% | 48.4% | |
| 母公司業主（淨利∕損） | -148.0% | -5.3% | 10.5% | 6.4% | 9.2% | 1.0% | 1.3% | -1.2% | -1.1% | 47.2% | |
| 非控制權益（淨利∕損） | 0.6% | 0.3% | 0.2% | 0.9% | 0.7% | 0.0% | 0.5% | 1.0% | 0.6% | 1.2% | |
| 母公司業主（綜合損益） | -148.0% | -5.3% | 10.5% | 6.5% | 9.2% | 1.0% | 1.3% | -1.3% | -1.0% | 47.2% | |
| 非控制權益（綜合損益） | 0.6% | 0.3% | 0.2% | 0.9% | 0.7% | 0.0% | 0.5% | 1.0% | 0.6% | 1.2% | |
| 基本每股盈餘 | -0.2% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | |
| 稀釋每股盈餘 | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | 0.0% | |
| 其他收益及費損淨額 | -115.2% | 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。