2596
綠意
-0.10 (-0.27%)36.35147成交張數13.32本益比1.69股價淨值比4.13%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20251,298年增 +59.7%
毛利率202526.1%最新一期
營業利益率202517.5%最新一期
每股盈餘20251.86年增 +177.6%
| 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 | 56.5% | 60.2% | 56.7% | 65.5% | 68.7% | 66.9% | 63.2% | 83.2% | 79.7% | 73.9% | |
| 營業毛利（毛損） | 43.5% | 39.8% | 43.3% | 34.5% | 31.3% | 33.1% | 36.8% | 16.8% | 20.3% | 26.1% | |
| 營業毛利（毛損）淨額 | 43.5% | 39.8% | 43.3% | 34.5% | 31.3% | 33.1% | 36.8% | 16.8% | 20.3% | 26.1% | |
| 推銷費用 | 6.0% | 3.7% | 3.4% | 5.7% | 3.1% | 5.2% | 5.0% | 4.8% | 3.5% | 4.0% | |
| 管理費用 | 4.5% | 5.4% | 6.1% | 15.2% | 5.8% | 4.3% | 12.8% | 5.9% | 6.8% | 4.6% | |
| 營業費用合計 | 10.4% | 9.1% | 10.0% | 19.1% | 9.0% | 9.5% | 17.9% | 10.7% | 10.3% | 8.7% | |
| 營業利益（損失） | 33.0% | 30.6% | 33.2% | 15.4% | 22.4% | 23.6% | 19.0% | 6.1% | 10.0% | 17.5% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 1.0% | 0.5% | 0.5% | 0.3% | |
| 其他收入 | 0.5% | 0.4% | 2.2% | 1.0% | 0.2% | 0.2% | 0.2% | 0.1% | 1.8% | 0.7% | |
| 其他利益及損失淨額 | 0.2% | -0.1% | 0.0% | -0.2% | -0.0% | -0.0% | -0.1% | 0.0% | -0.0% | -0.0% | |
| 財務成本淨額 | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.3% | 0.4% | 0.5% | |
| 營業外收入及支出合計 | 0.4% | 0.3% | 2.2% | 0.8% | 0.2% | 0.2% | 0.5% | 0.4% | 1.9% | 0.6% | |
| 稅前淨利（淨損） | 33.4% | 30.9% | 35.5% | 16.2% | 22.6% | 23.8% | 19.5% | 6.4% | 11.9% | 18.1% | |
| 所得稅費用（利益）合計 | 0.4% | 2.4% | 2.2% | 3.6% | 5.2% | 3.4% | 6.1% | -2.3% | 3.9% | 4.0% | |
| 繼續營業單位本期淨利（淨損） | 33.0% | 28.6% | 33.2% | 12.5% | 17.4% | 20.4% | 13.3% | 8.8% | 8.0% | 14.0% | |
| 本期淨利（淨損） | 33.0% | 28.6% | 33.2% | 12.5% | 17.4% | 20.4% | 13.3% | 8.8% | 8.0% | 14.0% | |
| 本期綜合損益總額 | 33.0% | 28.6% | 33.2% | 12.5% | 17.4% | 20.4% | 13.3% | 8.8% | 8.0% | 14.0% | |
| 母公司業主（淨利∕損） | 25.4% | 21.0% | 31.3% | 12.5% | 13.5% | 20.7% | 14.1% | 9.0% | 8.2% | 14.3% | |
| 非控制權益（淨利∕損） | 7.6% | 7.5% | 2.0% | 0.1% | 4.0% | -0.2% | -0.8% | -0.3% | -0.3% | -0.3% | |
| 母公司業主（綜合損益） | 25.4% | 21.0% | 31.3% | 12.5% | 13.5% | 20.7% | 14.1% | 9.0% | 8.2% | 14.3% | |
| 非控制權益（綜合損益） | 7.6% | 7.5% | 2.0% | 0.1% | 4.0% | -0.2% | -0.8% | -0.3% | -0.3% | -0.3% | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.3% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.3% | 0.2% | 0.3% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 預期信用減損損失（利益） | – | – | 0.5% | -1.8% | 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。