2596
綠意
-1.00 (-2.75%)35.35148成交張數13.32本益比1.69股價淨值比4.13%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 | – | -11.8% | -4.6% | -71.5% | +225.6% | +36.6% | -72.0% | +121.2% | -11.0% | +59.7% | |
| 營業成本合計 | – | -6.1% | -10.1% | -67.1% | +241.2% | +33.1% | -73.6% | +191.4% | -14.7% | +47.9% | |
| 營業毛利（毛損） | – | -19.3% | +3.8% | -77.3% | +195.9% | +44.1% | -68.9% | +0.9% | +7.5% | +105.8% | |
| 營業毛利（毛損）淨額 | – | -19.3% | +3.8% | -77.3% | +195.9% | +44.1% | -68.9% | +0.9% | +7.5% | +105.8% | |
| 推銷費用 | – | -45.5% | -11.1% | -52.9% | +79.8% | +125.1% | -72.7% | +110.7% | -35.3% | +85.5% | |
| 管理費用 | – | +6.9% | +6.5% | -28.5% | +24.6% | +1.0% | -16.7% | +2.5% | +1.5% | +8.8% | |
| 營業費用合計 | – | -22.9% | +4.7% | -45.7% | +52.8% | +44.3% | -47.2% | +32.9% | -14.9% | +34.8% | |
| 營業利益（損失） | – | -18.2% | +3.6% | -86.8% | +373.5% | +44.1% | -77.6% | -29.3% | +47.4% | +178.5% | |
| 利息收入 | – | – | – | – | – | +75.1% | +158.7% | +12.9% | -11.2% | +11.3% | |
| 其他收入 | – | -25.6% | +400.6% | -87.0% | -30.9% | -4.8% | -57.7% | +13.6% | – | -33.0% | |
| 其他利益及損失淨額 | – | -136.2% | – | -835.1% | – | – | – | – | -202.6% | – | |
| 財務成本淨額 | – | -94.9% | +34.5% | -76.4% | +280.2% | +45.8% | +468.2% | +0.6% | +12.6% | +103.2% | |
| 營業外收入及支出合計 | – | -30.1% | +590.0% | -89.9% | -0.3% | +16.5% | -31.2% | +59.0% | +359.8% | -48.5% | |
| 稅前淨利（淨損） | – | -18.3% | +9.4% | -87.0% | +355.3% | +43.8% | -77.2% | -27.0% | +65.1% | +142.7% | |
| 所得稅費用（利益）合計 | – | +489.9% | -10.4% | -53.5% | +365.8% | -10.8% | -49.7% | -184.6% | – | +63.8% | |
| 繼續營業單位本期淨利（淨損） | – | -23.8% | +11.0% | -89.3% | +352.3% | +60.2% | -81.7% | +45.3% | -19.1% | +181.9% | |
| 本期淨利（淨損） | – | -23.8% | +11.0% | -89.3% | +352.3% | +60.2% | -81.7% | +45.3% | -19.1% | +181.9% | |
| 本期綜合損益總額 | – | -23.8% | +11.0% | -89.3% | +352.3% | +60.2% | -81.7% | +45.3% | -19.1% | +181.9% | |
| 母公司業主（淨利∕損） | – | -27.1% | +42.0% | -88.6% | +251.4% | +109.6% | -80.9% | +41.3% | -18.6% | +177.6% | |
| 非控制權益（淨利∕損） | – | -12.7% | -75.3% | -99.1% | – | -108.0% | – | – | – | – | |
| 母公司業主（綜合損益） | – | -27.1% | +42.0% | -88.6% | +251.4% | +109.6% | -80.9% | +41.3% | -18.6% | +177.6% | |
| 非控制權益（綜合損益） | – | -12.7% | -75.3% | -99.1% | – | -108.0% | – | – | – | – | |
| 基本每股盈餘 | – | -35.8% | +33.8% | -88.7% | +253.7% | +110.3% | -81.0% | +41.4% | -18.3% | +177.6% | |
| 稀釋每股盈餘 | – | -25.5% | +38.0% | -88.7% | +253.7% | +109.7% | -80.9% | +41.4% | -18.3% | +177.6% | |
| 預期信用減損損失（利益） | – | – | – | -200.0% | – | – | – | – | – | – |
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。