2601
益航
-0.15 (-2.35%)6.231,997成交張數–本益比0.70股價淨值比0.00%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20251,489年增 -69.3%
毛利率202514.5%最新一期
營業利益率20253.3%最新一期
每股盈餘2025-1.63
| 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 | 28.3% | 27.8% | 28.7% | 32.9% | 43.8% | 35.9% | 31.7% | 34.4% | 36.3% | 85.5% | |
| 營業毛利（毛損） | 71.7% | 72.2% | 71.3% | 67.1% | 56.2% | 64.1% | 68.3% | 65.6% | 63.7% | 14.5% | |
| 營業毛利（毛損）淨額 | 71.7% | 72.2% | 71.3% | 67.1% | 56.2% | 64.1% | 68.3% | 65.6% | 63.7% | 14.5% | |
| 推銷費用 | 64.2% | – | 54.6% | 49.0% | 50.1% | 50.7% | 56.0% | 66.5% | 62.5% | 11.5% | |
| 營業費用合計 | 64.2% | 58.7% | 55.0% | 49.7% | 51.3% | 51.5% | 58.8% | 70.1% | 63.9% | 11.3% | |
| 營業利益（損失） | 7.6% | 13.5% | 16.3% | 17.5% | 4.9% | 12.7% | 9.5% | -4.6% | -0.2% | 3.3% | |
| 利息收入 | – | – | – | – | 0.5% | 0.5% | 0.6% | 1.2% | 1.5% | 0.7% | |
| 其他收入 | 1.3% | 2.0% | 1.0% | 1.0% | 0.0% | 0.0% | 0.1% | 0.3% | 0.4% | 0.0% | |
| 其他利益及損失淨額 | -10.3% | 4.0% | -4.4% | 18.0% | 1.6% | 3.1% | 5.3% | -15.0% | 5.7% | -1.5% | |
| 財務成本淨額 | 5.6% | 5.5% | 5.5% | 11.6% | 12.0% | 9.8% | 13.5% | 16.8% | 17.7% | 12.0% | |
| 預期信用減損損失（利益） | – | – | 0.2% | -0.2% | 1.1% | 0.8% | 3.4% | 1.9% | -0.4% | 0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.2% | -0.2% | -1.7% | -0.4% | 0.3% | -0.4% | -0.8% | -5.2% | 0.5% | 3.9% | |
| 營業外收入及支出合計 | -14.8% | 0.3% | -10.8% | 7.3% | -10.7% | -7.4% | -11.7% | -37.3% | -9.2% | -9.0% | |
| 稅前淨利（淨損） | -7.3% | 13.8% | 5.5% | 24.8% | -5.8% | 5.2% | -2.2% | -41.9% | -9.3% | -5.7% | |
| 所得稅費用（利益）合計 | 5.3% | 4.3% | 2.7% | 4.2% | -0.8% | 4.5% | 3.4% | 4.1% | 1.3% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -12.6% | 9.5% | 2.7% | 20.6% | -5.0% | 0.8% | -5.6% | -46.0% | -10.7% | -5.7% | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | -118.5% | |
| 本期淨利（淨損） | -12.6% | 9.5% | 2.7% | 20.6% | -5.0% | 0.8% | -5.6% | -46.0% | -10.7% | -124.2% | |
| 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% | -0.0% | 0.0% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -14.2% | -6.7% | -0.7% | -6.2% | -1.4% | -2.4% | 9.8% | -1.8% | 13.0% | 19.8% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | 0.1% | -0.7% | -0.2% | 1.2% | 0.1% | 0.9% | -2.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -6.2% | -2.2% | -2.7% | 11.0% | -1.7% | 13.8% | 17.8% | |
| 其他綜合損益（淨額） | -12.7% | -6.7% | 0.3% | -6.2% | -2.2% | -2.7% | 11.0% | -1.7% | 13.9% | 17.8% | |
| 本期綜合損益總額 | -25.3% | 2.8% | 3.0% | 14.3% | -7.2% | -1.9% | 5.4% | -47.7% | 3.2% | -106.3% | |
| 母公司業主（淨利∕損） | -14.3% | 7.7% | 0.1% | 17.3% | -4.5% | 2.2% | 0.1% | -30.3% | -6.0% | -90.2% | |
| 非控制權益（淨利∕損） | 1.7% | 1.8% | 2.7% | 3.3% | -0.5% | -1.4% | -5.7% | -15.7% | -4.7% | -33.9% | |
| 母公司業主（綜合損益） | -21.6% | 1.4% | 1.4% | 13.2% | -7.7% | -0.3% | 10.8% | -31.3% | 6.0% | -74.3% | |
| 非控制權益（綜合損益） | -3.7% | 1.4% | 1.6% | 1.2% | 0.5% | -1.6% | -5.4% | -16.4% | -2.8% | -32.0% | |
| 基本每股盈餘 | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.1% | |
| 稀釋每股盈餘 | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.1% | |
| 與可能重分類之項目相關之所得稅 | -1.5% | -0.5% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | – | 0.0% | -0.1% | -0.1% | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | -0.6% | 0.5% | – | – | – | – | – | – | – |
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。