2642
宅配通
-0.05 (-0.25%)20.1536成交張數–本益比1.06股價淨值比2.48%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 = 該科目 ÷ 營業收入
營業收入20253,809年增 -6.0%
毛利率20256.9%最新一期
營業利益率2025-3.9%最新一期
每股盈餘2025-1.04
| 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 | 82.4% | 83.6% | 84.9% | 83.4% | 82.8% | 83.1% | 85.1% | 86.7% | 90.5% | 93.1% | |
| 營業毛利（毛損） | 17.6% | 16.4% | 15.1% | 16.6% | 17.2% | 16.9% | 14.9% | 13.3% | 9.5% | 6.9% | |
| 營業毛利（毛損）淨額 | 17.6% | 16.4% | 15.1% | 16.6% | 17.2% | 16.9% | 14.9% | 13.3% | 9.5% | 6.9% | |
| 營業費用合計 | 14.9% | 14.1% | 12.9% | 11.1% | 11.1% | 10.5% | 10.4% | 10.7% | 10.4% | 10.9% | |
| 營業利益（損失） | 2.7% | 2.3% | 2.2% | 5.5% | 6.1% | 6.4% | 4.5% | 2.6% | -1.0% | -3.9% | |
| 稅前淨利（淨損） | 3.8% | 4.4% | 2.3% | 5.4% | 6.5% | 6.6% | 4.8% | 2.8% | -0.4% | -3.4% | |
| 所得稅費用（利益）合計 | 0.7% | 0.5% | 0.3% | 1.1% | 1.2% | 1.3% | 0.9% | 0.5% | -0.2% | -0.8% | |
| 繼續營業單位本期淨利（淨損） | 3.2% | 3.9% | 2.0% | 4.4% | 5.2% | 5.4% | 3.9% | 2.3% | -0.2% | -2.6% | |
| 本期淨利（淨損） | 3.2% | 3.9% | 2.0% | 4.4% | 5.2% | 5.4% | 3.9% | 2.3% | -0.2% | -2.6% | |
| 本期綜合損益總額 | 2.2% | 2.7% | 1.5% | 5.6% | 9.3% | 21.0% | -7.8% | 4.1% | -2.4% | 1.3% | |
| 母公司業主（淨利∕損） | 3.2% | 3.9% | 2.0% | 4.4% | 5.2% | 5.4% | 3.9% | 2.3% | -0.2% | -2.6% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | -0.0% | -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。