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 = 該期對去年同期的成長率
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 | – | +16.0% | +9.8% | +10.5% | +7.3% | +12.1% | +1.0% | -7.1% | -3.3% | -6.0% | |
| 營業成本合計 | – | +17.6% | +11.6% | +8.5% | +6.5% | +12.6% | +3.3% | -5.3% | +1.0% | -3.3% | |
| 營業毛利（毛損） | – | +8.2% | +1.1% | +21.7% | +11.1% | +9.9% | -10.5% | -17.5% | -31.0% | -31.4% | |
| 營業毛利（毛損）淨額 | – | +8.2% | +1.1% | +21.7% | +11.1% | +9.9% | -10.5% | -17.5% | -31.0% | -31.4% | |
| 推銷費用 | – | +15.8% | -6.8% | +7.1% | +0.8% | +36.1% | -9.5% | -24.9% | -26.9% | +5.1% | |
| 管理費用 | – | +9.6% | +0.9% | -5.3% | +5.8% | +6.3% | +0.7% | -3.3% | -5.0% | -2.6% | |
| 預期信用減損損失（利益） | – | – | – | -332.3% | – | -123.5% | – | – | – | -2.0% | |
| 營業費用合計 | – | +9.9% | +0.5% | -4.7% | +6.7% | +6.4% | +0.2% | -4.5% | -5.6% | -2.3% | |
| 營業利益（損失） | – | -1.2% | +4.4% | +176.6% | +19.8% | +16.2% | -28.2% | -47.6% | -137.3% | – | |
| 利息收入 | – | – | – | – | – | -20.4% | +64.1% | +85.6% | +19.7% | -17.5% | |
| 其他收入 | – | -60.7% | +3.4% | +9.0% | +44.2% | +20.8% | +5.6% | +8.8% | +8.8% | -1.2% | |
| 其他利益及損失淨額 | – | – | -119.6% | – | – | -368.0% | – | – | – | – | |
| 財務成本淨額 | – | – | – | – | -9.6% | +8.6% | +18.0% | +1.4% | +1.4% | +5.5% | |
| 營業外收入及支出合計 | – | +115.9% | -92.1% | -148.5% | – | -6.8% | +0.2% | -29.2% | +156.2% | -11.2% | |
| 稅前淨利（淨損） | – | +33.1% | -41.4% | +155.7% | +27.6% | +15.1% | -27.1% | -46.5% | -115.7% | – | |
| 所得稅費用（利益）合計 | – | -10.0% | -35.7% | +285.1% | +20.9% | +15.2% | -29.0% | -47.0% | -142.1% | – | |
| 繼續營業單位本期淨利（淨損） | – | +42.4% | -42.2% | +136.0% | +29.3% | +15.1% | -26.6% | -46.4% | -109.8% | – | |
| 本期淨利（淨損） | – | +42.4% | -42.2% | +136.0% | +29.3% | +15.1% | -26.6% | -46.4% | -109.8% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -115.9% | – | – | |
| 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 | – | – | – | – | +251.6% | +328.6% | -176.4% | – | -212.4% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -115.9% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +256.4% | +333.2% | -175.9% | – | -218.2% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | +124.7% | -125.9% | – | -577.9% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | +121.8% | -125.4% | – | -569.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | +125.4% | -126.0% | – | -580.0% | |
| 其他綜合損益（淨額） | – | – | – | – | +255.9% | +334.6% | -175.7% | – | -218.4% | – | |
| 本期綜合損益總額 | – | +41.8% | -36.9% | +300.6% | +78.8% | +153.9% | -137.5% | – | -158.1% | – | |
| 母公司業主（淨利∕損） | – | +42.4% | -42.2% | +136.0% | +29.3% | +15.1% | -26.6% | -46.4% | -109.8% | – | |
| 母公司業主（綜合損益） | – | +41.8% | -36.9% | +300.6% | +78.8% | +153.9% | -137.5% | – | -158.1% | – | |
| 基本每股盈餘 | – | +42.5% | -41.9% | +134.7% | +29.6% | +15.1% | -26.6% | -46.5% | -110.1% | – | |
| 繼續營業單位淨利（淨損） | – | +42.5% | -41.9% | +134.7% | +29.6% | +15.1% | -26.6% | -46.5% | -110.1% | – | |
| 稀釋每股盈餘 | – | +42.5% | -41.9% | +134.7% | +29.6% | +15.1% | -26.6% | -46.5% | -110.1% | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。