2701
萬企
0.00 (0.00%)10.3032成交張數17.46本益比0.55股價淨值比2.72%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2025254年增 -12.4%
毛利率202578.9%最新一期
營業利益率202563.5%最新一期
每股盈餘20250.56年增 +9.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 租賃收入 | – | +0.4% | +4.3% | +4.4% | -11.1% | -11.1% | -6.3% | +30.6% | +8.1% | +1.1% | |
| 育樂收入淨額 | – | -4.3% | -8.1% | -15.1% | -43.5% | -5.2% | -3.9% | +32.2% | -25.0% | -54.0% | |
| 旅遊服務收入 | – | -4.3% | -8.1% | -15.1% | -43.5% | -5.2% | -3.9% | +32.2% | -25.0% | -54.0% | |
| 營業收入合計 | – | -1.9% | -1.7% | -4.4% | -24.1% | -9.4% | -5.5% | +31.1% | -2.4% | -12.4% | |
| 租賃成本 | – | -1.9% | -3.0% | +3.6% | -7.4% | -7.5% | -0.6% | +0.5% | +10.7% | -4.0% | |
| 育樂成本 | – | -5.6% | -9.7% | -16.9% | -41.8% | -2.8% | -2.3% | +12.1% | -18.6% | -64.4% | |
| 旅遊服務成本 | – | -5.6% | -9.7% | -16.9% | -41.8% | -2.8% | -2.3% | +12.1% | -18.6% | -64.4% | |
| 營業成本合計 | – | -4.8% | -8.3% | -12.2% | -32.5% | -4.5% | -1.7% | +7.9% | -8.7% | -39.7% | |
| 營業毛利（毛損） | – | +0.9% | +4.4% | +1.9% | -18.2% | -12.1% | -7.9% | +46.6% | +0.7% | -0.3% | |
| 營業毛利（毛損）淨額 | – | +0.9% | +4.4% | +1.9% | -18.2% | -12.1% | -7.9% | +46.6% | +0.7% | -0.3% | |
| 營業費用合計 | – | -0.8% | +1.2% | +0.8% | -1.3% | -3.6% | +3.1% | +8.7% | +7.3% | +10.9% | |
| 營業利益（損失） | – | +1.3% | +5.0% | +2.1% | -21.1% | -14.0% | -10.7% | +57.4% | -0.7% | -2.7% | |
| 利息收入 | – | – | – | – | – | -17.1% | +19.4% | +85.6% | +16.0% | +9.9% | |
| 其他收入 | – | +30.2% | +13.4% | +29.1% | -9.7% | -39.0% | +30.9% | -20.8% | +30.8% | +13.1% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | -87.1% | |
| 財務成本淨額 | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +13.3% | +4.3% | -14.2% | -111.4% | – | – | -25.1% | -70.8% | +125.3% | |
| 營業外收入及支出合計 | – | +16.5% | +6.1% | -4.9% | -77.2% | -129.7% | – | -14.1% | -10.0% | +25.9% | |
| 稅前淨利（淨損） | – | +10.8% | +5.7% | -2.5% | -57.1% | -53.5% | +156.1% | +16.3% | -4.6% | +8.8% | |
| 所得稅費用（利益）合計 | – | +8.8% | +132.5% | -48.1% | -60.4% | -63.3% | +189.0% | +39.9% | -10.9% | +5.4% | |
| 繼續營業單位本期淨利（淨損） | – | +11.1% | -17.8% | +21.4% | -56.4% | -51.6% | +151.0% | +12.1% | -3.2% | +9.5% | |
| 本期淨利（淨損） | – | +11.1% | -17.8% | +21.4% | -56.4% | -51.6% | +151.0% | +12.1% | -3.2% | +9.5% | |
| 確定福利計畫之再衡量數 | – | – | +149.4% | +22.0% | -53.7% | -224.4% | – | -82.8% | +408.3% | -198.6% | |
| 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 | – | – | – | – | -157.7% | – | -96.1% | – | -132.1% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -100.8% | – | – | +357.1% | -128.8% | – | -163.7% | |
| 不重分類至損益之項目： | – | – | – | – | -157.2% | – | -97.8% | – | -132.1% | – | |
| 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 | – | – | – | – | – | – | – | -100.4% | – | -165.2% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -197.5% | – | – | – | -100.4% | – | -165.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -100.4% | – | -165.2% | |
| 其他綜合損益（淨額） | – | – | – | +647.1% | -238.9% | – | +508.8% | -0.3% | -61.8% | -364.5% | |
| 本期綜合損益總額 | – | +39.4% | +18.8% | +66.2% | -115.2% | – | +264.9% | +5.5% | -32.6% | -96.9% | |
| 基本每股盈餘 | – | +5.8% | -19.8% | +21.9% | -56.2% | -51.3% | +147.4% | +12.8% | -3.8% | +9.8% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。