2704
國賓
+0.50 (+1.11%)45.45141成交張數16.90本益比0.51股價淨值比1.11%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20251,357年增 +4.2%
毛利率202528.9%最新一期
營業利益率2025-1.1%最新一期
每股盈餘20250.57年增 -79.4%
| 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 | 60.7% | 56.6% | 58.3% | 61.3% | 76.7% | 82.8% | 99.6% | 71.1% | 72.0% | 71.1% | |
| 營業毛利（毛損） | 39.3% | 43.4% | 41.7% | 38.7% | 23.3% | 17.2% | 0.4% | 28.9% | 28.0% | 28.9% | |
| 營業毛利（毛損）淨額 | 39.3% | 43.4% | 41.7% | 38.7% | 23.3% | 17.2% | 0.4% | 28.9% | 28.0% | 28.9% | |
| 推銷費用 | 14.4% | 13.8% | 14.7% | 15.0% | 16.0% | 17.2% | 19.5% | 30.3% | 17.7% | 17.9% | |
| 管理費用 | 15.2% | 16.0% | 16.3% | 17.1% | 21.0% | 24.6% | 31.7% | 18.6% | 12.7% | 12.1% | |
| 營業費用合計 | 29.6% | 29.8% | 31.0% | 32.1% | 37.0% | 41.8% | 51.2% | 48.9% | 30.4% | 30.0% | |
| 營業利益（損失） | 9.8% | 13.5% | 10.8% | 6.5% | -13.7% | -24.6% | -50.8% | -20.0% | -2.5% | -1.1% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.4% | 3.1% | 5.1% | 3.8% | |
| 其他收入 | 3.4% | 3.4% | 5.1% | 4.8% | 11.2% | 18.4% | 14.7% | 18.7% | 25.2% | 38.6% | |
| 其他利益及損失淨額 | 0.5% | -0.6% | 0.6% | 1.2% | 4.3% | 2.8% | 114.2% | 48.4% | 64.7% | -20.1% | |
| 財務成本淨額 | 0.6% | 0.3% | 0.2% | 0.1% | 0.2% | 1.3% | 3.4% | 4.0% | 3.7% | 3.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.3% | 0.6% | 0.9% | 2.1% | -1.4% | -0.9% | 0.8% | 6.5% | 5.3% | 0.2% | |
| 營業外收入及支出合計 | 3.7% | 3.2% | 6.3% | 8.0% | 14.0% | 19.1% | 126.8% | 72.7% | 96.6% | 18.8% | |
| 稅前淨利（淨損） | 13.5% | 16.7% | 17.1% | 14.5% | 0.3% | -5.5% | 76.0% | 52.7% | 94.2% | 17.7% | |
| 所得稅費用（利益）合計 | 2.1% | 2.5% | 3.5% | 1.4% | 0.1% | 0.3% | 0.9% | 14.1% | 16.3% | 2.2% | |
| 繼續營業單位本期淨利（淨損） | 11.4% | 14.2% | 13.5% | 13.1% | 0.2% | -5.8% | 75.1% | 38.6% | 77.9% | 15.5% | |
| 本期淨利（淨損） | 11.4% | 14.2% | 13.5% | 13.1% | 0.2% | -5.8% | 75.1% | 38.6% | 77.9% | 15.5% | |
| 確定福利計畫之再衡量數 | -0.6% | 0.1% | -0.0% | -0.2% | 1.1% | 0.1% | 0.7% | -1.2% | 0.3% | -0.1% | |
| 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 | – | – | -0.5% | 10.7% | 20.6% | 52.6% | 19.1% | 411.7% | 501.9% | -123.4% | |
| 與不重分類之項目相關之所得稅 | -0.1% | 0.0% | -0.0% | -0.0% | 0.2% | 0.0% | 0.1% | -0.2% | 0.1% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | 10.5% | 21.4% | 52.7% | 19.7% | 410.8% | 502.2% | -123.5% | |
| 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 | – | – | – | 6.0% | 3.0% | 3.3% | -1.2% | 61.7% | 69.2% | -45.2% | |
| 與可能重分類之項目相關之所得稅 | -0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 6.0% | 3.0% | 3.3% | -1.2% | 61.7% | 69.2% | -45.2% | |
| 其他綜合損益（淨額） | -3.6% | 1.8% | 0.6% | 16.5% | 24.4% | 56.1% | 18.4% | 472.5% | 571.4% | -168.7% | |
| 本期綜合損益總額 | 7.8% | 16.0% | 14.2% | 29.6% | 24.5% | 50.2% | 93.5% | 511.1% | 649.3% | -153.2% | |
| 母公司業主（淨利∕損） | 11.8% | 14.3% | 13.6% | 13.2% | 0.1% | -5.8% | 75.1% | 38.5% | 77.9% | 15.5% | |
| 非控制權益（淨利∕損） | -0.5% | -0.1% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 母公司業主（綜合損益） | 8.2% | 16.1% | 14.2% | 29.7% | 24.5% | 50.2% | 93.5% | 511.0% | 649.3% | -153.2% | |
| 非控制權益（綜合損益） | -0.5% | -0.1% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.2% | 0.1% | 0.2% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.2% | 0.1% | 0.2% | 0.0% | |
| 備供出售金融資產未實現評價損益 | -1.4% | 1.5% | 0.0% | – | – | – | – | – | – | – | |
| 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 | -1.7% | 0.3% | 1.2% | – | – | – | – | – | – | – |
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。