2706
第一店
0.00 (0.00%)12.1055成交張數17.79本益比0.59股價淨值比2.89%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2025377年增 +5.9%
毛利率202578.2%最新一期
營業利益率202569.4%最新一期
每股盈餘20250.65年增 +16.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 租賃收入 | – | +1.0% | +6.9% | +4.2% | -9.5% | +2.3% | +14.0% | +1.3% | +8.9% | +7.7% | |
| 餐旅服務收入淨額 | – | -6.0% | -11.3% | +6.4% | -52.1% | -30.6% | +20.1% | +108.1% | -9.8% | +0.4% | |
| 旅遊服務收入 | – | -6.0% | -11.3% | +6.4% | -52.1% | -30.6% | +20.1% | +108.1% | -9.8% | +0.4% | |
| 營業收入合計 | – | -1.7% | +0.2% | +4.9% | -23.6% | -4.5% | +14.9% | +18.2% | +3.7% | +5.9% | |
| 租賃成本 | – | -4.4% | -1.0% | -1.7% | +2.0% | -1.8% | +0.6% | -0.5% | +2.1% | -2.0% | |
| 餐旅服務成本 | – | +2.8% | -8.3% | +2.5% | -23.3% | -20.4% | +5.9% | +32.7% | +5.5% | +0.4% | |
| 旅遊服務成本 | – | +2.8% | -8.3% | +2.5% | -23.3% | -20.4% | +5.9% | +32.7% | +5.5% | +0.4% | |
| 營業成本合計 | – | +1.3% | -6.9% | +1.7% | -18.4% | -15.8% | +4.4% | +23.6% | +4.8% | -0.1% | |
| 營業毛利（毛損） | – | -2.8% | +3.0% | +6.1% | -25.4% | -0.3% | +18.2% | +16.7% | +3.3% | +7.7% | |
| 營業毛利（毛損）淨額 | – | -2.8% | +3.0% | +6.1% | -25.4% | -0.3% | +18.2% | +16.7% | +3.3% | +7.7% | |
| 營業費用合計 | – | -2.0% | +1.7% | +0.4% | -16.5% | -12.3% | +16.5% | +4.9% | +9.2% | +4.8% | |
| 營業利益（損失） | – | -2.9% | +3.2% | +6.9% | -26.7% | +1.7% | +18.5% | +18.3% | +2.6% | +8.1% | |
| 利息收入 | – | – | – | – | – | -8.7% | +35.6% | +70.8% | +12.1% | +8.1% | |
| 其他收入 | – | +41.2% | +3.5% | +24.6% | -26.1% | -34.4% | +10.2% | -35.0% | +34.5% | +21.1% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | -13.8% | -18.0% | -16.7% | +0.5% | -25.0% | 0.0% | +90.0% | +7.7% | +7.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +13.3% | +4.1% | -14.0% | -112.0% | – | – | -26.6% | -71.0% | +117.8% | |
| 營業外收入及支出合計 | – | +16.8% | +4.2% | -8.5% | -91.8% | -311.3% | – | -16.3% | -26.9% | +36.4% | |
| 稅前淨利（淨損） | – | +9.9% | +3.9% | -3.7% | -69.5% | -53.9% | +294.3% | +2.6% | -8.3% | +16.5% | |
| 所得稅費用（利益）合計 | – | +5.9% | +143.5% | -50.0% | -68.4% | -64.7% | +348.2% | +15.8% | -11.2% | +13.3% | |
| 繼續營業單位本期淨利（淨損） | – | +10.7% | -22.5% | +23.7% | -69.8% | -51.2% | +284.5% | -0.3% | -7.6% | +17.2% | |
| 本期淨利（淨損） | – | +10.7% | -22.5% | +23.7% | -69.8% | -51.2% | +284.5% | -0.3% | -7.6% | +17.2% | |
| 確定福利計畫之再衡量數 | – | – | – | +54.1% | +6.8% | -69.5% | +864.3% | -71.4% | +261.1% | -107.1% | |
| 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 | – | – | – | +753.9% | -156.7% | – | +641.6% | +7.9% | -195.6% | – | |
| 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-不重分類至損益之項目 | – | – | – | – | -129.8% | – | -176.6% | – | -101.7% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | +122.8% | -134.9% | – | -166.5% | – | -103.6% | – | |
| 不重分類至損益之項目： | – | – | – | – | -153.1% | – | -11.2% | +220.1% | -153.6% | – | |
| 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% | – | -165.3% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -200.3% | – | – | – | -100.4% | – | -165.3% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -100.4% | – | -165.3% | |
| 其他綜合損益（淨額） | – | – | – | -34.1% | -448.8% | – | – | -63.9% | +19.9% | -217.4% | |
| 本期綜合損益總額 | – | -15.7% | +59.7% | +11.1% | -118.9% | – | – | -37.0% | +1.5% | -74.2% | |
| 繼續營業單位淨利（淨損） | – | +2.7% | -24.6% | +23.3% | -69.8% | -50.0% | +275.0% | 0.0% | -6.7% | +16.1% | |
| 基本每股盈餘 | – | +2.7% | -24.6% | +23.3% | -69.8% | -50.0% | +275.0% | 0.0% | -6.7% | +16.1% | |
| 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。