2712
遠雄來
-0.05 (-0.36%)13.7556成交張數–本益比1.44股價淨值比0.00%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2025525年增 +47.9%
毛利率202519.2%最新一期
營業利益率2025-7.2%最新一期
每股盈餘2025-0.38
| 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 | 62.2% | 69.0% | 78.4% | 74.0% | 61.0% | 80.6% | 70.8% | 70.0% | 106.9% | 80.8% | |
| 營業毛利(毛損) | 37.8% | 31.0% | 21.6% | 26.0% | 39.0% | 19.4% | 29.2% | 30.0% | -6.9% | 19.2% | |
| 營業毛利(毛損)淨額 | 37.8% | 31.0% | 21.6% | 26.0% | 39.0% | 19.4% | 29.2% | 30.0% | -6.9% | 19.2% | |
| 推銷費用 | 7.0% | 8.2% | 9.1% | 9.5% | 6.1% | 7.1% | 6.2% | 6.2% | 8.2% | 7.4% | |
| 管理費用 | 17.0% | 18.4% | 22.9% | 20.3% | 15.4% | 23.1% | 17.7% | 15.1% | 27.5% | 18.9% | |
| 預期信用減損損失(利益) | – | – | – | – | – | – | – | – | – | 0.0% | |
| 營業費用合計 | 24.0% | 26.6% | 32.0% | 29.8% | 21.5% | 30.3% | 23.9% | 21.3% | 35.7% | 26.3% | |
| 營業利益(損失) | 13.8% | 4.3% | -10.4% | -3.8% | 17.5% | -10.9% | 5.3% | 8.7% | -42.6% | -7.2% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 其他收入 | 1.0% | 0.6% | 0.6% | 0.5% | 2.8% | 5.1% | 2.7% | 1.6% | 3.0% | 2.1% | |
| 其他利益及損失淨額 | -0.1% | -0.1% | -0.2% | -0.2% | -0.1% | 0.1% | -3.0% | -0.3% | -0.4% | -0.2% | |
| 財務成本淨額 | 0.2% | 0.3% | 0.6% | 0.5% | 0.2% | 0.1% | 0.3% | 0.8% | 2.1% | 2.5% | |
| 營業外收入及支出合計 | 0.7% | 0.2% | -0.2% | -0.1% | 2.5% | 5.1% | -0.7% | 0.5% | 0.6% | -0.5% | |
| 稅前淨利(淨損) | 14.5% | 4.5% | -10.6% | -3.9% | 20.0% | -5.8% | 4.7% | 9.2% | -42.0% | -7.7% | |
| 所得稅費用(利益)合計 | 2.5% | 0.8% | -2.1% | -0.1% | 3.0% | 0.1% | 0.1% | 1.7% | 0.0% | -0.0% | |
| 繼續營業單位本期淨利(淨損) | 12.0% | 3.7% | -8.5% | -3.8% | 17.0% | -5.9% | 4.5% | 7.5% | -42.0% | -7.7% | |
| 本期淨利(淨損) | 12.0% | 3.7% | -8.5% | -3.8% | 17.0% | -5.9% | 4.5% | 7.5% | -42.0% | -7.7% | |
| 確定福利計畫之再衡量數 | -0.2% | 0.0% | -0.2% | 0.1% | 0.1% | 1.7% | 0.5% | -0.0% | 0.5% | 0.2% | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.3% | 0.1% | -0.0% | 0.1% | 0.0% | |
| 不重分類至損益之項目: | – | – | – | 0.1% | 0.1% | 1.4% | 0.4% | -0.0% | 0.4% | 0.1% | |
| 其他綜合損益(淨額) | -0.2% | 0.0% | -0.2% | 0.1% | 0.1% | 1.4% | 0.4% | -0.0% | 0.4% | 0.1% | |
| 本期綜合損益總額 | 11.9% | 3.7% | -8.6% | -3.7% | 17.1% | -4.5% | 4.9% | 7.4% | -41.6% | -7.6% | |
| 基本每股盈餘 | 0.1% | 0.0% | -0.1% | -0.0% | 0.2% | -0.1% | 0.0% | 0.1% | -0.4% | -0.1% | |
| 繼續營業單位淨利(淨損) | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | -0.1% | -0.0% | 0.2% | -0.1% | 0.0% | 0.1% | -0.4% | -0.1% |
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。