2719
燦星旅
0.00 (0.00%)19.552成交張數28.19本益比1.80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20251,963年增 -14.2%
毛利率20255.2%最新一期
營業利益率2025-1.4%最新一期
每股盈餘2025-0.15年增 -111.9%
| 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 | 86.6% | 86.9% | 87.8% | 85.6% | 81.9% | 84.4% | 100.0% | 89.5% | 95.6% | 94.8% | |
| 營業毛利（毛損） | 13.4% | 13.1% | 12.2% | 14.4% | 18.1% | 15.6% | -0.0% | 10.5% | 4.4% | 5.2% | |
| 營業毛利（毛損）淨額 | 13.4% | 13.1% | 12.2% | 14.4% | 18.1% | 15.6% | -0.0% | 10.5% | 4.4% | 5.2% | |
| 推銷費用 | 11.4% | 12.2% | 12.0% | 15.1% | 44.1% | 79.3% | 39.6% | 7.9% | 6.3% | 4.7% | |
| 管理費用 | 4.4% | 4.2% | 4.8% | 6.0% | 38.0% | 116.5% | 50.6% | 6.1% | 2.4% | 1.9% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.3% | 0.0% | 0.1% | |
| 營業費用合計 | 15.8% | 16.3% | 16.8% | 21.1% | 82.1% | 195.8% | 90.2% | 14.3% | 8.7% | 6.6% | |
| 營業利益（損失） | -2.4% | -3.2% | -4.6% | -6.7% | -64.9% | -180.1% | -90.3% | -3.8% | -4.3% | -1.4% | |
| 利息收入 | – | – | – | – | 0.1% | 0.6% | 1.4% | 0.3% | 0.2% | 0.2% | |
| 其他收入 | 0.5% | 0.5% | 0.3% | 0.6% | 12.7% | 44.0% | 37.5% | 4.9% | 4.7% | 0.5% | |
| 其他利益及損失淨額 | 0.0% | -1.1% | -0.2% | 0.1% | -2.3% | 13.2% | 0.3% | 8.4% | 3.3% | 0.3% | |
| 財務成本淨額 | – | – | – | 0.1% | 0.4% | 6.4% | 3.4% | 0.2% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | -0.2% | -1.7% | -0.1% | 0.6% | 10.2% | 51.4% | 35.8% | 13.4% | 8.1% | 0.9% | |
| 稅前淨利（淨損） | -2.6% | -4.9% | -4.8% | -6.1% | -54.7% | -128.7% | -54.4% | 9.6% | 3.8% | -0.5% | |
| 所得稅費用（利益）合計 | -0.0% | -0.0% | 0.0% | 0.0% | 0.2% | -0.1% | 0.1% | -0.0% | -0.0% | -0.0% | |
| 繼續營業單位本期淨利（淨損） | -2.6% | -4.9% | -4.8% | -6.2% | -54.9% | -128.6% | -54.5% | 9.6% | 3.8% | -0.5% | |
| 本期淨利（淨損） | -2.6% | -4.9% | -4.8% | -6.2% | -54.9% | -128.6% | -54.5% | 9.6% | 3.8% | -0.5% | |
| 本期綜合損益總額 | -2.6% | -4.9% | -4.7% | -6.1% | -54.9% | -128.6% | -54.5% | 9.6% | 3.8% | -0.5% | |
| 母公司業主（淨利∕損） | -2.6% | -4.9% | -4.8% | -6.2% | -54.9% | -128.6% | -54.5% | 9.6% | 3.8% | -0.5% | |
| 母公司業主（綜合損益） | -2.6% | -4.9% | -4.7% | -6.1% | -54.9% | -128.6% | -54.5% | 9.6% | 3.8% | -0.5% | |
| 基本每股盈餘 | -0.1% | -0.1% | -0.1% | -0.3% | -2.7% | -3.9% | -1.4% | 0.1% | 0.1% | -0.0% | |
| 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% | -0.1% | -0.1% | -0.3% | -2.7% | -3.9% | -1.4% | 0.1% | 0.1% | -0.0% | |
| 銷貨收入淨額 | – | – | – | – | 100.0% | 100.0% | – | – | – | – | |
| 其他收益及費損淨額 | – | – | – | – | -0.8% | 0.1% | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.7% | -1.0% | -0.2% | -0.0% | 0.0% | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | – | – | – | – | – | |
| 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 | – | – | – | 0.0% | 0.0% | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | 0.0% | 0.0% | – | – | – | – | – | |
| 其他綜合損益（淨額） | 0.0% | -0.0% | 0.0% | 0.1% | 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 | -0.0% | -0.0% | -0.0% | – | – | – | – | – | – | – |
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。