2722
夏都
-0.10 (-0.47%)21.0517成交張數–本益比1.22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2025569年增 -9.9%
毛利率202531.9%最新一期
營業利益率2025-16.1%最新一期
每股盈餘2025-0.49年增 -1733.3%
| 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 | 45.1% | 48.5% | 65.6% | 60.1% | 55.6% | 62.6% | 48.0% | 54.7% | 64.2% | 68.1% | |
| 營業毛利（毛損） | 54.9% | 51.5% | 34.4% | 39.9% | 44.4% | 37.4% | 52.0% | 45.3% | 35.8% | 31.9% | |
| 營業毛利（毛損）淨額 | 54.9% | 51.5% | 34.4% | 39.9% | 44.4% | 37.4% | 52.0% | 45.3% | 35.8% | 31.9% | |
| 推銷費用 | 4.1% | 4.7% | 5.5% | 4.9% | 4.1% | 4.9% | 3.8% | 4.2% | 4.8% | 5.2% | |
| 管理費用 | 27.5% | 29.3% | 30.5% | 30.9% | 28.8% | 32.9% | 26.4% | 30.9% | 37.5% | 42.8% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | 0.8% | 0.0% | |
| 營業費用合計 | 31.7% | 34.0% | 36.0% | 35.7% | 32.9% | 37.8% | 30.2% | 35.1% | 43.2% | 48.0% | |
| 其他收益 | -0.0% | -0.0% | -0.0% | 0.2% | -0.0% | -0.0% | -0.0% | 0.1% | -0.1% | -0.0% | |
| 其他收益及費損淨額 | -0.0% | -0.0% | -0.0% | 0.2% | -0.0% | -0.0% | -0.0% | 0.1% | -0.1% | -0.0% | |
| 營業利益（損失） | 23.2% | 17.4% | -1.6% | 4.4% | 11.5% | -0.4% | 21.8% | 10.3% | -7.4% | -16.1% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.3% | 0.5% | 1.2% | |
| 其他收入 | 0.9% | 0.9% | 6.2% | 2.2% | 3.9% | 5.3% | 2.1% | 1.7% | 1.5% | 3.4% | |
| 其他利益及損失淨額 | -0.4% | -0.4% | -0.4% | -0.4% | -0.6% | -0.8% | -0.5% | 1.3% | 5.4% | -0.6% | |
| 財務成本淨額 | 0.0% | – | 0.4% | 0.8% | 0.8% | 0.9% | 1.1% | 1.2% | 2.6% | 3.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -0.0% | -0.2% | -0.0% | 0.5% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | 0.4% | 0.5% | 5.4% | 1.0% | 2.5% | 3.5% | 0.5% | 2.5% | 4.9% | 1.1% | |
| 稅前淨利（淨損） | 23.7% | 17.9% | 3.8% | 5.3% | 14.0% | 3.1% | 22.3% | 12.8% | -2.5% | -15.1% | |
| 所得稅費用（利益）合計 | 4.4% | 3.6% | 0.8% | 0.5% | 2.5% | 0.5% | 4.5% | 2.5% | 0.2% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | 19.3% | 14.3% | 3.0% | 4.8% | 11.5% | 2.6% | 17.8% | 10.4% | -2.7% | -15.1% | |
| 本期淨利（淨損） | 19.3% | 14.3% | 3.0% | 4.8% | 11.5% | 2.6% | 17.8% | 10.4% | -2.7% | -15.1% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.1% | 0.0% | -0.0% | -0.1% | -0.1% | 0.2% | -0.0% | -0.0% | 0.0% | |
| 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 | – | – | -3.4% | -2.1% | 9.2% | 13.9% | -11.0% | 3.7% | -12.2% | -12.1% | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | – | 0.0% | -2.3% | 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% | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -2.1% | 9.1% | 13.8% | -10.9% | 3.7% | -14.5% | -12.1% | |
| 其他綜合損益（淨額） | 1.6% | 1.1% | -3.3% | -2.1% | 9.1% | 13.8% | -10.9% | 3.7% | -14.5% | -12.1% | |
| 本期綜合損益總額 | 20.8% | 15.4% | -0.4% | 2.7% | 20.7% | 16.4% | 6.9% | 14.0% | -17.2% | -27.1% | |
| 母公司業主（淨利∕損） | – | – | 3.2% | 5.3% | 11.9% | 3.5% | 18.5% | 10.6% | 0.5% | -12.3% | |
| 非控制權益（淨利∕損） | – | – | -0.2% | -0.5% | -0.3% | -0.8% | -0.7% | -0.3% | -3.3% | -2.8% | |
| 母公司業主（綜合損益） | – | – | -0.2% | 3.2% | 21.0% | 17.2% | 7.6% | 14.3% | -12.8% | -24.1% | |
| 非控制權益（綜合損益） | – | – | -0.2% | -0.5% | -0.3% | -0.8% | -0.7% | -0.3% | -4.4% | -3.1% | |
| 基本每股盈餘 | 0.2% | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% | 0.2% | 0.1% | 0.0% | -0.1% | |
| 稀釋每股盈餘 | 0.2% | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% | 0.2% | 0.1% | 0.0% | -0.1% | |
| 旅遊服務收入 | 100.0% | 100.0% | 100.0% | – | – | – | 100.0% | – | – | – | |
| 餐旅服務成本 | 45.1% | – | 65.6% | – | – | – | – | – | – | – | |
| 旅遊服務成本 | 45.1% | 48.5% | 65.6% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 1.6% | 1.1% | 0.0% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 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。