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 = 該期對去年同期的成長率
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 | – | -9.9% | +2.2% | +12.3% | -2.2% | -20.2% | +42.2% | -8.5% | -17.4% | -9.9% | |
| 營業成本合計 | – | -3.0% | +38.1% | +2.9% | -9.6% | -10.0% | +8.9% | +4.2% | -3.1% | -4.4% | |
| 營業毛利（毛損） | – | -15.6% | -31.7% | +30.3% | +9.0% | -32.9% | +97.9% | -20.3% | -34.7% | -19.7% | |
| 營業毛利（毛損）淨額 | – | -15.6% | -31.7% | +30.3% | +9.0% | -32.9% | +97.9% | -20.3% | -34.7% | -19.7% | |
| 推銷費用 | – | +3.4% | +19.1% | -0.6% | -17.6% | -4.8% | +11.7% | +0.7% | -5.2% | -3.6% | |
| 管理費用 | – | -4.1% | +6.3% | +13.8% | -8.7% | -9.0% | +14.2% | +7.1% | +0.2% | +2.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | -100.0% | |
| 營業費用合計 | – | -3.1% | +8.1% | +11.6% | -9.9% | -8.5% | +13.9% | +6.3% | +1.4% | +0.3% | |
| 其他收益 | – | – | – | – | -100.4% | – | – | – | -232.7% | – | |
| 其他收益及費損淨額 | – | – | – | – | -100.4% | – | – | – | -232.7% | – | |
| 營業利益（損失） | – | -32.5% | -109.4% | – | +158.0% | -102.7% | – | -56.9% | -159.8% | – | |
| 利息收入 | – | – | – | – | – | -31.6% | +663.0% | +403.2% | +50.3% | +112.0% | |
| 其他收入 | – | -5.3% | +605.2% | -60.0% | +75.1% | +8.6% | -45.3% | -24.6% | -24.7% | +95.5% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | +234.9% | -109.5% | |
| 財務成本淨額 | – | – | – | +141.2% | -3.9% | -9.2% | +60.5% | +4.8% | +73.9% | +4.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -85.8% | -1.2% | |
| 營業外收入及支出合計 | – | +5.7% | – | -80.0% | +157.6% | +9.7% | -79.8% | +367.7% | +60.8% | -80.4% | |
| 稅前淨利（淨損） | – | -31.8% | -78.3% | +57.0% | +157.9% | -82.4% | +922.0% | -47.4% | -116.1% | – | |
| 所得稅費用（利益）合計 | – | -27.1% | -76.6% | -27.9% | +364.9% | -85.4% | – | -49.9% | -92.8% | -85.6% | |
| 繼續營業單位本期淨利（淨損） | – | -32.9% | -78.7% | +80.2% | +135.3% | -81.7% | +857.3% | -46.8% | -121.6% | – | |
| 本期淨利（淨損） | – | -32.9% | -78.7% | +80.2% | +135.3% | -81.7% | +857.3% | -46.8% | -121.6% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -123.2% | – | – | |
| 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 | – | – | – | – | – | +20.1% | -212.7% | – | -371.1% | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -123.1% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | +20.5% | -212.0% | – | -425.8% | – | |
| 其他綜合損益（淨額） | – | -39.6% | -424.8% | – | – | +20.5% | -212.0% | – | -425.8% | – | |
| 本期綜合損益總額 | – | -33.4% | -102.4% | – | +646.6% | -36.6% | -39.9% | +85.1% | -201.4% | – | |
| 母公司業主（淨利∕損） | – | – | – | +89.3% | +119.0% | -76.7% | +657.0% | -47.3% | -95.8% | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | +538.3% | -34.5% | -37.3% | +72.3% | -174.0% | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -35.8% | -78.4% | +89.5% | +119.4% | -77.2% | +666.7% | -50.0% | -95.7% | – | |
| 稀釋每股盈餘 | – | -35.8% | -78.4% | +89.5% | +119.4% | -77.2% | +666.7% | -50.0% | -95.7% | – | |
| 旅遊服務收入 | – | -9.9% | +2.2% | – | – | – | – | – | – | – | |
| 餐旅服務成本 | – | – | – | – | – | – | – | – | – | – | |
| 旅遊服務成本 | – | -3.0% | +38.1% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -36.0% | -100.0% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | -35.8% | – | – | – | – | – | – | – | – |
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。