2724
藝舍-KY
-0.20 (-1.90%)10.308成交張數–本益比1.39股價淨值比0.00%殖利率2026-09-15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2025169年增 -68.7%
毛利率202514.2%最新一期
營業利益率2025-20.8%最新一期
每股盈餘2025-0.20年增 -106.8%
| 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 | 89.5% | 85.2% | 93.5% | 81.1% | 100.8% | 36.9% | 29.5% | 32.5% | 43.8% | 85.8% | |
| 營業毛利（毛損） | 10.5% | 14.8% | 6.5% | 18.9% | -0.8% | 63.1% | 70.5% | 67.5% | 56.2% | 14.2% | |
| 營業毛利（毛損）淨額 | 10.5% | 14.8% | 6.5% | 18.9% | -0.8% | 63.1% | 70.5% | 67.5% | 56.2% | 14.2% | |
| 推銷費用 | 2.3% | 2.7% | 3.3% | 2.8% | 4.3% | 18.5% | 6.1% | 32.1% | 1.7% | 7.8% | |
| 管理費用 | 25.3% | 29.1% | 20.3% | 23.3% | 38.6% | 49.7% | 83.0% | 23.6% | 7.1% | 26.9% | |
| 預期信用減損損失（利益） | – | – | 1.3% | 0.8% | 9.1% | 36.2% | 8.8% | 0.3% | 0.2% | 0.3% | |
| 營業費用合計 | 27.6% | 31.8% | 24.9% | 26.9% | 52.0% | 104.4% | 97.8% | 56.0% | 9.0% | 35.0% | |
| 營業利益（損失） | -35.8% | -17.0% | -18.4% | -8.0% | -52.8% | -41.2% | -27.4% | 11.5% | 47.1% | -20.8% | |
| 利息收入 | – | – | – | – | 0.0% | 0.1% | 2.5% | 2.3% | 0.3% | 1.0% | |
| 其他收入 | 1.0% | 7.2% | 25.3% | 6.1% | 17.4% | 120.7% | 195.1% | 67.5% | 5.9% | 0.0% | |
| 其他利益及損失淨額 | -27.7% | -15.6% | -5.1% | 6.7% | -44.2% | -120.8% | -221.5% | -52.3% | -8.0% | 3.0% | |
| 財務成本淨額 | 8.0% | 5.7% | 2.0% | 11.4% | 11.7% | 24.1% | 32.2% | 7.2% | 0.5% | 0.5% | |
| 營業外收入及支出合計 | -34.7% | -14.1% | 18.2% | 1.3% | -38.4% | -24.0% | -56.1% | 10.3% | -2.3% | 3.4% | |
| 稅前淨利（淨損） | -70.5% | -31.1% | -0.2% | -6.7% | -91.3% | -65.2% | -83.5% | 21.8% | 44.8% | -17.4% | |
| 所得稅費用（利益）合計 | 2.4% | 1.3% | 0.5% | -0.1% | -0.1% | 0.9% | 1.8% | 5.1% | 12.1% | -9.5% | |
| 繼續營業單位本期淨利（淨損） | -72.9% | -32.4% | -0.7% | -6.6% | -91.1% | -66.1% | -85.3% | 16.7% | 32.8% | -7.9% | |
| 本期淨利（淨損） | -72.9% | -32.4% | -0.7% | -6.6% | -91.1% | -66.1% | -85.3% | 16.7% | 32.8% | -7.9% | |
| 國外營運機構財務報表換算之兌換差額 | 0.0% | 0.1% | -0.2% | -0.6% | 1.0% | -1.0% | 2.2% | -0.3% | 10.6% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.6% | 1.0% | -1.0% | 2.2% | -0.3% | 10.6% | 0.0% | |
| 其他綜合損益（淨額） | -1.3% | 0.1% | -0.2% | -0.6% | -37.0% | -1.0% | 2.2% | -0.3% | 10.6% | 0.0% | |
| 本期綜合損益總額 | -74.2% | -32.4% | -0.8% | -7.3% | -128.1% | -67.1% | -83.1% | 16.4% | 43.4% | -7.9% | |
| 母公司業主（淨利∕損） | -72.9% | -32.4% | -0.7% | -6.6% | -91.1% | -66.1% | -85.3% | -2.6% | 32.8% | -7.0% | |
| 非控制權益（淨利∕損） | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | -0.9% | |
| 母公司業主（綜合損益） | -74.2% | -32.4% | -0.8% | -7.3% | -128.1% | -67.1% | -83.1% | -2.9% | 43.4% | -7.0% | |
| 非控制權益（綜合損益） | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | -0.9% | |
| 基本每股盈餘 | -1.9% | -0.5% | -0.0% | -0.1% | -1.3% | -1.6% | -1.4% | -0.0% | 0.5% | -0.1% | |
| 稀釋每股盈餘 | -1.9% | -0.5% | -0.0% | -0.1% | -1.3% | -1.6% | -1.4% | -0.0% | 0.5% | -0.1% | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | 19.3% | 0.0% | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | 19.3% | 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% | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | |
| 銷貨成本 | 89.5% | 85.2% | 93.5% | 81.1% | 100.8% | 36.9% | – | – | – | – | |
| 其他收益及費損淨額 | -18.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 不重分類至損益之其他項目 | -1.3% | 0.0% | 0.0% | 0.0% | -37.9% | 0.0% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -37.9% | 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。