2726
雅茗-KY
0.00 (0.00%)8.0424成交張數–本益比0.87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2025568年增 +0.6%
毛利率202560.7%最新一期
營業利益率2025-19.2%最新一期
每股盈餘2025-3.55年增 -199.2%
| 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 | 46.9% | 45.4% | 47.6% | 48.3% | 49.9% | 53.3% | 59.5% | 47.7% | 42.1% | 39.3% | |
| 營業毛利（毛損） | 53.1% | 54.6% | 52.4% | 51.7% | 50.1% | 46.7% | 40.5% | 52.3% | 57.9% | 60.7% | |
| 營業毛利（毛損）淨額 | 53.1% | 54.6% | 52.4% | 51.7% | 50.1% | 46.7% | 40.5% | 52.3% | 57.9% | 60.7% | |
| 推銷費用 | 26.3% | 27.2% | 29.5% | 27.3% | 29.0% | 34.4% | 38.0% | 29.3% | 31.7% | 46.6% | |
| 管理費用 | 16.7% | 17.0% | 15.7% | 15.8% | 18.9% | 18.9% | 27.7% | 28.4% | 24.0% | 30.3% | |
| 研究發展費用 | 0.7% | 0.8% | 0.7% | 0.7% | 0.8% | 1.2% | 1.8% | 1.6% | 0.8% | 0.6% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | 0.2% | 1.4% | 0.4% | 2.4% | |
| 營業費用合計 | 43.8% | 44.9% | 45.9% | 43.8% | 48.7% | 54.5% | 67.7% | 60.6% | 56.9% | 79.9% | |
| 營業利益（損失） | 9.3% | 9.7% | 6.4% | 7.9% | 1.4% | -7.8% | -27.2% | -8.3% | 1.0% | -19.2% | |
| 利息收入 | – | – | – | – | 0.4% | 0.5% | 0.2% | 0.3% | 0.6% | 0.0% | |
| 其他收入 | 1.6% | 1.1% | 0.6% | 1.5% | 1.5% | 1.1% | 2.3% | 1.7% | 1.5% | 3.1% | |
| 其他利益及損失淨額 | -0.5% | 0.8% | -0.4% | 0.2% | 1.2% | -0.1% | -2.1% | -3.2% | 17.1% | -1.4% | |
| 財務成本淨額 | 0.3% | 0.3% | 0.2% | 0.9% | 1.1% | 1.1% | 1.2% | 1.0% | 1.3% | 1.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.4% | -0.5% | -0.4% | -0.8% | 0.3% | 0.8% | -0.1% | -0.5% | -0.3% | 0.0% | |
| 營業外收入及支出合計 | 0.4% | 1.1% | -0.3% | -0.0% | 2.3% | 1.3% | -1.0% | -2.8% | 17.7% | 0.1% | |
| 稅前淨利（淨損） | 9.7% | 10.7% | 6.1% | 7.8% | 3.7% | -6.5% | -28.1% | -11.1% | 18.7% | -19.1% | |
| 所得稅費用（利益）合計 | 3.1% | 3.1% | 1.8% | 2.3% | 1.6% | 0.1% | 7.4% | 1.7% | 0.9% | -1.8% | |
| 繼續營業單位本期淨利（淨損） | 6.6% | 7.7% | 4.4% | 5.6% | 2.1% | -6.6% | -35.5% | -12.8% | 17.8% | -17.3% | |
| 本期淨利（淨損） | 6.6% | 7.7% | 4.4% | 5.6% | 2.1% | -6.6% | -35.5% | -12.8% | 17.8% | -17.3% | |
| 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 | – | – | – | – | – | -0.0% | -0.7% | -0.2% | -0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | -0.0% | -0.7% | -0.2% | -0.1% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -2.8% | -1.2% | -0.2% | -1.2% | -0.4% | -1.1% | 4.2% | 0.3% | 3.8% | -2.6% | |
| 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% | -0.1% | -0.2% | -0.1% | -0.1% | -0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.1% | -0.4% | -1.3% | 4.1% | 0.2% | 3.8% | -2.6% | |
| 其他綜合損益（淨額） | -2.8% | -1.3% | -0.1% | -1.1% | -0.4% | -1.3% | 3.4% | -0.0% | 3.7% | -2.6% | |
| 本期綜合損益總額 | 3.8% | 6.4% | 4.2% | 4.4% | 1.7% | -7.9% | -32.1% | -12.8% | 21.5% | -19.9% | |
| 母公司業主（淨利∕損） | 6.9% | 7.8% | 4.7% | 5.8% | 2.5% | -6.5% | -34.9% | -13.5% | 17.4% | -17.5% | |
| 非控制權益（淨利∕損） | -0.3% | -0.1% | -0.4% | -0.3% | -0.4% | -0.2% | -0.6% | 0.8% | 0.4% | 0.2% | |
| 母公司業主（綜合損益） | 4.2% | 6.5% | 4.6% | 4.7% | 2.0% | -7.7% | -31.6% | -13.5% | 20.7% | -20.0% | |
| 非控制權益（綜合損益） | -0.4% | -0.1% | -0.4% | -0.3% | -0.4% | -0.2% | -0.5% | 0.7% | 0.9% | 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% | |
| 基本每股盈餘 | 0.2% | 0.3% | 0.1% | 0.2% | 0.1% | -0.2% | -1.0% | -0.5% | 0.6% | -0.6% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.1% | 0.2% | 0.1% | -0.2% | – | -0.5% | – | – | |
| 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 | 0.1% | -0.1% | 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。