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 = 該期對去年同期的成長率
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 | – | +13.5% | +9.0% | +2.0% | -28.7% | -7.7% | -45.1% | -7.0% | -24.2% | +0.6% | |
| 營業成本合計 | – | +9.9% | +14.3% | +3.4% | -26.4% | -1.4% | -38.7% | -25.4% | -33.1% | -6.0% | |
| 營業毛利（毛損） | – | +16.7% | +4.5% | +0.7% | -30.9% | -13.9% | -52.3% | +19.9% | -16.0% | +5.4% | |
| 營業毛利（毛損）淨額 | – | +16.7% | +4.5% | +0.7% | -30.9% | -13.9% | -52.3% | +19.9% | -16.0% | +5.4% | |
| 推銷費用 | – | +17.3% | +18.4% | -5.6% | -24.3% | +9.2% | -39.3% | -28.3% | -17.9% | +47.7% | |
| 管理費用 | – | +15.2% | +0.7% | +2.9% | -14.8% | -7.6% | -19.6% | -4.9% | -35.9% | +27.2% | |
| 研究發展費用 | – | +16.5% | -2.1% | -0.7% | -19.9% | +48.5% | -20.0% | -17.9% | -60.9% | -22.4% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | +437.1% | -79.7% | +529.8% | |
| 營業費用合計 | – | +16.5% | +11.4% | -2.7% | -20.8% | +3.3% | -31.8% | -16.7% | -28.9% | +41.3% | |
| 營業利益（損失） | – | +17.8% | -27.4% | +24.9% | -87.2% | -609.3% | – | – | – | – | |
| 利息收入 | – | – | – | – | – | +18.1% | -75.3% | +12.2% | +59.0% | -92.6% | |
| 其他收入 | – | -23.1% | -35.5% | +141.4% | -30.0% | -33.5% | +15.5% | -30.6% | -33.7% | +110.4% | |
| 其他利益及損失淨額 | – | – | -149.5% | – | +410.2% | -106.0% | – | – | – | -108.1% | |
| 財務成本淨額 | – | +0.1% | -36.9% | +435.3% | -11.1% | -13.0% | -36.4% | -23.9% | -4.3% | +27.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | +123.6% | -106.0% | – | – | – | |
| 營業外收入及支出合計 | – | +228.4% | -130.4% | – | – | -48.7% | -142.0% | – | – | -99.2% | |
| 稅前淨利（淨損） | – | +25.9% | -37.7% | +30.4% | -66.6% | -263.5% | – | – | – | -202.6% | |
| 所得稅費用（利益）合計 | – | +11.2% | -36.6% | +30.8% | -50.4% | -93.0% | – | -79.1% | -61.2% | -307.7% | |
| 繼續營業單位本期淨利（淨損） | – | +32.9% | -38.1% | +30.3% | -73.2% | -392.9% | – | – | – | -197.6% | |
| 本期淨利（淨損） | – | +32.9% | -38.1% | +30.3% | -73.2% | -392.9% | – | – | – | -197.6% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -94.2% | – | -169.5% | |
| 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 | – | – | – | – | -352.1% | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -95.6% | – | -170.0% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -101.0% | – | -172.2% | |
| 本期綜合損益總額 | – | +89.6% | -27.5% | +6.6% | -73.4% | -542.7% | – | – | – | -193.2% | |
| 母公司業主（淨利∕損） | – | +28.5% | -33.9% | +25.5% | -70.0% | -342.1% | – | – | – | -201.1% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | -58.7% | -48.2% | |
| 母公司業主（綜合損益） | – | +74.7% | -22.1% | +3.6% | -69.5% | -451.7% | – | – | – | -197.5% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | -3.8% | -92.1% | |
| 繼續營業單位淨利（淨損） | – | +26.4% | -34.1% | +25.1% | -71.2% | -343.1% | – | – | – | -199.2% | |
| 基本每股盈餘 | – | +24.6% | -38.0% | +22.2% | -71.3% | -343.1% | – | – | – | -199.2% | |
| 稀釋每股盈餘 | – | +26.4% | -34.1% | +25.1% | -71.2% | -343.1% | – | – | – | – | |
| 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 | – | -276.5% | – | – | – | – | – | – | – | – |
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。