2729
瓦城
+3.50 (+2.34%)153.0068成交張數24.55本益比2.81股價淨值比4.64%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20256,104年增 +0.5%
毛利率202550.9%最新一期
營業利益率20256.0%最新一期
每股盈餘20256.76年增 -25.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +6.6% | +4.7% | +13.9% | -5.9% | -8.3% | +7.3% | +26.1% | +6.2% | +0.5% | |
| 營業成本合計 | – | +3.6% | +3.6% | +16.0% | -6.2% | -1.4% | +8.2% | +18.6% | +8.4% | +1.2% | |
| 營業毛利（毛損） | – | +9.3% | +5.7% | +12.1% | -5.6% | -14.4% | +6.4% | +33.9% | +4.1% | -0.2% | |
| 營業毛利（毛損）淨額 | – | +9.3% | +5.7% | +12.1% | -5.6% | -14.4% | +6.4% | +33.9% | +4.1% | -0.2% | |
| 推銷費用 | – | +7.1% | +6.6% | +16.4% | -9.2% | -2.9% | +4.6% | +18.3% | +12.4% | +0.7% | |
| 管理費用 | – | +18.2% | -2.8% | +0.0% | -1.2% | +9.4% | +12.2% | +15.6% | +0.5% | +10.2% | |
| 營業費用合計 | – | +9.3% | +4.7% | +13.1% | -7.8% | -0.6% | +6.2% | +17.7% | +9.8% | +2.6% | |
| 營業利益（損失） | – | +9.1% | +10.7% | +7.8% | +4.0% | -69.0% | +9.8% | +232.6% | -20.6% | -17.1% | |
| 利息收入 | – | – | – | – | – | -23.7% | -32.2% | -40.4% | +26.3% | +82.9% | |
| 其他收入 | – | -2.9% | -47.6% | -10.8% | – | -22.2% | -89.5% | +110.3% | -69.2% | +416.8% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | -72.7% | |
| 財務成本淨額 | – | +6.8% | +10.9% | – | +21.4% | -11.3% | -11.8% | -30.6% | -0.1% | +41.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -35.3% | -66.4% | – | – | – | -148.7% | – | – | – | |
| 稅前淨利（淨損） | – | +8.5% | +10.0% | +1.8% | -3.8% | -55.8% | -21.5% | +267.0% | -20.8% | -14.0% | |
| 所得稅費用（利益）合計 | – | +13.3% | +21.8% | +2.3% | -20.9% | -58.3% | +31.0% | +196.9% | -22.4% | -3.2% | |
| 繼續營業單位本期淨利（淨損） | – | +7.5% | +7.4% | +1.7% | +0.5% | -55.3% | -31.3% | +291.7% | -20.4% | -16.8% | |
| 本期淨利（淨損） | – | +7.5% | +7.4% | +1.7% | +0.5% | -55.3% | -31.3% | +291.7% | -20.4% | -16.8% | |
| 確定福利計畫之再衡量數 | – | -107.5% | – | – | – | – | +0.9% | -266.9% | – | +41.1% | |
| 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 | – | – | – | – | – | – | – | – | -95.1% | -455.5% | |
| 與不重分類之項目相關之所得稅 | – | -107.5% | – | – | – | – | +0.9% | -266.9% | – | +41.3% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | -90.1% | -216.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -151.3% | – | -144.7% | – | -243.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -151.3% | – | -144.7% | – | -243.5% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -245.9% | – | – | -79.2% | -230.2% | |
| 本期綜合損益總額 | – | +10.5% | +7.0% | +1.0% | +2.8% | -55.8% | -33.0% | +356.6% | -27.1% | -23.7% | |
| 母公司業主（淨利∕損） | – | +7.6% | +7.4% | +2.2% | +2.5% | -56.4% | -31.3% | +297.4% | -19.9% | -18.0% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +10.6% | +7.0% | +1.5% | +4.8% | -56.9% | -33.0% | +362.5% | -26.5% | -24.7% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +7.6% | +7.4% | +2.2% | +2.8% | -55.9% | -48.6% | +241.7% | -27.2% | -25.0% | |
| 繼續營業單位淨利（淨損） | – | +7.6% | +7.4% | +1.7% | -5.7% | -55.0% | -44.6% | +241.4% | -27.1% | -25.1% | |
| 稀釋每股盈餘 | – | +7.6% | +7.4% | +1.7% | -5.7% | -55.0% | -44.6% | +241.4% | -27.1% | -25.1% | |
| 預期信用減損損失（利益） | – | – | – | -17.8% | -99.6% | +200.0% | -66.7% | -100.0% | – | – |
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。