2734
易飛網
0.00 (0.00%)14.6015成交張數–本益比1.28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20251,643年增 +2.6%
毛利率202514.0%最新一期
營業利益率2025-1.0%最新一期
每股盈餘2025-1.42年增 -242.0%
| 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 | 87.4% | 87.4% | 83.1% | 80.6% | 85.3% | 79.8% | 77.6% | 86.0% | 89.5% | 86.0% | |
| 營業毛利（毛損） | 12.6% | 12.6% | 16.9% | 19.4% | 14.7% | 20.2% | 22.4% | 14.0% | 10.5% | 14.0% | |
| 營業毛利（毛損）淨額 | 12.6% | 12.6% | 16.9% | 19.4% | 14.7% | 20.2% | 22.4% | 14.0% | 10.5% | 14.0% | |
| 推銷費用 | – | – | 24.8% | 27.8% | 30.0% | 47.3% | 24.5% | 10.1% | 9.6% | 11.0% | |
| 管理費用 | – | – | – | – | 9.4% | 18.0% | 13.1% | 2.8% | 4.1% | 4.0% | |
| 預期信用減損損失（利益） | – | – | 0.0% | -0.0% | 0.5% | 0.4% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 15.9% | 19.9% | 24.8% | 27.8% | 39.9% | 65.7% | 37.6% | 12.9% | 13.7% | 15.0% | |
| 營業利益（損失） | -3.3% | -7.3% | -7.9% | -8.4% | -25.2% | -45.5% | -15.1% | 1.1% | -3.2% | -1.0% | |
| 利息收入 | – | – | – | – | 0.0% | 0.1% | 0.2% | 0.2% | 0.2% | 0.3% | |
| 其他收入 | 0.3% | 0.4% | 0.2% | 0.2% | 0.2% | 1.0% | 0.2% | 0.5% | 0.4% | 0.3% | |
| 其他利益及損失淨額 | -0.7% | 0.5% | -1.2% | 3.5% | 8.0% | 7.9% | 4.2% | -0.2% | 6.0% | 0.2% | |
| 財務成本淨額 | 0.5% | 0.4% | 0.2% | 0.2% | 0.4% | 1.5% | 1.0% | 0.3% | 0.3% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | – | – | 0.0% | -0.2% | -0.0% | 0.0% | 0.1% | -0.3% | -4.6% | |
| 營業外收入及支出合計 | -0.9% | 0.5% | -1.2% | 3.6% | 7.6% | 7.5% | 3.7% | 0.3% | 6.0% | -3.8% | |
| 稅前淨利（淨損） | -4.2% | -6.8% | -9.1% | -4.9% | -17.5% | -38.0% | -11.5% | 1.5% | 2.8% | -4.8% | |
| 所得稅費用（利益）合計 | -0.0% | -0.3% | -0.1% | -0.1% | 0.9% | 0.9% | 0.0% | 0.1% | 0.0% | 0.1% | |
| 繼續營業單位本期淨利（淨損） | -4.2% | -6.5% | -9.0% | -4.7% | -18.4% | -38.9% | -11.5% | 1.4% | 2.8% | -5.0% | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | -0.3% | 0.0% | |
| 本期淨利（淨損） | -4.2% | -6.5% | -9.0% | -4.7% | -18.4% | -38.9% | -11.5% | 1.4% | 2.5% | -5.0% | |
| 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 | – | – | – | -0.2% | -0.2% | -0.3% | -0.1% | 0.0% | – | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | -0.2% | -0.3% | -0.1% | 0.0% | – | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | -0.2% | 0.2% | 0.0% | -0.1% | -0.1% | 0.1% | -0.0% | -0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.0% | -0.1% | -0.1% | 0.1% | -0.0% | -0.0% | 0.0% | |
| 其他綜合損益（淨額） | -0.0% | -0.2% | 0.2% | -0.2% | -0.3% | -0.4% | 0.0% | -0.0% | -0.0% | -0.0% | |
| 本期綜合損益總額 | -4.2% | -6.6% | -8.8% | -4.9% | -18.7% | -39.2% | -11.4% | 1.4% | 2.5% | -5.0% | |
| 母公司業主（淨利∕損） | -4.1% | -6.4% | -8.7% | -4.3% | -17.9% | -36.2% | -10.9% | 1.1% | 2.7% | -5.0% | |
| 非控制權益（淨利∕損） | -0.0% | -0.1% | -0.4% | -0.5% | -0.6% | -2.7% | -0.6% | 0.3% | -0.2% | -0.0% | |
| 母公司業主（綜合損益） | -4.2% | -6.5% | -8.5% | -4.5% | -18.1% | -36.6% | -10.8% | 1.1% | 2.7% | -5.0% | |
| 非控制權益（綜合損益） | -0.0% | -0.1% | -0.4% | -0.5% | -0.6% | -2.7% | -0.6% | 0.3% | -0.2% | -0.0% | |
| 基本每股盈餘 | -0.1% | -0.2% | -0.3% | -0.1% | -0.6% | -1.2% | -0.3% | 0.0% | 0.1% | -0.1% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | – | – | – | – | – | -0.0% | |
| 稀釋每股盈餘 | -0.1% | -0.2% | -0.3% | -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。