2736
富野
-0.05 (-0.44%)11.3525成交張數–本益比0.67股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入2025524年增 +36.1%
毛利率202545.4%最新一期
營業利益率2025-24.0%最新一期
每股盈餘2025-1.83
| 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 | 45.9% | 47.5% | 51.7% | 51.6% | 45.5% | 48.4% | 44.3% | 45.7% | 55.4% | 54.6% | |
| 營業毛利（毛損） | 54.1% | 52.5% | 48.3% | 48.4% | 54.5% | 51.6% | 55.7% | 54.3% | 44.6% | 45.4% | |
| 營業毛利（毛損）淨額 | 54.1% | 52.5% | 48.3% | 48.4% | 54.5% | 51.6% | 55.7% | 54.3% | 44.6% | 45.4% | |
| 營業費用合計 | 43.6% | 52.0% | 53.9% | 49.0% | 50.0% | 57.7% | 51.0% | 60.9% | 84.5% | 69.4% | |
| 營業利益（損失） | 10.5% | 0.5% | -5.6% | -0.7% | 4.5% | -6.1% | 4.7% | -6.6% | -39.9% | -24.0% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.5% | 0.6% | 0.5% | |
| 其他收入 | 0.5% | 1.4% | 2.2% | 2.7% | 5.0% | 6.0% | 1.8% | 2.3% | 1.3% | 0.8% | |
| 其他利益及損失淨額 | -0.4% | -1.2% | -0.4% | 1.0% | 2.1% | 0.8% | -0.2% | 3.1% | 13.1% | -1.3% | |
| 財務成本淨額 | 0.5% | 1.9% | 2.1% | 3.7% | 3.1% | 3.7% | 3.0% | 3.5% | 5.4% | 4.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -0.0% | -0.4% | -1.4% | -0.6% | -0.6% | -1.1% | -1.8% | -0.9% | |
| 營業外收入及支出合計 | -0.4% | -1.7% | -0.4% | -0.4% | 2.7% | 2.6% | -1.8% | 1.3% | 7.8% | -5.1% | |
| 稅前淨利（淨損） | 10.1% | -1.1% | -5.9% | -1.0% | 7.2% | -3.5% | 2.9% | -5.3% | -32.1% | -29.1% | |
| 所得稅費用（利益）合計 | 3.9% | 0.5% | -1.0% | -0.1% | 5.8% | 3.4% | 0.9% | -0.5% | -2.3% | -0.9% | |
| 繼續營業單位本期淨利（淨損） | 6.2% | -1.6% | -4.9% | -0.9% | 1.4% | -6.9% | 2.0% | -4.8% | -29.8% | -28.1% | |
| 本期淨利（淨損） | 6.2% | -1.6% | -4.9% | -0.9% | 1.4% | -6.9% | 2.0% | -4.8% | -29.8% | -28.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | 1.8% | -0.9% | -0.0% | -12.7% | -1.0% | 0.0% | 3.1% | -1.5% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.9% | -0.0% | -12.7% | -1.0% | 0.0% | 3.1% | -1.5% | |
| 其他綜合損益（淨額） | – | – | 1.8% | -0.9% | -0.0% | -12.7% | -1.0% | 0.0% | 3.1% | -1.5% | |
| 本期綜合損益總額 | 6.2% | -1.6% | -3.1% | -1.8% | 1.4% | -19.6% | 1.0% | -4.8% | -26.6% | -29.6% | |
| 母公司業主（淨利∕損） | 6.2% | -1.6% | -4.9% | -0.9% | 1.4% | -6.9% | 2.0% | -3.8% | -25.5% | -25.1% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | – | – | – | – | -0.0% | -1.0% | -4.3% | -3.1% | |
| 母公司業主（綜合損益） | 6.2% | -1.6% | -3.1% | -1.8% | 1.4% | -19.6% | 1.0% | -3.8% | -22.3% | -26.5% | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | – | – | – | – | -0.0% | -1.0% | -4.3% | -3.1% | |
| 基本每股盈餘 | 0.1% | -0.0% | -0.1% | -0.0% | 0.0% | -0.1% | 0.0% | -0.1% | -0.5% | -0.3% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | 0.0% | – | – | – | 0.0% | -0.1% | -0.5% | -0.3% | |
| 銷貨收入 | – | – | – | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | |
| 銷貨收入淨額 | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | |
| 餐旅服務成本 | – | – | – | 51.6% | 45.5% | 48.4% | 44.3% | – | – | – | |
| 旅遊服務成本 | 45.9% | 47.5% | – | 51.6% | 45.5% | 48.4% | 44.3% | – | – | – | |
| 推銷費用 | 43.6% | 52.0% | 53.9% | 49.0% | 50.0% | 57.7% | 51.0% | – | – | – |
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。