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 = 該期對去年同期的成長率
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 | – | -7.1% | -5.2% | +12.0% | -8.1% | -22.2% | +20.0% | -10.6% | -27.2% | +36.1% | |
| 營業成本合計 | – | -3.8% | +3.2% | +11.8% | -19.0% | -17.1% | +9.8% | -7.8% | -11.8% | +34.2% | |
| 營業毛利（毛損） | – | -9.9% | -12.8% | +12.2% | +3.6% | -26.4% | +29.6% | -12.9% | -40.1% | +38.4% | |
| 營業毛利（毛損）淨額 | – | -9.9% | -12.8% | +12.2% | +3.6% | -26.4% | +29.6% | -12.9% | -40.1% | +38.4% | |
| 營業費用合計 | – | +10.8% | -1.8% | +2.0% | -6.3% | -10.2% | +6.1% | +6.6% | +1.1% | +11.8% | |
| 營業利益（損失） | – | -95.2% | – | – | – | -205.6% | – | -226.9% | – | – | |
| 利息收入 | – | – | – | – | – | -23.0% | +133.8% | +178.9% | -22.5% | +21.0% | |
| 其他收入 | – | +159.7% | +51.6% | +38.7% | +67.1% | -6.6% | -63.5% | +14.8% | -60.8% | -9.2% | |
| 其他利益及損失淨額 | – | – | – | – | +89.6% | -71.3% | -131.9% | – | +212.5% | -113.8% | |
| 財務成本淨額 | – | +232.8% | +5.1% | +97.8% | -23.2% | -8.3% | -2.7% | +6.9% | +11.7% | +4.4% | |
| 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 | – | – | – | – | – | -24.2% | -180.3% | – | +332.6% | -188.5% | |
| 稅前淨利（淨損） | – | -110.5% | – | – | – | -138.1% | – | -263.0% | – | – | |
| 所得稅費用（利益）合計 | – | -88.2% | -291.8% | – | – | -55.0% | -67.4% | -149.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -124.4% | – | – | – | -489.4% | – | -314.9% | – | – | |
| 本期淨利（淨損） | – | -124.4% | – | – | – | -489.4% | – | -314.9% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -152.5% | – | – | – | – | – | -164.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | – | – | -164.0% | |
| 其他綜合損益（淨額） | – | – | – | -152.5% | – | – | – | – | – | -164.0% | |
| 本期綜合損益總額 | – | -124.4% | – | – | – | – | – | -534.4% | – | – | |
| 母公司業主（淨利∕損） | – | -124.4% | – | – | – | -489.4% | – | -268.1% | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -124.4% | – | – | – | – | – | -438.5% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -124.7% | – | – | – | -483.3% | – | -266.7% | – | – | |
| 稀釋每股盈餘 | – | -100.0% | – | – | – | – | – | -266.7% | – | – | |
| 銷貨收入 | – | – | – | – | -8.1% | -22.2% | +20.0% | – | – | – | |
| 銷貨收入淨額 | – | – | -5.2% | +12.0% | -8.1% | -22.2% | +20.0% | – | – | – | |
| 餐旅服務成本 | – | – | – | – | -19.0% | -17.1% | +9.8% | – | – | – | |
| 旅遊服務成本 | – | -3.8% | – | – | -19.0% | -17.1% | +9.8% | – | – | – | |
| 推銷費用 | – | +10.8% | -1.8% | +2.0% | -6.3% | -10.2% | +6.1% | – | – | – |
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。