2739
寒舍
-0.40 (-1.08%)36.5062成交張數9.06本益比2.04股價淨值比7.07%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20255,170年增 +2.7%
毛利率202539.9%最新一期
營業利益率20257.8%最新一期
每股盈餘20252.36年增 -56.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -0.6% | +4.0% | +2.8% | -37.3% | -16.8% | +46.6% | +41.2% | +4.2% | +2.7% | |
| 營業成本合計 | – | +4.7% | +5.3% | -2.7% | -18.1% | -2.8% | +19.9% | +15.3% | +2.7% | +2.1% | |
| 營業毛利（毛損） | – | -8.4% | +1.8% | +12.3% | -66.4% | -68.6% | +351.4% | +119.4% | +6.6% | +3.7% | |
| 營業毛利（毛損）淨額 | – | -8.4% | +1.8% | +12.3% | -66.4% | -68.6% | +351.4% | +119.4% | +6.6% | +3.7% | |
| 推銷費用 | – | +6.0% | +7.7% | -8.0% | -40.7% | -18.1% | +47.5% | +42.9% | +11.8% | +7.0% | |
| 管理費用 | – | +6.2% | +3.2% | -3.4% | -17.7% | -9.7% | +15.3% | +10.8% | +7.6% | +1.2% | |
| 營業費用合計 | – | +6.1% | +4.0% | -4.3% | -22.0% | -10.9% | +19.6% | +16.0% | +8.4% | +2.4% | |
| 其他收益及費損淨額 | – | – | – | -126.9% | – | -81.7% | +492.9% | +27.3% | +45.6% | -141.1% | |
| 營業利益（損失） | – | -70.4% | -6.0% | +280.9% | -229.3% | – | – | – | +12.7% | -42.8% | |
| 利息收入 | – | – | – | – | – | -39.9% | +94.1% | -2.0% | +7.8% | +109.6% | |
| 其他收入 | – | -12.0% | -14.3% | +84.1% | +334.0% | -39.1% | -64.8% | -20.3% | -5.2% | +5.5% | |
| 其他利益及損失淨額 | – | – | -106.9% | – | -89.0% | – | -90.6% | -317.8% | – | – | |
| 財務成本淨額 | – | -22.5% | -69.0% | – | -5.5% | -5.0% | +3.6% | -7.0% | -9.6% | -11.6% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +14.0% | -7.9% | -18.3% | -427.3% | – | – | – | -17.4% | -6.1% | |
| 營業外收入及支出合計 | – | +34.0% | -18.9% | -513.8% | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -59.0% | -10.7% | +23.2% | -415.1% | – | – | – | +18.8% | -47.4% | |
| 所得稅費用（利益）合計 | – | -63.7% | -45.7% | +165.2% | -535.0% | – | – | – | +16.1% | +16.8% | |
| 繼續營業單位本期淨利（淨損） | – | -58.0% | -4.3% | +8.6% | -384.9% | – | – | – | +19.2% | -56.3% | |
| 本期淨利（淨損） | – | -58.0% | -4.3% | +8.6% | -384.9% | – | – | – | +19.2% | -56.3% | |
| 確定福利計畫之再衡量數 | – | +57.9% | -80.2% | – | +184.3% | -57.1% | -33.1% | -89.7% | – | -15.4% | |
| 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 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | -126.9% | – | -86.3% | +370.0% | +2.4% | +43.8% | -139.7% | |
| 與不重分類之項目相關之所得稅 | – | +57.6% | -725.4% | – | +184.3% | -57.1% | -33.1% | -89.7% | – | -15.4% | |
| 不重分類至損益之項目： | – | – | – | – | – | -82.3% | +235.8% | -3.7% | +15.6% | -165.9% | |
| 其他綜合損益（淨額） | – | – | – | -95.7% | – | -82.3% | +235.8% | -3.7% | +15.6% | -165.9% | |
| 本期綜合損益總額 | – | -57.0% | +14.5% | -5.4% | -308.4% | – | – | – | +18.8% | -68.4% | |
| 母公司業主（淨利∕損） | – | -58.0% | -4.3% | +8.6% | -384.9% | – | – | – | +19.2% | -56.3% | |
| 母公司業主（綜合損益） | – | -57.0% | +14.5% | -5.4% | -308.4% | – | – | – | +18.8% | -68.4% | |
| 基本每股盈餘 | – | -59.7% | -3.8% | +8.8% | -383.8% | – | – | – | +19.2% | -56.2% | |
| 繼續營業單位淨利（淨損） | – | -59.7% | -3.8% | +8.8% | -383.8% | – | – | – | +19.2% | -56.4% | |
| 稀釋每股盈餘 | – | -59.7% | -3.8% | +8.8% | -383.8% | – | – | – | +19.2% | -56.4% | |
| 備供出售金融資產未實現評價損益 | – | -89.3% | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – |
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。