2901
欣欣
+0.20 (+0.88%)22.9014成交張數52.05本益比1.92股價淨值比1.62%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2025131年增 -2.2%
毛利率202585.2%最新一期
營業利益率202516.2%最新一期
每股盈餘20250.38年增 -7.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -1.5% | -4.6% | -3.6% | -9.0% | -6.5% | +21.6% | +6.5% | -5.4% | -14.9% | |
| 銷貨退回 | – | +50.5% | -0.3% | -7.7% | -19.0% | +7.2% | +22.0% | -2.2% | -34.5% | -30.5% | |
| 銷貨收入淨額 | – | -1.7% | -4.6% | -3.6% | -9.0% | -6.6% | +21.6% | +6.6% | -5.2% | -14.8% | |
| 租賃收入 | – | +0.9% | -24.1% | +33.6% | -39.1% | -50.1% | +7.0% | +152.3% | +21.2% | +33.3% | |
| 育樂收入淨額 | – | -0.5% | +6.1% | -17.9% | -33.1% | -14.4% | +29.8% | +5.3% | 0.0% | 0.0% | |
| 旅遊服務收入 | – | -0.5% | +6.1% | -17.9% | -33.1% | -14.4% | +29.8% | +5.3% | 0.0% | 0.0% | |
| 營業收入合計 | – | -0.9% | -5.4% | -2.4% | -20.8% | -14.8% | +22.0% | +17.7% | +0.2% | -2.2% | |
| 銷貨成本 | – | -13.1% | -25.6% | -3.6% | +3.1% | +5.8% | +10.1% | -4.6% | -20.3% | -16.9% | |
| 租賃成本 | – | -0.3% | -1.7% | -1.6% | -0.6% | +10.8% | +27.8% | 0.0% | +1.2% | +15.5% | |
| 營業成本合計 | – | -8.3% | -15.8% | -2.6% | +1.3% | +8.2% | +18.7% | -2.2% | -8.8% | +2.3% | |
| 營業毛利（毛損） | – | +0.3% | -3.7% | -2.4% | -23.8% | -18.9% | +22.8% | +22.2% | +1.9% | -2.9% | |
| 營業毛利（毛損）淨額 | – | +0.3% | -3.7% | -2.4% | -23.8% | -18.9% | +22.8% | +22.2% | +1.9% | -2.9% | |
| 推銷費用 | – | -5.5% | -6.3% | -5.0% | +0.8% | -5.8% | +0.4% | -0.8% | +3.2% | -5.1% | |
| 管理費用 | – | +1.9% | +2.8% | -3.7% | -14.5% | -1.2% | +14.3% | +5.8% | +5.5% | +9.5% | |
| 營業費用合計 | – | -3.0% | -3.1% | -4.5% | -4.9% | -4.2% | +5.2% | +1.7% | +4.1% | +0.7% | |
| 營業利益（損失） | – | +11.0% | -5.5% | +4.0% | -74.3% | -164.6% | – | +256.2% | -5.1% | -15.7% | |
| 利息收入 | – | – | – | – | – | -28.4% | +32.7% | +74.4% | +20.2% | -3.4% | |
| 其他收入 | – | -2.9% | -3.1% | +12.1% | -21.4% | +51.2% | -24.8% | -25.4% | +10.5% | +46.4% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -120.9% | – | -243.5% | |
| 財務成本淨額 | – | – | – | – | +2.4% | +89.7% | -17.6% | -25.0% | -42.2% | +130.5% | |
| 營業外收入及支出合計 | – | -0.5% | -3.1% | +6.1% | +11.9% | +29.5% | +21.3% | -23.6% | +36.6% | -5.9% | |
| 稅前淨利（淨損） | – | +8.7% | -5.1% | +4.4% | -57.7% | -65.5% | +257.2% | +74.1% | +6.8% | -12.1% | |
| 所得稅費用（利益）合計 | – | +8.2% | +5.0% | +8.8% | -60.7% | -66.1% | +319.7% | +64.0% | +30.1% | -27.4% | |
| 繼續營業單位本期淨利（淨損） | – | +8.8% | -7.2% | +3.3% | -56.9% | -65.4% | +243.3% | +76.8% | +0.9% | -7.2% | |
| 本期淨利（淨損） | – | +8.8% | -7.2% | +3.3% | -56.9% | -65.4% | +243.3% | +76.8% | +0.9% | -7.2% | |
| 確定福利計畫之再衡量數 | – | – | – | – | +87.5% | +172.3% | -5.3% | -189.3% | – | -124.2% | |
| 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 | – | – | – | +19.1% | +132.5% | +162.7% | -139.2% | – | -374.7% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -30.0% | +85.7% | +171.8% | -4.7% | -189.1% | – | -124.6% | |
| 不重分類至損益之項目： | – | – | – | – | +121.4% | +164.8% | -110.0% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | +121.4% | +164.8% | -110.0% | – | – | – | |
| 本期綜合損益總額 | – | +7.1% | -4.9% | +4.6% | -55.2% | -54.0% | +142.6% | +77.6% | +1.0% | -6.8% | |
| 基本每股盈餘 | – | +9.3% | -8.5% | +4.7% | -57.8% | -63.2% | +228.6% | +78.3% | 0.0% | -7.3% | |
| 稀釋每股盈餘 | – | – | – | +4.7% | -57.8% | -63.2% | +228.6% | +78.3% | 0.0% | -7.3% | |
| 備供出售金融資產未實現評價損益 | – | +274.6% | -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。