2911
麗嬰房
+0.08 (+1.27%)6.4038成交張數1.61本益比0.49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20252,334年增 -16.8%
毛利率202536.1%最新一期
營業利益率2025-24.2%最新一期
每股盈餘20252.15
| 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 | 53.0% | 55.9% | 54.8% | 57.3% | 55.8% | 56.1% | 58.8% | 59.7% | 59.1% | 63.9% | |
| 營業毛利（毛損） | 47.0% | 44.1% | 45.2% | 42.7% | 44.2% | 43.9% | 41.2% | 40.3% | 40.9% | 36.1% | |
| 營業毛利（毛損）淨額 | 47.0% | 44.1% | 45.2% | 42.7% | 44.2% | 43.9% | 41.2% | 40.3% | 40.9% | 36.1% | |
| 推銷費用 | 38.9% | 39.1% | 38.4% | 40.8% | 41.2% | 43.7% | 47.7% | 45.4% | 43.2% | 46.2% | |
| 管理費用 | 10.7% | 10.5% | 9.3% | 10.3% | 11.0% | 14.4% | 12.4% | 12.4% | 12.4% | 13.5% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.6% | 0.0% | -0.0% | 0.2% | 0.8% | 0.8% | 0.5% | |
| 營業費用合計 | 49.7% | 49.6% | 47.6% | 51.7% | 52.2% | 58.0% | 60.3% | 58.6% | 56.4% | 60.3% | |
| 營業利益（損失） | -2.7% | -5.5% | -2.5% | -9.0% | -8.1% | -14.1% | -19.1% | -18.3% | -15.6% | -24.2% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | |
| 其他收入 | 1.8% | 2.5% | 3.7% | 1.8% | 2.5% | 3.3% | 3.6% | 3.8% | 3.6% | 4.1% | |
| 其他利益及損失淨額 | 0.7% | 12.0% | -1.8% | 0.2% | -0.2% | 6.0% | -0.4% | -0.1% | -0.1% | 35.3% | |
| 財務成本淨額 | 0.7% | 0.6% | 0.5% | 1.0% | 1.1% | 1.3% | 2.2% | 2.4% | 3.3% | 3.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.1% | -0.0% | -0.1% | 0.1% | -0.1% | -0.1% | 0.3% | 0.2% | 0.3% | 0.1% | |
| 營業外收入及支出合計 | 1.9% | 13.8% | 1.2% | 1.1% | 1.1% | 7.9% | 1.4% | 1.5% | 0.7% | 35.9% | |
| 稅前淨利（淨損） | -0.8% | 8.3% | -1.2% | -7.9% | -7.0% | -6.2% | -17.8% | -16.7% | -14.9% | 11.8% | |
| 所得稅費用（利益）合計 | -0.6% | 2.0% | 0.5% | 0.2% | 0.9% | 0.4% | 1.0% | 0.3% | 0.2% | 2.2% | |
| 繼續營業單位本期淨利（淨損） | -0.1% | 6.3% | -1.8% | -8.1% | -7.9% | -6.6% | -18.8% | -17.0% | -15.0% | 9.5% | |
| 本期淨利（淨損） | -0.1% | 6.3% | -1.8% | -8.1% | -7.9% | -6.6% | -18.8% | -17.0% | -15.0% | 9.5% | |
| 確定福利計畫之再衡量數 | 0.2% | -0.4% | 0.2% | 0.1% | -0.2% | 0.3% | 1.1% | -0.0% | 0.7% | 0.3% | |
| 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 | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.1% | 0.0% | 0.0% | -0.0% | 0.1% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | -0.2% | 0.4% | 0.9% | 0.2% | 0.7% | 0.3% | |
| 國外營運機構財務報表換算之兌換差額 | -2.3% | -0.5% | -0.6% | -0.9% | 0.5% | -0.3% | 0.6% | -0.1% | 0.2% | 0.9% | |
| 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-可能重分類至損益之項目 | – | – | – | -0.0% | -0.1% | -0.2% | 0.1% | 0.0% | 0.1% | 0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.7% | 0.2% | -0.4% | 0.6% | -0.1% | 0.3% | 1.0% | |
| 其他綜合損益（淨額） | -1.7% | -0.8% | -0.3% | -0.6% | -0.1% | -0.0% | 1.6% | 0.2% | 1.0% | 1.4% | |
| 本期綜合損益總額 | -1.9% | 5.5% | -2.1% | -8.7% | -7.9% | -6.7% | -17.2% | -16.8% | -14.0% | 10.9% | |
| 母公司業主（淨利∕損） | -0.3% | 6.2% | -1.5% | -7.1% | -7.9% | -6.5% | -18.9% | -17.2% | -15.2% | 9.7% | |
| 非控制權益（淨利∕損） | 0.1% | 0.0% | -0.3% | -1.0% | 0.1% | -0.1% | 0.1% | 0.2% | 0.2% | -0.2% | |
| 母公司業主（綜合損益） | -2.0% | 5.5% | -1.8% | -7.9% | -8.0% | -6.7% | -17.3% | -17.2% | -14.2% | 11.0% | |
| 非控制權益（綜合損益） | 0.1% | -0.0% | -0.3% | -0.9% | 0.1% | 0.0% | 0.1% | 0.4% | 0.2% | -0.2% | |
| 基本每股盈餘 | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.1% | -0.1% | -0.1% | 0.1% | |
| 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 | – | – | -0.0% | 0.0% | -0.0% | 0.2% | -0.1% | 0.3% | 0.0% | – | |
| 與可能重分類之項目相關之所得稅 | -0.4% | -0.1% | -0.1% | -0.2% | 0.2% | 0.0% | – | – | – | – | |
| 繼續營業單位淨利（淨損） | -0.0% | 0.0% | -0.0% | -0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | |
| 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 | -0.0% | -0.0% | -0.0% | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | – | 0.0% | 0.0% | – | – | – | – | – | – | – |
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。