2913
農林
0.00 (0.00%)10.95643成交張數–本益比0.70股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入2025473年增 +9.1%
毛利率202538.6%最新一期
營業利益率2025-4.1%最新一期
每股盈餘2025-0.15
| 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 | 54.9% | 67.1% | 54.5% | 59.6% | 60.0% | 68.2% | 56.3% | 63.6% | 62.6% | 61.4% | |
| 營業毛利（毛損） | 45.1% | 32.9% | 45.5% | 40.4% | 40.0% | 31.8% | 43.7% | 36.4% | 37.4% | 38.6% | |
| 營業毛利（毛損）淨額 | 45.1% | 32.9% | 45.5% | 40.4% | 40.0% | 31.8% | 43.7% | 36.4% | 37.4% | 38.6% | |
| 推銷費用 | 16.2% | 4.3% | 37.3% | 33.6% | 30.0% | 26.7% | 25.7% | 20.7% | 17.1% | 14.7% | |
| 管理費用 | 31.9% | 11.0% | 73.1% | 61.0% | 55.2% | 52.8% | 57.5% | 47.0% | 33.6% | 27.4% | |
| 研究發展費用 | 3.2% | 0.5% | 3.0% | 2.4% | 2.1% | 1.8% | 1.6% | 1.5% | 0.7% | 0.6% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.1% | -0.1% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | |
| 營業費用合計 | 51.3% | 15.7% | 113.4% | 96.9% | 87.3% | 81.3% | 84.8% | 69.2% | 51.3% | 42.7% | |
| 營業利益（損失） | -6.3% | 17.1% | -67.9% | -56.5% | -47.3% | -49.5% | -41.0% | -32.8% | -13.9% | -4.1% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 其他收入 | 10.9% | 0.1% | 0.6% | 2.3% | 1.9% | 4.7% | 22.1% | 3.1% | 3.5% | 3.5% | |
| 其他利益及損失淨額 | 53.2% | 11.2% | 63.5% | 28.5% | 60.0% | -237.3% | -379.6% | -14.8% | -0.6% | 2.8% | |
| 財務成本淨額 | 10.4% | 2.0% | 21.7% | 25.2% | 25.4% | 22.4% | 29.6% | 32.6% | 29.5% | 27.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 2.7% | 0.4% | 4.2% | -6.7% | 0.3% | -2.9% | 0.0% | – | -0.0% | -0.0% | |
| 營業外收入及支出合計 | 56.4% | 9.7% | 46.7% | -1.2% | 36.9% | -257.9% | -387.1% | -44.2% | -26.5% | -20.8% | |
| 稅前淨利（淨損） | 50.1% | 26.9% | -21.2% | -57.7% | -10.4% | -307.3% | -428.1% | -77.0% | -40.4% | -24.9% | |
| 所得稅費用（利益）合計 | -0.7% | -0.8% | -4.7% | -8.9% | -4.9% | -3.3% | 5.6% | -1.3% | -0.0% | -0.4% | |
| 繼續營業單位本期淨利（淨損） | 50.8% | 27.6% | -16.5% | -48.8% | -5.6% | -304.0% | -433.7% | -75.7% | -40.4% | -24.6% | |
| 本期淨利（淨損） | 50.8% | 27.6% | -16.5% | -48.8% | -5.6% | -304.0% | -433.7% | -75.7% | -40.4% | -24.6% | |
| 確定福利計畫之再衡量數 | 0.3% | -0.1% | -0.1% | 0.7% | 0.2% | 0.7% | 1.2% | -0.2% | 0.9% | 0.2% | |
| 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 | – | – | -5.6% | -2.4% | 14.4% | 3.4% | -16.2% | 1.9% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -1.7% | 14.7% | 4.4% | -15.0% | 1.7% | 0.9% | 0.3% | |
| 其他綜合損益（淨額） | 0.3% | -0.1% | -5.7% | -1.7% | 14.7% | 4.4% | -15.0% | 1.7% | 0.9% | 0.3% | |
| 本期綜合損益總額 | 51.1% | 27.5% | -22.2% | -50.6% | 9.1% | -299.6% | -448.7% | -74.0% | -39.5% | -24.3% | |
| 基本每股盈餘 | 0.1% | 0.0% | -0.0% | -0.1% | -0.0% | -0.4% | -0.5% | -0.1% | -0.1% | -0.0% | |
| 繼續營業單位淨利（淨損） | – | – | – | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | -0.0% | -0.1% | -0.0% | -0.4% | -0.5% | -0.1% | -0.1% | -0.0% | |
| 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 | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | |
| 母公司業主（淨利∕損） | 50.8% | 27.6% | -16.5% | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | 51.1% | 27.5% | -22.2% | – | – | – | – | – | – | – |
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。