2915
潤泰全
-0.30 (-0.53%)56.602,434成交張數4.09本益比0.37股價淨值比3.34%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20252,421年增 -16.3%
毛利率202542.6%最新一期
營業利益率20256.5%最新一期
每股盈餘20259.29年增 -28.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +267.2% | -66.2% | -66.8% | -21.5% | -1.5% | +6.6% | -6.7% | +7.9% | -16.3% | |
| 營業成本合計 | – | -4.6% | -0.7% | -38.7% | -32.0% | -0.6% | +8.1% | -7.9% | +2.8% | -22.5% | |
| 營業毛利（毛損） | – | +570.9% | -76.6% | -85.7% | +8.9% | -3.1% | +3.8% | -4.5% | +17.5% | -6.3% | |
| 營業毛利（毛損）淨額 | – | +570.9% | -76.6% | -85.7% | +8.9% | -3.1% | +3.8% | -4.5% | +17.5% | -6.3% | |
| 推銷費用 | – | -4.1% | +0.7% | -38.7% | -10.0% | -1.3% | -4.1% | +0.4% | -0.5% | -0.2% | |
| 管理費用 | – | +140.4% | -57.8% | -2.9% | +12.0% | -2.1% | +14.7% | -17.2% | +7.8% | -5.1% | |
| 預期信用減損損失（利益） | – | – | – | -30.2% | +752.3% | -321.2% | – | -289.0% | – | -50.9% | |
| 營業費用合計 | – | +21.6% | -19.9% | -32.1% | -4.1% | -1.8% | +2.0% | -5.9% | +2.6% | -2.0% | |
| 營業利益（損失） | – | +885.6% | -80.6% | -101.4% | – | -27.0% | +47.2% | +17.1% | +215.4% | -24.7% | |
| 利息收入 | – | – | – | – | – | -79.8% | +479.6% | +148.9% | -72.8% | -6.5% | |
| 其他收入 | – | +8.6% | +240.8% | +42.6% | -66.1% | -29.5% | +92.5% | -36.2% | -26.5% | +354.5% | |
| 其他利益及損失淨額 | – | – | – | -81.4% | -429.2% | – | – | -82.4% | +29.3% | -46.8% | |
| 財務成本淨額 | – | +9.6% | +0.6% | +8.3% | +2.4% | -2.8% | +16.2% | -23.7% | -43.8% | +20.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +1.7% | +9.0% | +17.3% | +7.6% | +69.6% | -46.0% | -26.5% | +99.9% | -33.4% | |
| 營業外收入及支出合計 | – | +2.5% | +22.0% | +15.9% | +0.5% | +68.9% | -17.9% | -41.7% | +82.0% | -29.6% | |
| 稅前淨利（淨損） | – | +251.8% | -59.1% | -28.2% | +1.8% | +68.4% | -17.7% | -41.5% | +83.1% | -29.5% | |
| 所得稅費用（利益）合計 | – | – | -132.9% | – | – | -80.0% | +280.0% | -91.3% | +229.8% | -99.5% | |
| 繼續營業單位本期淨利（淨損） | – | +171.4% | -35.9% | -40.4% | -11.9% | +93.3% | -22.9% | -37.2% | +81.4% | -28.0% | |
| 本期淨利（淨損） | – | +171.4% | -35.9% | -40.4% | -11.9% | +93.3% | -22.9% | -37.2% | +81.4% | -28.0% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | +358.4% | +94.9% | -113.5% | – | -84.0% | |
| 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 | – | – | – | +990.1% | -232.4% | – | – | – | – | -96.1% | |
| 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 | – | – | – | – | -179.6% | – | -121.1% | – | – | -210.3% | |
| 與不重分類之項目相關之所得稅 | – | – | – | -83.7% | -218.2% | – | – | – | – | -113.7% | |
| 不重分類至損益之項目： | – | – | – | – | -218.2% | – | – | – | – | -107.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | +201.3% | -175.7% | – | – | – | -100.6% | – | -179.6% | |
| 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 | – | – | – | – | -38.2% | -149.4% | – | – | -159.6% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | +50.4% | -187.7% | – | – | -345.6% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -40.2% | -152.8% | – | – | -156.5% | – | |
| 其他綜合損益（淨額） | – | – | -923.1% | – | -43.4% | -157.4% | – | – | -137.3% | – | |
| 本期綜合損益總額 | – | – | -180.5% | – | -38.2% | -97.9% | – | – | -46.0% | -68.1% | |
| 母公司業主（淨利∕損） | – | +80.4% | -22.5% | -15.6% | -10.1% | +96.9% | -21.8% | -38.4% | +80.9% | -28.5% | |
| 非控制權益（淨利∕損） | – | +653.6% | -52.8% | -92.2% | -53.3% | -60.1% | -244.2% | – | +132.0% | +13.9% | |
| 母公司業主（綜合損益） | – | – | -256.3% | – | -35.9% | -93.0% | – | – | -51.7% | -62.1% | |
| 非控制權益（綜合損益） | – | – | -47.7% | -87.6% | -218.9% | – | – | – | – | -133.0% | |
| 基本每股盈餘 | – | +80.4% | -10.6% | +21.9% | -10.1% | +51.4% | -30.9% | -53.8% | +80.8% | -28.5% | |
| 繼續營業單位淨利（淨損） | – | +80.7% | -10.6% | +22.0% | -10.1% | +51.4% | -30.9% | -53.8% | +80.9% | -28.6% | |
| 稀釋每股盈餘 | – | +80.7% | -10.6% | +22.0% | -10.1% | +51.4% | -30.9% | -53.8% | +80.9% | -28.6% | |
| 銷貨收入 | – | -5.9% | -0.9% | -37.3% | – | – | – | – | – | – | |
| 銷貨退回 | – | -0.2% | +10.2% | -53.2% | – | – | – | – | – | – | |
| 銷貨折讓 | – | -0.1% | -25.5% | -61.9% | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | -6.0% | -1.0% | -37.0% | – | – | – | – | – | – | |
| 投資收入 | – | +825.1% | -79.6% | -96.2% | – | – | – | – | – | – | |
| 其他營業收入淨額 | – | -2.8% | +1.2% | -29.6% | – | – | – | – | – | – | |
| 銷貨成本 | – | -4.1% | -0.7% | -39.0% | – | – | – | – | – | – | |
| 其他營業成本 | – | – | – | – | – | – | – | – | – | – | |
| 營建收入淨額 | – | -61.7% | +14.6% | – | – | – | – | – | – | – | |
| 營建工程收入 | – | -61.7% | +14.6% | – | – | – | – | – | – | – | |
| 營建成本 | – | -48.7% | -7.2% | – | – | – | – | – | – | – | |
| 營建工程成本 | – | -48.7% | -7.2% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | -734.0% | – | – | – | – | – | – | – |
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。