2924
宏太-KY
-1.30 (-7.14%)16.9028成交張數–本益比2.09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202567年增 -59.3%
毛利率202527.0%最新一期
營業利益率2025-92.5%最新一期
每股盈餘2025-1.17
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 66.5% | 76.1% | 63.3% | 83.1% | 73.0% | |
| 營業毛利(毛損) | 33.5% | 23.9% | 36.7% | 16.9% | 27.0% | |
| 營業毛利(毛損)淨額 | 33.5% | 23.9% | 36.7% | 16.9% | 27.0% | |
| 推銷費用 | 59.6% | 49.8% | 31.6% | 9.1% | 37.0% | |
| 管理費用 | 33.8% | 61.2% | 75.1% | 27.7% | 80.2% | |
| 研究發展費用 | 0.9% | 2.3% | 3.9% | 0.9% | 2.3% | |
| 預期信用減損損失(利益) | -0.2% | 1.3% | -1.2% | -0.1% | -0.0% | |
| 營業費用合計 | 94.0% | 114.5% | 109.4% | 37.6% | 119.5% | |
| 營業利益(損失) | -60.5% | -90.6% | -72.6% | -20.7% | -92.5% | |
| 利息收入 | 0.1% | 0.6% | 4.1% | 1.8% | 6.9% | |
| 其他收入 | 2.2% | 4.2% | 2.2% | 0.1% | 0.2% | |
| 其他利益及損失淨額 | 51.2% | 99.1% | -11.5% | -19.2% | -0.1% | |
| 財務成本淨額 | 1.8% | 0.8% | 3.2% | 1.1% | 5.4% | |
| 營業外收入及支出合計 | 51.8% | 103.1% | -8.4% | -18.4% | 1.7% | |
| 稅前淨利(淨損) | -8.8% | 12.4% | -81.1% | -39.1% | -90.8% | |
| 所得稅費用(利益)合計 | 11.0% | 3.0% | 2.0% | 2.0% | 0.0% | |
| 繼續營業單位本期淨利(淨損) | -19.7% | 9.5% | -83.0% | -41.1% | -90.8% | |
| 本期淨利(淨損) | -20.7% | 9.5% | -83.0% | -41.1% | -90.8% | |
| 確定福利計畫之再衡量數 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目: | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.3% | 0.9% | 12.0% | 28.2% | -1.7% | |
| 後續可能重分類至損益之項目: | -0.3% | 0.9% | 12.0% | 28.2% | -1.7% | |
| 其他綜合損益(淨額) | -0.2% | 0.9% | 12.0% | 28.2% | -1.7% | |
| 本期綜合損益總額 | -20.9% | 10.3% | -71.0% | -12.8% | -92.5% | |
| 母公司業主(淨利∕損) | -20.7% | 9.5% | -83.0% | -41.1% | -90.8% | |
| 母公司業主(綜合損益) | -20.9% | 10.3% | -71.0% | -12.8% | -92.5% | |
| 繼續營業單位淨利(淨損) | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | |
| 基本每股盈餘 | -0.6% | 0.3% | -2.5% | -1.0% | -1.7% | |
| 停業單位損益合計 | -1.0% | 0.0% | 0.0% | 0.0% | – | |
| 停業單位淨利(淨損) | -0.0% | 0.0% | 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。