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 | 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 | 35.2% | 39.4% | 37.5% | 41.6% | 40.4% | 66.5% | 76.1% | 63.3% | 83.1% | 73.0% | |
| 營業毛利（毛損） | 64.8% | 60.6% | 62.5% | 58.4% | 59.6% | 33.5% | 23.9% | 36.7% | 16.9% | 27.0% | |
| 營業毛利（毛損）淨額 | 64.8% | 60.6% | 62.5% | 58.4% | 59.6% | 33.5% | 23.9% | 36.7% | 16.9% | 27.0% | |
| 推銷費用 | 50.9% | 54.9% | 63.6% | 58.2% | 57.2% | 59.6% | 49.8% | 31.6% | 9.1% | 37.0% | |
| 管理費用 | 10.1% | 12.1% | 14.0% | 15.6% | 20.0% | 33.8% | 61.2% | 75.1% | 27.7% | 80.2% | |
| 研究發展費用 | 1.0% | 1.0% | 0.9% | 0.7% | 0.9% | 0.9% | 2.3% | 3.9% | 0.9% | 2.3% | |
| 預期信用減損損失（利益） | – | – | – | – | 0.2% | -0.2% | 1.3% | -1.2% | -0.1% | -0.0% | |
| 營業費用合計 | 62.0% | 68.0% | 78.5% | 74.6% | 78.2% | 94.0% | 114.5% | 109.4% | 37.6% | 119.5% | |
| 營業利益（損失） | 2.8% | -7.3% | -16.0% | -16.2% | -18.6% | -60.5% | -90.6% | -72.6% | -20.7% | -92.5% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.6% | 4.1% | 1.8% | 6.9% | |
| 其他收入 | 1.4% | 1.0% | 1.7% | 1.3% | 2.5% | 2.2% | 4.2% | 2.2% | 0.1% | 0.2% | |
| 其他利益及損失淨額 | -1.1% | -3.7% | -2.6% | 0.7% | -16.8% | 51.2% | 99.1% | -11.5% | -19.2% | -0.1% | |
| 財務成本淨額 | 0.6% | 0.7% | 1.0% | 1.3% | 1.1% | 1.8% | 0.8% | 3.2% | 1.1% | 5.4% | |
| 營業外收入及支出合計 | -0.2% | -3.8% | -2.1% | 0.7% | -15.2% | 51.8% | 103.1% | -8.4% | -18.4% | 1.7% | |
| 稅前淨利（淨損） | 2.6% | -11.1% | -18.2% | -15.5% | -33.8% | -8.8% | 12.4% | -81.1% | -39.1% | -90.8% | |
| 所得稅費用（利益）合計 | 1.3% | -0.2% | 0.6% | -0.1% | 0.2% | 11.0% | 3.0% | 2.0% | 2.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | 1.3% | -10.9% | -18.8% | -15.4% | -34.0% | -19.7% | 9.5% | -83.0% | -41.1% | -90.8% | |
| 本期淨利（淨損） | 1.3% | -10.9% | -18.8% | -15.4% | -34.0% | -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% | 0.1% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | -0.0% | 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 | -5.3% | -1.6% | -1.1% | -2.8% | 0.8% | -0.3% | 0.9% | 12.0% | 28.2% | -1.7% | |
| 後續可能重分類至損益之項目： | – | – | – | -2.8% | 0.8% | -0.3% | 0.9% | 12.0% | 28.2% | -1.7% | |
| 其他綜合損益（淨額） | -5.3% | -1.6% | -1.1% | -2.7% | 0.8% | -0.2% | 0.9% | 12.0% | 28.2% | -1.7% | |
| 本期綜合損益總額 | -4.0% | -12.6% | -19.8% | -18.1% | -33.1% | -20.9% | 10.3% | -71.0% | -12.8% | -92.5% | |
| 母公司業主（淨利∕損） | 1.3% | -10.9% | -18.8% | -15.4% | -34.0% | -20.7% | 9.5% | -83.0% | -41.1% | -90.8% | |
| 母公司業主（綜合損益） | -4.0% | -12.6% | -19.8% | -18.1% | -33.1% | -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% | 0.0% | -0.0% | -0.0% | -0.0% | |
| 基本每股盈餘 | 0.0% | -0.3% | -0.6% | -0.5% | -1.0% | -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% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -0.4% | -0.3% | 0.0% | – | – | – | – | – | – | |
| 稀釋每股盈餘 | 0.0% | 0.0% | – | -0.5% | – | – | – | – | – | – | |
| 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% | – | – | – | – | – | – | – |
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。