2926
誠品生活
-0.05 (-0.17%)29.952成交張數47.62本益比2.31股價淨值比1.53%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20256,972年增 +1.8%
毛利率202538.8%最新一期
營業利益率2025-0.2%最新一期
每股盈餘20250.54年增 +100.0%
| 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 | 52.1% | 55.0% | 55.8% | 53.6% | 59.4% | 64.7% | 65.2% | 64.6% | 61.1% | 61.2% | |
| 營業毛利（毛損） | 47.9% | 45.0% | 44.2% | 46.4% | 40.6% | 35.3% | 34.8% | 35.4% | 38.9% | 38.8% | |
| 營業毛利（毛損）淨額 | 47.9% | 45.0% | 44.2% | 46.4% | 40.6% | 35.3% | 34.8% | 35.4% | 38.9% | 38.8% | |
| 推銷費用 | 21.6% | 21.1% | 22.0% | 23.2% | 24.0% | 27.9% | 26.4% | 25.3% | 26.8% | 25.1% | |
| 管理費用 | 15.6% | 14.7% | 16.1% | 14.3% | 14.6% | 16.9% | 17.1% | 15.8% | 14.4% | 13.8% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.1% | 0.0% | 0.0% | 0.1% | -0.0% | 0.1% | 0.1% | |
| 營業費用合計 | 37.3% | 35.8% | 38.1% | 37.5% | 38.6% | 44.8% | 43.7% | 41.0% | 41.3% | 39.0% | |
| 營業利益（損失） | 10.6% | 9.2% | 6.1% | 8.9% | 1.9% | -9.5% | -8.9% | -5.7% | -2.4% | -0.2% | |
| 利息收入 | – | – | – | – | 0.4% | 0.4% | 0.4% | 0.5% | 0.5% | 0.4% | |
| 其他收入 | 3.2% | 3.5% | 3.6% | 2.7% | 3.3% | 7.1% | 6.7% | 5.2% | 6.3% | 4.4% | |
| 其他利益及損失淨額 | -1.7% | -0.5% | 0.1% | -0.8% | 1.6% | 0.1% | 0.6% | -0.1% | 0.0% | -0.1% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.1% | 5.0% | 4.8% | 3.7% | 3.2% | 3.5% | 4.0% | 3.7% | |
| 營業外收入及支出合計 | 1.5% | 2.9% | 3.6% | -3.1% | 0.5% | 3.8% | 4.5% | 2.1% | 2.8% | 1.0% | |
| 稅前淨利（淨損） | 12.0% | 12.1% | 9.7% | 5.8% | 2.5% | -5.8% | -4.4% | -3.6% | 0.4% | 0.8% | |
| 所得稅費用（利益）合計 | 2.2% | 2.2% | 2.1% | 1.5% | 1.4% | -0.8% | -1.0% | -1.6% | 0.2% | 0.5% | |
| 繼續營業單位本期淨利（淨損） | 9.9% | 9.9% | 7.7% | 4.3% | 1.1% | -5.0% | -3.4% | -2.0% | 0.2% | 0.4% | |
| 本期淨利（淨損） | 9.9% | 9.9% | 7.7% | 4.3% | 1.1% | -5.0% | -3.4% | -2.0% | 0.2% | 0.4% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.2% | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 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 | – | – | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% | 0.2% | 0.2% | 0.0% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | 0.1% | -0.0% | 0.2% | 0.2% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.3% | -0.5% | 0.2% | -0.1% | -0.3% | -0.3% | 0.6% | -0.1% | 0.6% | -0.2% | |
| 與可能重分類之項目相關之所得稅 | -0.0% | -0.1% | 0.0% | -0.0% | -0.1% | -0.1% | 0.1% | -0.0% | 0.1% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | -0.2% | -0.3% | 0.5% | -0.1% | 0.5% | -0.2% | |
| 其他綜合損益（淨額） | -0.3% | -0.5% | 0.3% | -0.1% | -0.2% | -0.2% | 0.5% | 0.1% | 0.6% | -0.2% | |
| 本期綜合損益總額 | 9.5% | 9.4% | 7.9% | 4.2% | 0.9% | -5.2% | -3.0% | -1.8% | 0.8% | 0.2% | |
| 母公司業主（淨利∕損） | 9.9% | 9.9% | 7.7% | 4.4% | 1.2% | -4.9% | -3.4% | -1.9% | 0.2% | 0.4% | |
| 非控制權益（淨利∕損） | – | – | -0.0% | -0.1% | -0.1% | -0.2% | -0.1% | -0.0% | -0.0% | -0.0% | |
| 母公司業主（綜合損益） | 9.5% | 9.4% | 8.0% | 4.3% | 1.0% | -5.0% | -2.9% | -1.8% | 0.8% | 0.2% | |
| 非控制權益（綜合損益） | – | – | -0.0% | -0.1% | -0.1% | -0.2% | -0.1% | -0.0% | -0.0% | -0.0% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.1% | 0.0% | -0.1% | -0.1% | -0.0% | 0.0% | 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% | -0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | 0.1% | 0.0% | -0.1% | – | – | 0.0% | 0.0% | |
| 備供出售金融資產未實現評價損益 | 0.0% | 0.1% | 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。