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 = 該期對去年同期的成長率
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 | – | +0.4% | +5.3% | +18.2% | -14.6% | +3.0% | +19.3% | +19.0% | +3.0% | +1.8% | |
| 營業成本合計 | – | +5.9% | +6.9% | +13.5% | -5.4% | +12.1% | +20.1% | +18.0% | -2.6% | +2.1% | |
| 營業毛利（毛損） | – | -5.6% | +3.3% | +24.2% | -25.3% | -10.4% | +17.8% | +20.7% | +13.4% | +1.5% | |
| 營業毛利（毛損）淨額 | – | -5.6% | +3.3% | +24.2% | -25.3% | -10.4% | +17.8% | +20.7% | +13.4% | +1.5% | |
| 推銷費用 | – | -1.9% | +9.6% | +24.5% | -11.6% | +19.5% | +13.2% | +13.8% | +9.2% | -4.5% | |
| 管理費用 | – | -5.8% | +15.2% | +5.0% | -12.6% | +19.4% | +20.7% | +9.5% | -5.5% | -3.0% | |
| 預期信用減損損失（利益） | – | – | – | – | -61.7% | +31.6% | +316.7% | -108.2% | – | +28.4% | |
| 營業費用合計 | – | -3.6% | +11.9% | +16.5% | -12.1% | +19.5% | +16.3% | +11.7% | +3.7% | -3.9% | |
| 營業利益（損失） | – | -12.9% | -30.1% | +72.1% | -81.5% | -610.1% | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -8.6% | +24.0% | +67.4% | -2.3% | -19.0% | |
| 其他收入 | – | +10.9% | +6.2% | -9.3% | +3.5% | +119.1% | +13.5% | -7.5% | +23.9% | -28.8% | |
| 其他利益及損失淨額 | – | – | – | -971.1% | – | -95.1% | +793.6% | -117.5% | – | -578.8% | |
| 財務成本淨額 | – | +70.8% | -39.5% | – | -18.5% | -20.1% | +2.4% | +30.7% | +17.3% | -5.3% | |
| 營業外收入及支出合計 | – | +103.2% | +29.4% | -201.6% | – | +614.2% | +41.9% | -43.3% | +34.3% | -63.7% | |
| 稅前淨利（淨損） | – | +1.1% | -15.6% | -29.9% | -63.4% | -341.6% | – | – | – | +104.9% | |
| 所得稅費用（利益）合計 | – | +3.8% | -3.2% | -14.7% | -21.7% | -157.3% | – | – | – | +104.9% | |
| 繼續營業單位本期淨利（淨損） | – | +0.5% | -18.4% | -34.0% | -77.9% | -568.5% | – | – | – | +104.9% | |
| 本期淨利（淨損） | – | +0.5% | -18.4% | -34.0% | -77.9% | -568.5% | – | – | – | +104.9% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | -44.6% | -33.3% | +201.1% | -97.6% | – | -22.8% | -95.9% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +10.3% | +167.2% | -101.2% | – | -26.7% | -109.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -185.1% | – | – | – | -122.4% | – | -136.7% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -322.0% | – | – | – | -120.7% | – | -135.8% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -122.8% | – | -136.9% | |
| 其他綜合損益（淨額） | – | – | – | -126.8% | – | – | – | -65.7% | +391.7% | -130.2% | |
| 本期綜合損益總額 | – | -1.4% | -10.7% | -37.3% | -81.5% | -686.0% | – | – | – | -78.1% | |
| 母公司業主（淨利∕損） | – | +0.5% | -18.0% | -32.7% | -76.4% | -515.0% | – | – | – | +99.8% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -1.4% | -10.3% | -36.0% | -79.9% | -607.7% | – | – | – | -77.1% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +0.5% | -17.9% | -32.8% | -76.4% | -515.5% | – | – | – | +100.0% | |
| 繼續營業單位淨利（淨損） | – | +0.5% | -18.0% | -32.7% | -76.4% | -515.5% | – | – | – | +100.0% | |
| 稀釋每股盈餘 | – | +0.5% | -18.0% | -32.7% | -76.4% | -515.5% | – | – | – | +100.0% | |
| 備供出售金融資產未實現評價損益 | – | +581.5% | -100.0% | – | – | – | – | – | – | – |
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。