2929
淘帝-KY
+0.03 (+0.52%)5.7580成交張數–本益比0.23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20251,754年增 -17.3%
毛利率20258.6%最新一期
營業利益率2025-11.0%最新一期
每股盈餘2025-1.68年增 -1300.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.8% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 銷貨成本 | 61.2% | 61.1% | 61.1% | 60.9% | 148.3% | 107.4% | 88.5% | 83.6% | 83.5% | 91.4% | |
| 營業成本合計 | 61.2% | 61.1% | 61.1% | 60.9% | 148.3% | 107.4% | 88.5% | 83.6% | 83.5% | 91.4% | |
| 營業毛利（毛損） | 38.8% | 38.9% | 38.9% | 39.1% | -48.3% | -7.4% | 11.5% | 16.4% | 16.5% | 8.6% | |
| 營業毛利（毛損）淨額 | 38.8% | 38.9% | 38.9% | 39.1% | -48.3% | -7.4% | 11.5% | 16.4% | 16.5% | 8.6% | |
| 推銷費用 | 14.9% | 13.1% | 15.0% | 13.9% | 30.2% | 10.3% | 10.1% | 10.9% | 10.8% | 11.3% | |
| 管理費用 | 4.7% | 4.8% | 2.8% | 2.3% | 5.0% | 5.4% | 5.1% | 4.1% | 4.4% | 5.2% | |
| 研究發展費用 | 1.0% | 1.3% | 1.2% | 1.2% | 3.1% | 1.7% | 1.8% | 1.6% | 1.7% | 1.8% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | 1.2% | |
| 營業費用合計 | 20.6% | 19.2% | 19.0% | 17.4% | 38.2% | 17.3% | 16.9% | 16.6% | 16.8% | 19.5% | |
| 營業利益（損失） | 18.1% | 19.7% | 19.8% | 21.7% | -86.6% | -24.8% | -5.4% | -0.2% | -0.3% | -11.0% | |
| 利息收入 | – | – | – | – | 1.3% | 1.0% | 1.1% | 1.1% | 1.0% | 0.9% | |
| 其他利益及損失淨額 | -0.8% | 0.8% | -0.9% | -0.6% | 2.8% | 0.1% | 9.5% | -1.7% | -0.0% | -0.5% | |
| 財務成本淨額 | 0.1% | 0.3% | 0.4% | 0.5% | 0.3% | 0.2% | 0.1% | 0.2% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 0.1% | 1.6% | -0.3% | 0.0% | 4.7% | 2.3% | 11.9% | -0.9% | 1.0% | 0.4% | |
| 稅前淨利（淨損） | 18.3% | 21.3% | 19.6% | 21.7% | -81.8% | -22.5% | 6.5% | -1.1% | 0.7% | -10.6% | |
| 所得稅費用（利益）合計 | 5.4% | 5.9% | 5.5% | 5.9% | -2.3% | 1.2% | 1.2% | 1.8% | 0.0% | -0.1% | |
| 繼續營業單位本期淨利（淨損） | 12.9% | 15.4% | 14.1% | 15.8% | -79.6% | -23.6% | 5.2% | -2.9% | 0.7% | -10.5% | |
| 本期淨利（淨損） | 12.9% | 15.4% | 14.1% | 15.8% | -79.6% | -23.6% | 5.2% | -2.9% | 0.7% | -10.5% | |
| 不重分類至損益之其他項目 | -5.0% | -0.6% | -1.4% | -3.0% | 2.7% | -0.9% | 1.6% | -2.2% | 4.6% | 0.2% | |
| 不重分類至損益之項目： | – | – | – | -3.0% | 2.7% | -0.9% | 1.6% | -2.2% | 4.6% | 0.2% | |
| 其他綜合損益（淨額） | -5.0% | -0.6% | -1.4% | -3.0% | 2.7% | -0.9% | 1.6% | -2.2% | 4.6% | 0.2% | |
| 本期綜合損益總額 | 7.9% | 14.8% | 12.7% | 12.8% | -76.9% | -24.5% | 6.8% | -5.1% | 5.3% | -10.3% | |
| 母公司業主（淨利∕損） | 12.9% | 15.4% | 14.1% | 15.8% | -79.6% | -23.6% | 5.2% | -2.9% | 0.7% | -10.5% | |
| 母公司業主（綜合損益） | 7.9% | 14.8% | 12.7% | 12.8% | -76.9% | -24.5% | 6.8% | -5.1% | 5.3% | -10.3% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | -0.7% | -0.2% | 0.0% | -0.0% | 0.0% | -0.1% | |
| 其他收入 | 1.1% | 1.0% | 1.0% | 1.1% | 1.1% | 1.4% | 1.4% | 0.0% | – | – | |
| 租賃收入 | – | – | – | – | – | – | 0.2% | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | – | – | – | – | – | – | – |
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。