2937
集雅社
0.00 (0.00%)44.453成交張數10.89本益比1.76股價淨值比6.97%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20255,196年增 +11.9%
毛利率202522.1%最新一期
營業利益率20254.3%最新一期
每股盈餘20254.06年增 +5.2%
| 會計項目 | 走勢 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +15.8% | +27.7% | +21.3% | +10.6% | +19.2% | +6.8% | +14.2% | +11.9% | |
| 營業成本合計 | – | +15.3% | +30.0% | +19.8% | +10.0% | +17.7% | +9.8% | +16.0% | +13.4% | |
| 營業毛利（毛損） | – | +17.6% | +21.1% | +26.0% | +12.3% | +23.7% | -1.3% | +8.7% | +7.0% | |
| 營業毛利（毛損）淨額 | – | +17.6% | +21.1% | +26.0% | +12.3% | +23.7% | -1.3% | +8.7% | +7.0% | |
| 推銷費用 | – | +25.3% | +20.1% | +18.0% | +8.5% | +22.7% | +4.7% | +1.7% | +4.9% | |
| 管理費用 | – | +30.5% | -7.6% | +35.1% | +20.1% | +30.0% | -3.6% | +10.4% | +6.5% | |
| 預期信用減損損失（利益） | – | – | -51.0% | -98.6% | +700.0% | +87.5% | – | -74.3% | -93.5% | |
| 營業費用合計 | – | +26.5% | +13.6% | +21.2% | +10.9% | +24.3% | +3.0% | +3.5% | +5.2% | |
| 營業利益（損失） | – | -33.7% | +103.0% | +55.4% | +19.0% | +21.0% | -21.3% | +39.9% | +14.9% | |
| 利息收入 | – | – | – | – | -59.8% | +57.3% | +178.6% | -13.2% | +15.9% | |
| 其他收入 | – | +305.0% | -29.6% | -43.8% | -18.8% | +5.6% | +83.3% | -38.5% | +20.2% | |
| 其他利益及損失淨額 | – | – | -225.8% | – | – | – | – | – | – | |
| 財務成本淨額 | – | +141.8% | +53.8% | +25.9% | +239.8% | +59.5% | +35.8% | +27.2% | +25.7% | |
| 營業外收入及支出合計 | – | – | -36.7% | -44.6% | -70.6% | -150.9% | – | -285.0% | – | |
| 稅前淨利（淨損） | – | +4.1% | +61.3% | +43.6% | +15.0% | +19.0% | -19.5% | +34.5% | +14.6% | |
| 所得稅費用（利益）合計 | – | -11.8% | +50.3% | +50.6% | +21.9% | +16.1% | -7.2% | +13.5% | +10.9% | |
| 繼續營業單位本期淨利（淨損） | – | +9.2% | +64.2% | +42.0% | +13.2% | +19.8% | -22.8% | +41.2% | +15.6% | |
| 本期淨利（淨損） | – | +9.2% | +64.2% | +42.0% | +13.2% | +19.8% | -22.8% | +41.2% | +15.6% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -73.3% | -71.0% | – | -110.1% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -73.4% | -100.0% | – | -110.1% | |
| 不重分類至損益之項目： | – | – | – | – | – | -73.3% | -63.8% | – | -110.1% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -73.3% | -63.8% | – | -110.1% | |
| 本期綜合損益總額 | – | +6.5% | +69.5% | +41.9% | +18.0% | +18.4% | -23.0% | +43.9% | +12.9% | |
| 母公司業主（淨利∕損） | – | +9.2% | +64.2% | +42.0% | +13.2% | +19.8% | -22.8% | +41.2% | +15.6% | |
| 母公司業主（綜合損益） | – | +6.5% | +69.5% | +41.9% | +18.0% | +18.4% | -23.0% | +43.9% | +12.9% | |
| 基本每股盈餘 | – | +4.7% | +64.4% | +41.9% | +1.6% | +18.7% | -26.1% | +37.4% | +5.2% | |
| 繼續營業單位淨利（淨損） | – | +4.7% | +63.4% | +32.9% | -7.9% | +22.0% | -22.0% | +49.8% | +5.8% | |
| 稀釋每股盈餘 | – | +4.7% | +63.4% | +32.9% | -7.9% | +22.0% | -22.0% | +49.8% | +5.8% |
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。