2939
永邑-KY
-0.15 (-0.77%)19.4021成交張數–本益比1.64股價淨值比0.00%殖利率2026-09-15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2025299年增 -0.8%
毛利率20258.7%最新一期
營業利益率2025-52.9%最新一期
每股盈餘2025-3.68
| 會計項目 | 走勢 | 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% | |
| 營業成本合計 | 73.5% | 72.3% | 72.2% | 82.9% | 77.1% | 76.7% | 87.7% | 91.3% | |
| 營業毛利（毛損） | 26.5% | 27.7% | 27.8% | 17.1% | 22.9% | 23.3% | 12.3% | 8.7% | |
| 營業毛利（毛損）淨額 | 26.5% | 27.7% | 27.8% | 17.1% | 22.9% | 23.3% | 12.3% | 8.7% | |
| 推銷費用 | 6.6% | 9.3% | 8.8% | 11.1% | 16.3% | 23.4% | 35.9% | 41.9% | |
| 管理費用 | 3.9% | 5.1% | 5.4% | 8.5% | 10.9% | 19.2% | 18.8% | 19.7% | |
| 研究發展費用 | 0.3% | 0.2% | 0.3% | 0.2% | 0.2% | 0.0% | 0.0% | 0.0% | |
| 預期信用減損損失（利益） | -0.0% | 0.1% | 3.2% | 0.1% | 2.5% | 16.0% | -4.0% | 0.0% | |
| 營業費用合計 | 10.8% | 14.6% | 17.7% | 19.9% | 29.9% | 58.5% | 50.7% | 61.6% | |
| 營業利益（損失） | 15.6% | 13.0% | 5.0% | -3.1% | -7.0% | -35.2% | -38.4% | -52.9% | |
| 利息收入 | – | – | 0.5% | 0.2% | 1.4% | 8.3% | 11.4% | 5.0% | |
| 其他收入 | 1.5% | 1.5% | 0.5% | 0.5% | 1.7% | 7.9% | 0.2% | 0.5% | |
| 其他利益及損失淨額 | 2.9% | -0.6% | -2.9% | -1.6% | 8.3% | 1.8% | -14.4% | -6.2% | |
| 財務成本淨額 | 0.0% | 0.1% | 0.2% | 0.3% | 0.3% | 0.2% | 0.9% | 1.0% | |
| 營業外收入及支出合計 | 4.4% | 0.8% | -2.1% | -1.2% | 11.1% | 17.7% | -3.6% | -1.7% | |
| 稅前淨利（淨損） | 20.0% | 13.8% | 2.8% | -4.3% | 4.1% | -17.5% | -42.0% | -54.6% | |
| 所得稅費用（利益）合計 | 3.5% | 3.2% | 2.7% | 0.4% | 1.6% | 2.3% | 2.7% | 1.4% | |
| 繼續營業單位本期淨利（淨損） | 16.5% | 10.6% | 0.2% | -4.7% | 2.5% | -19.8% | -44.7% | -56.0% | |
| 本期淨利（淨損） | 16.5% | 10.6% | 0.2% | -4.7% | 2.5% | -19.8% | -44.7% | -56.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | -0.3% | 0.1% | -0.1% | 0.6% | -0.4% | 1.0% | -0.1% | |
| 後續可能重分類至損益之項目： | – | -0.3% | 0.1% | -0.1% | 0.6% | -0.4% | 1.0% | -0.1% | |
| 其他綜合損益（淨額） | -0.1% | -0.3% | 0.1% | -0.1% | 0.6% | -0.4% | 1.0% | -0.1% | |
| 本期綜合損益總額 | 16.4% | 10.3% | 0.3% | -4.8% | 3.2% | -20.2% | -43.8% | -56.1% | |
| 母公司業主（淨利∕損） | 16.2% | 10.5% | 0.5% | -4.2% | 3.1% | -19.8% | -44.7% | -56.0% | |
| 非控制權益（淨利∕損） | 0.3% | 0.1% | -0.3% | -0.6% | -0.6% | 0.0% | 0.0% | 0.0% | |
| 母公司業主（綜合損益） | 16.2% | 10.3% | 0.6% | -4.3% | 3.8% | -20.2% | -43.8% | -56.1% | |
| 非控制權益（綜合損益） | 0.3% | 0.1% | -0.3% | -0.5% | -0.6% | 0.0% | 0.0% | 0.0% | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.0% | -0.1% | 0.1% | -0.4% | -1.0% | -1.2% | |
| 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% | |
| 稀釋每股盈餘 | 0.3% | 0.2% | 0.0% | 0.0% | 0.1% | -0.4% | -1.0% | -1.2% | |
| 銷貨收入 | 101.6% | 101.3% | 100.7% | 102.3% | 101.0% | – | – | – | |
| 銷貨退回 | 0.2% | 0.9% | 0.3% | 0.0% | 0.0% | – | – | – | |
| 銷貨折讓 | 1.3% | 0.4% | 0.4% | 2.3% | 1.0% | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | |
| 其他收益及費損淨額 | -0.1% | -0.1% | -5.1% | -0.3% | 0.1% | – | – | – | |
| 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% | 0.0% | 0.0% | – | – | – | – | – | |
| 不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。