3073
天方能源
-0.15 (-0.71%)20.8514成交張數–本益比1.24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202588年增 +58.3%
毛利率202533.3%最新一期
營業利益率20256.5%最新一期
每股盈餘20250.00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 | 82.3% | 93.8% | 104.9% | 70.6% | 63.9% | 65.0% | 27.3% | 52.4% | 41.3% | 66.7% | |
| 營業毛利（毛損） | 17.7% | 6.2% | -4.9% | 29.4% | 36.1% | 35.0% | 72.7% | 47.6% | 58.7% | 33.3% | |
| 營業毛利（毛損）淨額 | 17.7% | 6.2% | -4.9% | 29.4% | 36.1% | 35.0% | 72.7% | 47.6% | 58.7% | 33.3% | |
| 推銷費用 | 3.8% | 10.1% | 3.8% | 19.3% | 2.0% | 10.3% | 8.2% | 14.7% | 12.1% | 7.6% | |
| 管理費用 | 14.9% | 47.0% | 31.8% | 26.9% | 32.3% | 93.7% | 39.4% | 104.3% | 105.7% | 57.7% | |
| 營業費用合計 | 18.8% | 57.1% | 35.6% | 46.3% | 34.3% | 104.0% | 47.5% | 119.1% | 117.9% | 65.3% | |
| 其他收益及費損淨額 | – | – | – | – | – | 27.8% | 0.0% | 30.9% | 118.7% | 38.5% | |
| 營業利益（損失） | -1.1% | -50.9% | -40.5% | -17.0% | 1.8% | -41.2% | 25.2% | -40.6% | 59.5% | 6.5% | |
| 利息收入 | – | – | – | – | 0.5% | 0.9% | 1.1% | 2.9% | 2.6% | 1.7% | |
| 其他收入 | 2.6% | 8.6% | 8.4% | 2.5% | 3.2% | 3.9% | 1.6% | 1.6% | 5.0% | 1.6% | |
| 其他利益及損失淨額 | -0.1% | -9.5% | -0.1% | -44.9% | 1.7% | -139.7% | 13.0% | -11.6% | -2.2% | -2.7% | |
| 財務成本淨額 | 1.6% | 4.3% | 3.6% | 9.2% | 19.3% | 39.3% | 10.9% | 10.8% | 18.3% | 12.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | 2.6% | 0.0% | 0.0% | -2.5% | 0.0% | -3.1% | -7.5% | -4.9% | 6.3% | |
| 營業外收入及支出合計 | 0.9% | -2.5% | 4.7% | -51.6% | -16.3% | -174.2% | 1.6% | -25.4% | -17.9% | -5.3% | |
| 稅前淨利（淨損） | -0.2% | -53.5% | -35.9% | -68.6% | -14.5% | -215.3% | 26.8% | -66.0% | 41.6% | 1.1% | |
| 所得稅費用（利益）合計 | 0.0% | – | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 15.5% | 0.2% | 1.1% | |
| 繼續營業單位本期淨利（淨損） | -0.2% | -53.5% | -35.9% | -68.6% | -14.5% | -215.3% | 26.8% | -81.5% | 41.4% | -0.0% | |
| 本期淨利（淨損） | -0.2% | -53.5% | -35.9% | -68.6% | -14.1% | -215.3% | 26.8% | -81.5% | 41.4% | -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 | – | – | 3.5% | 0.0% | – | 70.9% | 18.7% | -38.1% | -1.4% | -25.7% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.3% | 0.2% | -0.8% | 0.0% | 0.0% | 0.0% | – | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.8% | 0.0% | 70.9% | 18.7% | -38.1% | -1.4% | -25.7% | |
| 國外營運機構財務報表換算之兌換差額 | -1.2% | -1.8% | 1.1% | -0.9% | 0.3% | -1.5% | 1.4% | -1.7% | 3.3% | -1.5% | |
| 與可能重分類之項目相關之所得稅 | -0.2% | -0.3% | -0.5% | 0.0% | – | – | – | – | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.9% | 0.3% | -1.5% | 1.4% | -1.7% | 3.3% | -1.5% | |
| 其他綜合損益（淨額） | -1.2% | -5.7% | 5.0% | -0.1% | 0.3% | 69.3% | 20.1% | -39.8% | 1.9% | -27.2% | |
| 本期綜合損益總額 | -1.4% | -59.2% | -30.9% | -68.6% | -13.8% | -146.0% | 46.9% | -121.3% | 43.4% | -27.2% | |
| 母公司業主（淨利∕損） | 0.0% | -44.0% | -25.5% | -58.1% | -11.3% | -218.0% | 33.0% | -74.6% | 43.5% | 0.1% | |
| 非控制權益（淨利∕損） | -0.2% | -9.5% | -10.4% | -10.5% | -2.9% | 2.6% | -6.2% | -6.9% | -2.0% | -0.1% | |
| 母公司業主（綜合損益） | -1.2% | -49.7% | -22.3% | -58.2% | -11.0% | -148.6% | 53.0% | -114.4% | 45.4% | -27.1% | |
| 非控制權益（綜合損益） | -0.2% | -9.5% | -8.6% | -10.5% | -2.9% | 2.6% | -6.2% | -6.9% | -2.0% | -0.1% | |
| 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% | |
| 基本每股盈餘 | 0.0% | -0.9% | -0.6% | -2.3% | -0.7% | -10.7% | 1.1% | -2.3% | 1.3% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | -0.9% | – | – | -0.7% | -10.7% | 1.1% | -2.3% | 1.3% | 0.0% | |
| 預期信用減損損失（利益） | – | – | – | 0.1% | -0.0% | 0.0% | – | – | – | – | |
| 停業單位損益合計 | – | – | – | – | 0.4% | 0.0% | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | 0.0% | 0.0% | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | 100.0% | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | -0.1% | -1.5% | 0.1% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.1% | -2.9% | 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。