3085
新零售
+0.35 (+3.07%)11.751成交張數–本益比2.04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202555年增 +5.6%
毛利率202556.1%最新一期
營業利益率2025-83.8%最新一期
每股盈餘2025-0.56
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 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 | 76.2% | 65.9% | 65.8% | 76.5% | 91.6% | 73.0% | 85.1% | 76.9% | 72.6% | 43.9% | |
| 營業成本合計 | 76.2% | 65.9% | 65.8% | 76.5% | 91.6% | 73.0% | 85.1% | 76.9% | 72.6% | 43.9% | |
| 營業毛利（毛損） | 23.8% | 34.1% | 34.2% | 23.5% | 8.4% | 27.0% | 14.9% | 23.1% | 27.4% | 56.1% | |
| 營業毛利（毛損）淨額 | 23.8% | 34.1% | 34.2% | 23.5% | 8.4% | 27.0% | 14.9% | 23.1% | 27.4% | 56.1% | |
| 推銷費用 | 28.5% | 51.6% | 43.8% | 48.4% | 80.1% | 31.5% | 13.7% | 42.3% | 55.4% | 51.5% | |
| 管理費用 | 13.0% | 24.6% | 21.1% | 32.8% | 61.2% | 36.9% | 15.3% | 42.9% | 75.8% | 58.0% | |
| 研究發展費用 | – | – | – | – | – | – | – | – | – | 30.3% | |
| 預期信用減損損失（利益） | – | – | 0.2% | 4.1% | 4.9% | 19.5% | 0.0% | 9.0% | 0.0% | 0.0% | |
| 營業費用合計 | 41.5% | 76.2% | 65.1% | 85.2% | 146.2% | 88.0% | 29.0% | 94.2% | 131.2% | 139.8% | |
| 營業利益（損失） | -17.7% | -42.1% | -30.9% | -61.8% | -137.8% | -61.0% | -14.1% | -71.1% | -103.7% | -83.8% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.6% | 1.3% | 8.5% | |
| 其他收入 | 2.9% | 1.1% | 0.8% | 0.8% | 56.1% | 16.6% | 2.8% | 1.2% | 4.1% | 9.9% | |
| 其他利益及損失淨額 | -2.5% | -7.4% | -9.0% | -21.6% | -7.2% | 65.2% | -0.0% | -0.1% | -26.6% | -2.4% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.7% | 2.1% | 3.7% | 1.3% | 1.0% | 2.6% | 3.2% | 3.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -1.3% | 0.0% | – | -0.0% | -0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 0.3% | -6.3% | -8.9% | -24.3% | 45.2% | 80.5% | 1.9% | -0.9% | -24.4% | 12.5% | |
| 稅前淨利（淨損） | -17.4% | -48.4% | -39.8% | -86.0% | -92.6% | 19.5% | -12.3% | -72.1% | -128.2% | -71.2% | |
| 所得稅費用（利益）合計 | 5.6% | 1.3% | 0.5% | -1.8% | 0.1% | 0.7% | 0.0% | 0.5% | -0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -22.9% | -49.7% | -40.3% | -84.3% | -92.7% | 18.8% | -12.3% | -72.6% | -128.2% | -71.2% | |
| 本期淨利（淨損） | -22.9% | -49.7% | -40.3% | -84.3% | -92.7% | 18.8% | -12.3% | -72.6% | -128.2% | -71.2% | |
| 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 | – | – | – | – | – | – | – | – | – | 20.3% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | – | – | – | – | – | 20.3% | |
| 國外營運機構財務報表換算之兌換差額 | 0.4% | -0.1% | 0.0% | 0.2% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.2% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | 0.3% | -0.1% | 0.0% | 0.2% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 20.3% | |
| 本期綜合損益總額 | -22.6% | -49.8% | -40.2% | -84.1% | -92.3% | 18.8% | -12.3% | -72.6% | -128.2% | -51.0% | |
| 母公司業主（淨利∕損） | -18.2% | -37.8% | -31.1% | -74.5% | -90.7% | 19.8% | -12.2% | -69.3% | -128.1% | -71.2% | |
| 非控制權益（淨利∕損） | -4.7% | -11.9% | -9.2% | -9.7% | -2.0% | -1.0% | -0.0% | -3.3% | -0.1% | 0.0% | |
| 母公司業主（綜合損益） | -18.0% | -37.9% | -31.0% | -74.4% | -90.4% | 19.8% | -12.2% | -69.3% | -128.1% | -51.0% | |
| 非控制權益（綜合損益） | -4.6% | -12.0% | -9.2% | -9.7% | -1.9% | -1.0% | -0.0% | -3.3% | -0.1% | 0.0% | |
| 基本每股盈餘 | -0.2% | -0.3% | -0.3% | -0.6% | -2.6% | 0.4% | -0.4% | -2.4% | -3.3% | -1.0% | |
| 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% | -0.0% | -0.0% | |
| 稀釋每股盈餘 | -0.2% | -0.3% | -0.3% | -0.6% | -2.6% | 0.4% | -0.4% | -2.4% | -3.3% | -1.0% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | 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。