3085
新零售
-0.50 (-4.20%)11.403成交張數–本益比2.04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 = 該期對去年同期的成長率
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 | – | +152.2% | +19.2% | -63.7% | -73.6% | -5.3% | +98.2% | -58.5% | -29.4% | +5.6% | |
| 銷貨收入淨額 | – | +152.2% | +19.2% | -63.7% | -73.6% | -5.3% | +98.2% | -58.5% | -29.4% | +5.6% | |
| 營業收入合計 | – | +152.2% | +19.2% | -63.7% | -73.6% | -5.3% | +98.2% | -58.5% | -29.4% | +5.6% | |
| 銷貨成本 | – | +118.1% | +19.0% | -57.8% | -68.4% | -24.4% | +130.9% | -62.5% | -33.4% | -36.1% | |
| 營業成本合計 | – | +118.1% | +19.0% | -57.8% | -68.4% | -24.4% | +130.9% | -62.5% | -33.4% | -36.1% | |
| 營業毛利（毛損） | – | +261.4% | +19.5% | -75.1% | -90.5% | +202.7% | +9.5% | -35.8% | -16.0% | +115.7% | |
| 營業毛利（毛損）淨額 | – | +261.4% | +19.5% | -75.1% | -90.5% | +202.7% | +9.5% | -35.8% | -16.0% | +115.7% | |
| 推銷費用 | – | +356.6% | +1.2% | -59.9% | -56.2% | -62.7% | -14.0% | +28.4% | -7.7% | -1.7% | |
| 管理費用 | – | +377.3% | +2.0% | -43.5% | -50.7% | -42.8% | -17.7% | +15.9% | +24.8% | -19.2% | |
| 研究發展費用 | – | – | – | – | – | – | – | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | +612.0% | -68.4% | +275.0% | -100.0% | – | -99.9% | -100.0% | |
| 營業費用合計 | – | +363.1% | +1.8% | -52.4% | -54.7% | -43.0% | -34.6% | +34.6% | -1.7% | +12.5% | |
| 營業利益（損失） | – | – | – | – | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | +400.0% | +193.3% | +419.3% | +43.3% | +606.7% | |
| 其他收入 | – | -1.4% | -14.4% | -65.2% | – | -71.9% | -66.2% | -81.9% | +131.9% | +157.2% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | -100.1% | – | – | – | |
| 財務成本淨額 | – | +144.7% | – | +12.6% | -54.5% | -65.6% | +42.0% | +14.3% | -15.2% | +16.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | +68.9% | -95.4% | -120.5% | – | – | |
| 稅前淨利（淨損） | – | – | – | – | – | – | -224.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | -41.8% | -52.9% | -225.5% | – | +601.1% | -99.4% | – | -101.0% | – | |
| 繼續營業單位本期淨利（淨損） | – | – | – | – | – | – | -229.1% | – | – | – | |
| 本期淨利（淨損） | – | – | – | – | – | – | -229.1% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -145.4% | – | +52.9% | -46.8% | -100.0% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -46.8% | -100.0% | – | – | – | – | |
| 其他綜合損益（淨額） | – | -170.7% | – | +52.9% | -46.8% | -100.0% | – | – | – | – | |
| 本期綜合損益總額 | – | – | – | – | – | – | -229.1% | – | – | – | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | -222.6% | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | -222.6% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | – | – | – | – | – | -313.5% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | -313.5% | – | – | – | |
| 稀釋每股盈餘 | – | – | – | – | – | – | -313.5% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | – | – |
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。