3171
炎洲流通
+0.30 (+0.51%)59.501成交張數9.80本益比3.17股價淨值比7.84%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20251,911年增 +32.4%
毛利率202526.4%最新一期
營業利益率20259.2%最新一期
每股盈餘20254.30年增 +102.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -4.9% | -8.2% | -3.3% | +9.1% | +17.8% | -9.2% | -15.8% | +2.7% | +32.4% | |
| 營業成本合計 | – | -5.4% | -9.2% | -6.1% | +7.5% | +24.2% | -11.2% | -20.7% | +3.0% | +35.4% | |
| 營業毛利（毛損） | – | -2.8% | -4.5% | +6.4% | +13.5% | -0.4% | -2.5% | -0.0% | +1.8% | +24.9% | |
| 營業毛利（毛損）淨額 | – | -2.8% | -4.5% | +6.4% | +13.5% | -0.4% | -2.5% | -0.0% | +1.8% | +24.9% | |
| 推銷費用 | – | +4.3% | -16.1% | -4.2% | +11.5% | +12.5% | -14.9% | +4.1% | +4.4% | +12.7% | |
| 管理費用 | – | -4.3% | -13.4% | -3.5% | +9.6% | -6.4% | +2.6% | +5.4% | -8.1% | +34.8% | |
| 預期信用減損損失（利益） | – | – | – | -194.4% | – | -51.2% | +453.5% | -181.3% | – | +479.6% | |
| 營業費用合計 | – | +3.1% | -12.3% | -11.7% | +16.8% | +9.6% | -11.5% | +0.6% | +4.7% | +16.6% | |
| 營業利益（損失） | – | -28.7% | +44.6% | +75.9% | +7.2% | -21.4% | +23.8% | -1.2% | -4.3% | +44.3% | |
| 利息收入 | – | – | – | – | – | +63.5% | +15.7% | +10.7% | +3.9% | -61.0% | |
| 其他收入 | – | -88.6% | +93.4% | +64.0% | +89.9% | -63.5% | +10.9% | -2.0% | -8.8% | -61.7% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | -445.8% | – | -95.8% | +846.8% | |
| 財務成本淨額 | – | -17.2% | -2.8% | -21.4% | -2.7% | -1.1% | -6.7% | -16.4% | -93.2% | +972.6% | |
| 營業外收入及支出合計 | – | -162.2% | – | – | +521.6% | +23.1% | -55.0% | +296.8% | -52.7% | -27.1% | |
| 稅前淨利（淨損） | – | -53.0% | +73.2% | +85.9% | +17.6% | -16.7% | +11.3% | +17.8% | -14.7% | +35.7% | |
| 所得稅費用（利益）合計 | – | -51.4% | – | +602.4% | +15.8% | -15.8% | +8.3% | +27.0% | -12.3% | +33.2% | |
| 繼續營業單位本期淨利（淨損） | – | -53.0% | +66.1% | +59.8% | +18.0% | -16.9% | +12.0% | +15.9% | -15.2% | +36.4% | |
| 本期淨利（淨損） | – | -53.0% | +66.1% | +59.8% | +18.0% | -16.9% | +12.0% | +15.9% | -15.2% | +36.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -147.3% | – | -224.4% | – | +272.4% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -147.3% | – | -224.4% | – | +198.4% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | -74.9% | -224.4% | – | +198.4% | |
| 本期綜合損益總額 | – | -49.2% | +64.2% | +58.9% | +22.6% | -10.4% | +6.2% | +12.1% | -10.5% | +42.3% | |
| 母公司業主（淨利∕損） | – | -53.0% | +66.1% | +59.8% | +18.0% | -16.9% | +12.0% | +15.9% | -15.2% | +28.4% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -49.2% | +64.2% | +58.9% | +22.6% | -10.4% | +6.2% | +12.1% | -10.5% | +29.9% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -53.2% | +67.7% | +60.6% | +21.1% | -22.6% | +11.6% | +13.7% | +1.9% | +102.8% | |
| 稀釋每股盈餘 | – | -48.0% | – | – | – | -31.3% | +10.4% | +16.9% | +13.9% | +110.2% | |
| 繼續營業單位淨利（淨損） | – | -48.0% | +67.7% | +60.6% | +11.4% | -31.3% | +10.4% | +16.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -100.0% | – | – | – | – | -100.0% | – | – | – | |
| 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 | – | – | – | – | – | – | -100.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | – | – | -100.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -100.0% | – | – | – |
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。