3188
鑫龍騰
+0.20 (+0.85%)23.6592成交張數3.32本益比1.32股價淨值比13.63%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20252,696年增 +79.1%
毛利率202545.3%最新一期
營業利益率202536.2%最新一期
每股盈餘20254.05年增 +83.3%
| 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 | 92.7% | 79.2% | 85.9% | 80.5% | 77.4% | 72.8% | 78.2% | 66.5% | 52.2% | 54.7% | |
| 營業毛利（毛損） | 7.3% | 20.8% | 14.1% | 19.5% | 22.6% | 27.2% | 21.8% | 33.5% | 47.8% | 45.3% | |
| 營業毛利（毛損）淨額 | 7.3% | 20.8% | 14.1% | 19.5% | 22.6% | 27.2% | 21.8% | 33.5% | 47.8% | 45.3% | |
| 推銷費用 | 22.0% | 8.8% | 3.6% | 7.4% | 8.5% | 5.0% | 6.1% | 5.2% | 6.3% | 4.8% | |
| 管理費用 | 18.8% | 2.6% | 1.7% | 2.6% | 4.3% | 4.1% | 5.1% | 3.8% | 6.1% | 4.3% | |
| 營業費用合計 | 40.8% | 11.3% | 5.3% | 10.0% | 12.8% | 9.1% | 11.2% | 8.9% | 12.3% | 9.1% | |
| 營業利益（損失） | -33.5% | 9.5% | 8.8% | 9.5% | 9.8% | 18.1% | 10.6% | 24.6% | 35.4% | 36.2% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.1% | 0.3% | 0.3% | |
| 其他收入 | 2.1% | 0.9% | 0.3% | 1.2% | 0.6% | 0.2% | 0.5% | 0.3% | 0.5% | 0.3% | |
| 其他利益及損失淨額 | -7.6% | -0.8% | 0.0% | -0.1% | -0.3% | -0.3% | -0.1% | -0.7% | -0.3% | -0.2% | |
| 財務成本淨額 | 0.0% | 1.2% | 1.2% | 1.4% | 2.3% | 0.4% | 0.4% | 0.3% | 0.4% | 0.6% | |
| 營業外收入及支出合計 | -5.5% | -1.1% | -0.9% | -0.3% | -1.9% | -0.5% | 0.1% | -0.5% | -0.0% | -0.3% | |
| 稅前淨利（淨損） | -39.0% | 8.3% | 7.9% | 9.2% | 7.9% | 17.7% | 10.7% | 24.1% | 35.4% | 35.9% | |
| 所得稅費用（利益）合計 | -1.1% | 1.3% | 0.6% | 0.3% | 0.7% | 3.3% | 2.4% | 5.4% | 8.0% | 7.9% | |
| 繼續營業單位本期淨利（淨損） | -37.9% | 7.0% | 7.3% | 8.9% | 7.2% | 14.4% | 8.2% | 18.7% | 27.4% | 28.0% | |
| 本期淨利（淨損） | -43.9% | 7.0% | 7.3% | 8.9% | 7.2% | 14.4% | 8.2% | 18.7% | 27.4% | 28.0% | |
| 本期綜合損益總額 | -39.8% | 7.0% | 7.3% | 8.9% | 7.2% | 14.4% | 8.2% | 18.7% | 27.4% | 28.0% | |
| 母公司業主（淨利∕損） | -43.9% | 7.0% | – | – | – | 14.4% | 8.2% | 18.7% | 27.4% | 28.0% | |
| 母公司業主（綜合損益） | -39.8% | 7.0% | – | – | – | 14.4% | 8.2% | 18.7% | 27.4% | 28.0% | |
| 基本每股盈餘 | -0.5% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | |
| 稀釋每股盈餘 | – | – | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 停業單位損益合計 | -6.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | 4.1% | 0.0% | – | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | 4.1% | 0.0% | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | -0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | -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。