3191
雲嘉南
-0.10 (-0.61%)16.4013成交張數20.89本益比2.95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2025169年增 -7.8%
毛利率202523.7%最新一期
營業利益率2025-17.5%最新一期
每股盈餘20250.51
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | 96.2% | 98.4% | 97.9% | 99.8% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨收入淨額 | 98.7% | 98.3% | 96.2% | 98.4% | 97.9% | 99.8% | 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% | |
| 營業成本合計 | 87.4% | 83.4% | 83.2% | 103.6% | 85.1% | 75.6% | 76.7% | 73.5% | 80.0% | 76.3% | |
| 營業毛利（毛損） | 12.6% | 16.6% | 16.8% | -3.6% | 14.9% | 24.4% | 23.3% | 26.5% | 20.0% | 23.7% | |
| 營業毛利（毛損）淨額 | 12.6% | 16.6% | 16.8% | -3.6% | 14.9% | 24.4% | 23.3% | 26.5% | 20.0% | 23.7% | |
| 推銷費用 | 6.9% | 8.0% | 4.6% | 11.0% | 10.0% | 3.7% | 4.6% | 5.2% | 6.7% | 8.3% | |
| 管理費用 | 23.2% | 20.3% | 21.1% | 25.0% | 36.7% | 21.5% | 27.0% | 34.4% | 27.3% | 30.2% | |
| 研究發展費用 | 0.8% | 1.5% | 6.9% | 6.1% | 9.8% | 5.3% | 2.7% | 3.1% | 4.1% | 2.4% | |
| 營業費用合計 | 30.9% | 29.8% | 33.0% | 55.4% | 50.0% | 30.5% | 34.7% | 39.3% | 37.9% | 41.2% | |
| 營業利益（損失） | -18.3% | -13.2% | -16.2% | -59.0% | -35.1% | -6.1% | -11.4% | -12.9% | -17.9% | -17.5% | |
| 利息收入 | – | – | – | – | 0.3% | 0.1% | 0.7% | 2.3% | 1.1% | 0.4% | |
| 其他收入 | 1.1% | 0.4% | 0.4% | 3.5% | 13.3% | 15.5% | 2.0% | 0.6% | 2.7% | 2.4% | |
| 其他利益及損失淨額 | -12.3% | -6.5% | 0.5% | 68.3% | -50.9% | -2.1% | 1.4% | -11.1% | 3.0% | 27.9% | |
| 財務成本淨額 | 0.1% | – | – | 1.1% | 1.2% | 0.9% | 0.9% | 1.5% | 2.9% | 2.5% | |
| 預期信用減損損失（利益） | – | – | 0.4% | 13.2% | -6.6% | 16.5% | -0.2% | -1.8% | -1.4% | -1.1% | |
| 營業外收入及支出合計 | -11.3% | -6.1% | 0.9% | 70.7% | -38.6% | -3.9% | 3.5% | -7.9% | 5.3% | 29.5% | |
| 稅前淨利（淨損） | -29.6% | -19.2% | -15.3% | 11.7% | -73.7% | -10.0% | -7.9% | -20.8% | -12.6% | 12.0% | |
| 所得稅費用（利益）合計 | 0.2% | 0.0% | 0.0% | -1.8% | 0.8% | 1.8% | -0.7% | 2.4% | 0.9% | -1.1% | |
| 繼續營業單位本期淨利（淨損） | -29.8% | -19.2% | -15.3% | 13.6% | -74.4% | -11.9% | -7.2% | -23.3% | -13.5% | 13.1% | |
| 本期淨利（淨損） | -81.2% | 6.6% | -11.1% | 13.6% | -74.4% | -11.9% | -7.2% | -23.3% | -13.5% | 13.1% | |
| 國外營運機構財務報表換算之兌換差額 | -5.6% | -0.4% | -1.1% | -0.9% | -2.1% | -0.2% | -1.2% | 0.3% | -0.1% | 6.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.9% | -2.1% | -0.2% | -1.2% | 0.3% | -0.1% | 6.2% | |
| 其他綜合損益（淨額） | -5.6% | -0.4% | -1.1% | -0.9% | -2.1% | -0.2% | -1.2% | 0.3% | -0.1% | 6.2% | |
| 本期綜合損益總額 | -86.8% | 6.3% | -12.1% | 12.7% | -76.6% | -12.1% | -8.5% | -23.0% | -13.6% | 19.2% | |
| 母公司業主（淨利∕損） | -81.2% | 6.6% | -11.1% | 13.6% | -74.4% | -11.9% | -7.2% | -23.3% | -13.5% | 13.1% | |
| 母公司業主（綜合損益） | -86.8% | 6.3% | -12.1% | 12.7% | -76.6% | -12.1% | -8.5% | -23.0% | -13.6% | 19.2% | |
| 基本每股盈餘 | -1.5% | 0.1% | -0.2% | 0.2% | -1.3% | -0.2% | -0.1% | -0.3% | -0.3% | 0.3% | |
| 稀釋每股盈餘 | -1.5% | 0.1% | -0.2% | 0.2% | -1.3% | -0.2% | -0.1% | -0.3% | -0.3% | 0.3% | |
| 旅遊服務收入 | 1.3% | 1.7% | 3.8% | 1.6% | 2.1% | 0.2% | 0.0% | – | – | – | |
| 銷貨成本 | 86.3% | 81.9% | 77.2% | 100.4% | 82.5% | 75.1% | 76.7% | – | – | – | |
| 旅遊服務成本 | 1.2% | 1.5% | 6.0% | 3.2% | 2.6% | 0.5% | 0.0% | – | – | – | |
| 停業單位損益合計 | -51.4% | 25.9% | 4.3% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | – | – | – | |
| 停業單位淨利（淨損） | -0.0% | 0.0% | 0.0% | 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。