3252
海灣
0.00 (0.00%)15.3014成交張數–本益比0.39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 = 該期對去年同期的成長率
營業收入2025496年增 -3.7%
毛利率202538.9%最新一期
營業利益率202515.6%最新一期
每股盈餘20250.13
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 餐旅服務收入淨額 | – | +75.5% | -17.8% | +5.3% | +0.1% | +69.3% | +35.2% | -6.6% | -3.2% | -4.4% | |
| 旅遊服務收入 | – | +75.5% | -17.8% | +5.3% | +0.1% | +69.3% | +35.2% | -6.6% | -3.2% | -4.4% | |
| 其他營業收入淨額 | – | +59.2% | -81.6% | -80.9% | +613.3% | -22.7% | – | -3.1% | +12.0% | +7.6% | |
| 營業收入合計 | – | +24.6% | +197.1% | -70.4% | -10.0% | +57.7% | +28.9% | -6.2% | -4.5% | -3.7% | |
| 餐旅服務成本 | – | +35.0% | -16.0% | +35.7% | +9.1% | +36.8% | +62.7% | +1.7% | -4.9% | -12.0% | |
| 旅遊服務成本 | – | +35.0% | -16.0% | +35.7% | +9.1% | +36.8% | +62.7% | +1.7% | -4.9% | -12.0% | |
| 其他營業成本 | – | +11.8% | -80.3% | – | -79.4% | -100.0% | – | -11.2% | +22.5% | +12.1% | |
| 營業成本合計 | – | +5.4% | +319.5% | -79.3% | +1.3% | +33.4% | +74.4% | +0.7% | -4.5% | -10.2% | |
| 營業毛利（毛損） | – | +49.8% | +84.3% | -51.8% | -20.1% | +85.5% | -8.6% | -17.0% | -4.6% | +8.8% | |
| 營業毛利（毛損）淨額 | – | +49.8% | +84.3% | -51.8% | -20.1% | +85.5% | -8.6% | -17.0% | -4.6% | +8.8% | |
| 推銷費用 | – | +21.6% | -26.3% | -7.8% | -25.6% | -71.4% | +228.8% | -35.8% | +3.0% | -52.8% | |
| 管理費用 | – | +62.1% | +3.7% | -12.4% | +31.7% | +12.5% | -22.4% | -28.5% | -1.1% | -13.0% | |
| 營業費用合計 | – | +60.1% | +2.6% | -12.3% | +30.1% | +11.2% | -21.3% | -28.6% | -1.0% | -13.6% | |
| 營業利益（損失） | – | -86.5% | – | -100.6% | – | – | +685.8% | +46.2% | -14.2% | +77.2% | |
| 利息收入 | – | – | – | – | – | +71.9% | +50.9% | +77.4% | +48.2% | +7.8% | |
| 其他收入 | – | -36.9% | +142.9% | +648.7% | +175.3% | +262.9% | -76.0% | -98.5% | -43.6% | +102.9% | |
| 其他利益及損失淨額 | – | – | – | -71.2% | +350.7% | +38.3% | -58.0% | +96.7% | -68.5% | -27.4% | |
| 財務成本淨額 | – | +52.0% | -33.8% | +2.7% | -17.2% | +10.4% | +23.4% | +16.1% | +0.9% | +5.0% | |
| 營業外收入及支出合計 | – | – | – | – | – | – | -201.8% | – | – | – | |
| 稅前淨利（淨損） | – | – | – | -136.6% | – | – | -84.8% | +104.2% | -188.1% | – | |
| 所得稅費用（利益）合計 | – | – | +24.3% | -75.4% | -41.8% | -101.6% | – | +8.0% | +23.5% | +35.1% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | -140.0% | – | – | -89.4% | +146.3% | -228.7% | – | |
| 本期淨利（淨損） | – | – | – | -140.0% | – | – | -89.4% | +146.3% | -228.7% | – | |
| 不動產重估增值 | – | – | – | -100.0% | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -100.0% | – | – | – | – | – | – | |
| 本期綜合損益總額 | – | – | – | -131.8% | – | – | -89.4% | +146.3% | -228.7% | – | |
| 母公司業主（淨利∕損） | – | – | – | -142.2% | – | – | -87.1% | -88.8% | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | -141.7% | – | – | – | -49.5% | +159.5% | |
| 母公司業主（綜合損益） | – | – | – | -133.9% | – | – | -87.1% | -88.8% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | -141.7% | – | – | – | -49.5% | +159.5% | |
| 基本每股盈餘 | – | – | – | -131.1% | – | – | -87.3% | -88.9% | – | – | |
| 稀釋每股盈餘 | – | – | – | -100.0% | – | – | -87.3% | -88.9% | – | – | |
| 銷貨收入 | – | -9.0% | +80.6% | -55.4% | – | +52.0% | -30.5% | -31.8% | – | – | |
| 銷貨收入淨額 | – | -9.0% | +80.6% | -55.4% | – | +52.0% | -30.5% | -31.8% | – | – | |
| 租賃收入 | – | -40.1% | +927.3% | +27.3% | -47.8% | -2.9% | -85.8% | +40.1% | – | – | |
| 銷貨成本 | – | -15.2% | +24.3% | -39.1% | +507.7% | -27.2% | +71.7% | -41.1% | – | – | |
| 租賃成本 | – | – | -26.9% | -58.8% | -38.0% | +29.5% | +135.1% | +18.6% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -46.6% | -263.9% | – | – | – | – | – | – | – | |
| 營建收入淨額 | – | -38.8% | +986.0% | -100.0% | – | – | – | – | – | – | |
| 營建工程收入 | – | -38.8% | +986.0% | -100.0% | – | – | – | – | – | – | |
| 營建成本 | – | -36.2% | – | -100.0% | – | – | – | – | – | – | |
| 營建工程成本 | – | -36.2% | – | -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。