3512
皇龍
0.00 (0.00%)19.0550成交張數10.08本益比0.86股價淨值比9.45%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20251,433年增 +62.9%
毛利率202535.0%最新一期
營業利益率202523.1%最新一期
每股盈餘20252.44年增 +320.7%
| 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 | 95.5% | 92.8% | 89.4% | 88.2% | 83.2% | 74.1% | 73.8% | 79.2% | 74.2% | 65.0% | |
| 營業毛利（毛損） | 4.5% | 7.2% | 10.6% | 11.8% | 16.8% | 25.9% | 26.2% | 20.8% | 25.8% | 35.0% | |
| 營業毛利（毛損）淨額 | 4.5% | 7.2% | 10.6% | 11.8% | 16.8% | 25.9% | 26.2% | 20.8% | 25.8% | 35.0% | |
| 推銷費用 | 4.7% | 2.3% | 5.7% | 3.9% | 4.4% | 4.5% | 4.2% | 4.3% | 7.9% | 5.4% | |
| 管理費用 | 12.2% | 4.7% | 7.3% | 6.1% | 3.9% | 5.0% | 5.0% | 3.6% | 7.9% | 6.4% | |
| 研究發展費用 | 1.5% | 0.6% | 0.6% | 0.4% | 0.2% | 0.2% | 0.2% | 0.1% | 0.0% | 0.0% | |
| 營業費用合計 | 18.4% | 7.7% | 13.6% | 10.4% | 8.4% | 9.7% | 9.3% | 7.9% | 15.8% | 11.8% | |
| 營業利益（損失） | -13.8% | -0.4% | -3.1% | 1.4% | 8.4% | 16.2% | 16.9% | 12.9% | 9.9% | 23.1% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.5% | 1.2% | 0.5% | |
| 其他收入 | 1.1% | 0.3% | 0.7% | 0.7% | 0.5% | 0.6% | 0.6% | 0.6% | 0.3% | 0.7% | |
| 其他利益及損失淨額 | -0.1% | -0.7% | -0.1% | -0.2% | -0.3% | -0.2% | 1.3% | 6.9% | -1.3% | -0.2% | |
| 財務成本淨額 | 1.7% | 1.2% | 0.8% | 0.1% | 0.0% | 0.3% | 1.3% | 0.6% | 0.5% | 0.4% | |
| 營業外收入及支出合計 | -0.6% | -1.6% | -0.2% | 0.3% | 0.2% | 0.2% | 0.8% | 7.4% | -0.4% | 0.6% | |
| 稅前淨利（淨損） | -14.5% | -2.0% | -3.3% | 1.7% | 8.6% | 16.3% | 17.7% | 20.4% | 9.5% | 23.8% | |
| 所得稅費用（利益）合計 | 0.0% | 0.0% | – | 0.0% | 0.2% | 2.0% | 3.1% | 4.9% | 3.3% | 5.1% | |
| 繼續營業單位本期淨利（淨損） | -14.5% | -2.0% | -3.3% | 1.7% | 8.4% | 14.4% | 14.5% | 15.5% | 6.2% | 18.7% | |
| 本期淨利（淨損） | -14.5% | -2.0% | -3.3% | 1.7% | 8.4% | 14.4% | 14.5% | 15.5% | 6.2% | 18.7% | |
| 國外營運機構財務報表換算之兌換差額 | -5.7% | -0.3% | -0.8% | -1.1% | -0.2% | 0.1% | 0.6% | -1.8% | 2.4% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.1% | -0.2% | 0.1% | 0.6% | -1.8% | 2.4% | 0.0% | |
| 其他綜合損益（淨額） | -5.7% | -0.4% | -0.8% | -1.1% | -0.2% | 0.1% | 0.6% | -1.8% | 2.4% | 0.0% | |
| 本期綜合損益總額 | -20.2% | -2.4% | -4.1% | 0.6% | 8.2% | 14.4% | 15.2% | 13.7% | 8.6% | 18.7% | |
| 母公司業主（淨利∕損） | -14.5% | -2.0% | -3.3% | 1.7% | 8.4% | 14.4% | 14.5% | 15.5% | 6.2% | 18.7% | |
| 母公司業主（綜合損益） | -20.2% | -2.4% | -4.1% | 0.6% | 8.2% | 14.4% | 15.2% | 13.7% | 8.6% | 18.7% | |
| 基本每股盈餘 | -0.2% | -0.0% | -0.0% | 0.0% | 0.1% | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% | |
| 稀釋每股盈餘 | – | – | – | 0.0% | 0.1% | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.0% | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | 0.0% | -0.1% | 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。