3686
達能
-0.10 (-0.71%)14.0087成交張數–本益比1.64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202586年增 +4.0%
毛利率2025-0.7%最新一期
營業利益率2025-32.5%最新一期
每股盈餘2025-0.50
| 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 | 133.2% | 165.5% | 252.4% | 180.0% | 103.7% | 45.3% | 102.6% | 101.9% | 101.0% | 100.7% | |
| 營業毛利（毛損） | -33.2% | -65.5% | -152.4% | -80.0% | -3.7% | 54.7% | -2.6% | -1.9% | -1.0% | -0.7% | |
| 營業毛利（毛損）淨額 | -33.2% | -65.5% | -152.4% | -80.0% | -3.7% | 54.7% | -2.6% | -1.9% | -1.0% | -0.7% | |
| 推銷費用 | 0.2% | 1.0% | 1.1% | 2.3% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | |
| 管理費用 | 4.3% | 4.9% | 9.0% | 38.1% | 39.5% | 18.4% | 64.6% | 59.0% | 30.3% | 31.8% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | 38.0% | -0.1% | -0.1% | |
| 營業費用合計 | 5.7% | 7.0% | 11.4% | 40.4% | 39.5% | 18.5% | 64.7% | 97.1% | 30.3% | 31.8% | |
| 營業利益（損失） | -39.0% | -72.5% | -163.8% | -120.4% | -43.2% | 36.2% | -67.3% | -99.0% | -31.3% | -32.5% | |
| 利息收入 | – | – | – | – | 1.4% | 0.3% | 9.9% | 26.8% | 13.9% | 10.1% | |
| 其他利益及損失淨額 | -0.2% | -0.8% | -194.0% | 14.2% | 0.7% | -45.7% | -12.0% | -0.1% | -8.3% | -24.4% | |
| 財務成本淨額 | 0.1% | 0.2% | 0.3% | 2.1% | 1.9% | 0.6% | 0.2% | 0.1% | 0.0% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | 20.4% | 2.6% | |
| 營業外收入及支出合計 | 0.3% | -0.1% | -188.8% | 19.3% | 2.3% | -44.6% | -2.2% | 27.4% | 26.0% | -11.8% | |
| 稅前淨利（淨損） | -38.6% | -72.7% | -352.6% | -101.2% | -40.9% | -8.4% | -69.4% | -71.6% | -5.3% | -44.4% | |
| 所得稅費用（利益）合計 | 14.9% | 0.1% | 0.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -53.5% | -72.8% | -353.4% | -101.2% | -40.9% | -8.4% | -69.4% | -71.6% | -5.3% | -44.4% | |
| 本期淨利（淨損） | -53.5% | -72.8% | -353.4% | -158.3% | -144.4% | -8.4% | -69.4% | -71.6% | -5.3% | -44.4% | |
| 本期綜合損益總額 | -53.5% | -72.8% | -353.4% | -158.3% | -144.4% | -8.4% | -69.4% | -71.6% | -5.3% | -44.4% | |
| 母公司業主（淨利∕損） | – | – | – | – | -144.4% | -8.4% | -69.4% | -71.6% | -5.3% | -44.4% | |
| 母公司業主（綜合損益） | – | – | – | – | -144.4% | -8.4% | -69.4% | -71.6% | -5.3% | -44.4% | |
| 基本每股盈餘 | -0.2% | -0.2% | -1.0% | -1.4% | -1.3% | -0.1% | -0.9% | -0.9% | -0.1% | -0.6% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 稀釋每股盈餘 | -0.2% | -0.2% | -1.0% | -1.4% | -1.3% | -0.1% | -0.9% | -0.9% | -0.1% | -0.6% | |
| 其他收入 | 0.7% | 0.9% | 5.5% | 7.2% | 2.2% | 1.3% | 0.2% | 0.8% | 0.0% | – | |
| 停業單位損益合計 | – | – | – | -57.2% | -103.6% | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | -0.0% | -0.0% | – | – | – | – | – | |
| 研究發展費用 | 1.1% | 1.2% | 1.3% | – | – | – | – | – | – | – |
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。