4154
樂威科-KY
-0.55 (-4.66%)11.256成交張數–本益比1.91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202527年增 -35.3%
毛利率2025-74.3%最新一期
營業利益率2025-237.6%最新一期
每股盈餘2025-1.82
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 121.3% | 124.0% | 105.3% | 110.3% | 101.1% | 101.2% | 100.3% | 103.0% | 100.9% | 102.8% | |
| 銷貨退回 | 21.3% | 24.0% | 5.3% | 10.3% | 1.1% | 1.2% | 0.3% | 3.0% | 0.9% | 2.5% | |
| 銷貨折讓 | – | – | – | – | – | – | – | – | – | 0.3% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 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 | 34.3% | 38.4% | 45.6% | 51.8% | 65.3% | 95.5% | 90.6% | 115.5% | 218.6% | 174.3% | |
| 營業毛利（毛損） | 65.7% | 61.6% | 54.4% | 48.2% | 34.7% | 4.5% | 9.4% | -15.5% | -118.6% | -74.3% | |
| 營業毛利（毛損）淨額 | 65.7% | 61.6% | 54.4% | 48.2% | 34.7% | 4.5% | 9.4% | -15.5% | -118.6% | -74.3% | |
| 推銷費用 | 47.0% | 41.6% | 35.3% | 32.0% | 18.4% | 3.9% | 2.5% | 3.6% | 4.6% | 6.5% | |
| 管理費用 | 23.7% | 30.0% | 29.5% | 22.6% | 22.6% | 25.2% | 15.0% | 18.2% | 108.4% | 156.8% | |
| 研究發展費用 | – | – | – | – | 0.1% | 0.5% | 0.1% | 0.2% | 0.0% | 0.0% | |
| 預期信用減損損失（利益） | – | – | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 70.8% | 71.6% | 64.7% | 54.6% | 41.0% | 29.6% | 17.6% | 22.0% | 113.0% | 163.3% | |
| 營業利益（損失） | -5.0% | -10.0% | -10.3% | -6.4% | -6.3% | -25.1% | -8.2% | -37.5% | -231.6% | -237.6% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.5% | 3.5% | 8.2% | |
| 其他收入 | 1.7% | 2.6% | 2.3% | 0.5% | 1.0% | 1.3% | 1.2% | 0.7% | 8.5% | 16.7% | |
| 其他利益及損失淨額 | 6.5% | -0.5% | -0.2% | -0.8% | 0.5% | 2.8% | -1.8% | -5.2% | -102.8% | -24.2% | |
| 財務成本淨額 | 0.3% | 0.5% | 0.4% | 0.7% | 0.5% | 0.6% | 1.1% | 3.0% | 11.9% | 9.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -11.7% | -4.7% | |
| 營業外收入及支出合計 | 7.9% | 1.7% | 1.8% | -1.1% | 1.0% | 3.6% | -1.5% | -7.1% | -114.4% | -13.2% | |
| 稅前淨利（淨損） | 2.9% | -8.3% | -8.6% | -7.5% | -5.4% | -21.5% | -9.7% | -44.6% | -346.0% | -250.7% | |
| 所得稅費用（利益）合計 | 0.4% | 0.2% | 0.3% | 0.3% | 0.4% | -0.1% | -0.4% | 1.1% | -2.6% | -0.8% | |
| 繼續營業單位本期淨利（淨損） | 2.4% | -8.5% | -8.8% | -7.7% | -5.7% | -21.4% | -9.3% | -45.7% | -343.4% | -249.9% | |
| 本期淨利（淨損） | 2.4% | -8.5% | -8.8% | -7.7% | -5.7% | -21.4% | -9.3% | -45.7% | -343.4% | -249.9% | |
| 不重分類至損益之其他項目 | -1.8% | -0.2% | 0.4% | -0.1% | -1.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -1.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.6% | 0.3% | 0.0% | -0.3% | 1.0% | -7.5% | 5.4% | 1.9% | 81.9% | 12.1% | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.3% | 1.0% | -7.5% | 5.4% | 1.9% | 81.9% | 12.1% | |
| 其他綜合損益（淨額） | -2.4% | 0.0% | 0.4% | -0.4% | -0.4% | -7.5% | 5.4% | 1.9% | 81.9% | 12.1% | |
| 本期綜合損益總額 | 0.1% | -8.5% | -8.4% | -8.1% | -6.1% | -28.9% | -3.9% | -43.7% | -261.5% | -237.8% | |
| 母公司業主（淨利∕損） | 2.4% | -8.5% | -8.8% | -7.6% | -5.1% | -17.2% | -7.9% | -39.0% | -301.7% | -226.3% | |
| 非控制權益（淨利∕損） | – | – | 0.0% | -0.1% | -0.6% | -4.2% | -1.4% | -6.7% | -41.8% | -23.6% | |
| 母公司業主（綜合損益） | 0.1% | -8.5% | -8.4% | -7.9% | -5.3% | -22.9% | -3.3% | -37.1% | -222.4% | -216.2% | |
| 非控制權益（綜合損益） | – | – | 0.0% | -0.3% | -0.8% | -6.1% | -0.6% | -6.6% | -39.1% | -21.7% | |
| 基本每股盈餘 | 0.1% | -0.4% | -0.4% | -0.3% | -0.2% | -0.5% | -0.2% | -1.1% | -11.5% | -6.8% |
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。