4304
勝昱
-1.20 (-7.74%)14.30107成交張數–本益比3.04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2025341年增 -9.7%
毛利率20256.8%最新一期
營業利益率2025-12.8%最新一期
每股盈餘2025-1.16
| 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 | 86.5% | 93.1% | 94.3% | 89.5% | 85.3% | 94.0% | 95.4% | 95.9% | 97.4% | 93.2% | |
| 營業毛利（毛損） | 13.5% | 6.9% | 5.7% | 10.5% | 14.7% | 6.0% | 4.6% | 4.1% | 2.6% | 6.8% | |
| 營業毛利（毛損）淨額 | 13.5% | 6.9% | 5.7% | 10.5% | 14.7% | 6.0% | 4.6% | 4.1% | 2.6% | 6.8% | |
| 推銷費用 | 6.5% | 6.6% | 4.4% | 4.7% | 4.8% | 4.1% | 2.7% | 2.5% | 3.7% | 3.7% | |
| 管理費用 | 14.8% | 12.8% | 12.5% | 9.5% | 14.3% | 12.0% | 12.5% | 12.6% | 13.6% | 15.9% | |
| 研究發展費用 | 0.7% | 0.5% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 預期信用減損損失（利益） | – | – | 1.9% | -0.4% | 2.7% | 0.2% | 0.0% | 0.2% | 2.0% | 0.0% | |
| 營業費用合計 | 22.0% | 19.8% | 18.9% | 13.9% | 21.9% | 16.4% | 15.4% | 15.4% | 19.4% | 19.7% | |
| 營業利益（損失） | -8.5% | -12.9% | -13.2% | -3.4% | -7.2% | -10.5% | -10.8% | -11.3% | -16.9% | -12.8% | |
| 利息收入 | – | – | – | – | – | – | – | – | – | 0.1% | |
| 其他收入 | 3.5% | 0.2% | 0.7% | 2.1% | 1.8% | 0.6% | 0.2% | 5.8% | 5.5% | 0.7% | |
| 其他利益及損失淨額 | -2.4% | -2.4% | -0.9% | -6.9% | -2.6% | 52.2% | 0.5% | -19.5% | 0.5% | 2.0% | |
| 財務成本淨額 | 1.8% | 1.4% | 1.5% | 1.9% | 2.0% | 2.5% | 0.7% | 1.4% | 2.1% | 2.8% | |
| 營業外收入及支出合計 | -0.6% | -3.7% | -1.8% | -6.7% | -2.8% | 50.2% | 0.0% | -15.1% | 3.8% | 0.0% | |
| 稅前淨利（淨損） | -9.1% | -16.6% | -15.0% | -10.1% | -9.9% | 39.8% | -10.7% | -26.4% | -13.1% | -12.8% | |
| 所得稅費用（利益）合計 | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -9.2% | -16.7% | -15.1% | -10.2% | -10.1% | 39.7% | -11.0% | -26.4% | -13.1% | -12.8% | |
| 本期淨利（淨損） | -9.2% | -16.7% | -15.1% | -10.2% | -10.1% | 39.7% | -11.0% | -26.4% | -13.1% | -12.8% | |
| 不動產重估增值 | – | – | – | – | – | – | – | – | – | 48.7% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | 0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | – | – | – | – | – | 48.5% | |
| 國外營運機構財務報表換算之兌換差額 | -3.3% | 0.2% | -0.8% | -1.4% | 0.6% | -0.1% | -0.0% | -0.2% | -0.1% | 0.1% | |
| 與可能重分類之項目相關之所得稅 | -0.3% | 0.0% | -0.1% | -0.1% | 0.1% | -0.1% | -0.0% | -0.0% | -0.0% | -0.8% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.3% | 0.5% | 0.1% | 0.0% | -0.1% | -0.1% | 0.9% | |
| 其他綜合損益（淨額） | -3.0% | 0.2% | -0.8% | -1.3% | 0.5% | 0.1% | 0.0% | -0.1% | -0.1% | 49.5% | |
| 本期綜合損益總額 | -12.2% | -16.6% | -15.9% | -11.5% | -9.6% | 39.7% | -11.0% | -26.6% | -13.1% | 36.6% | |
| 母公司業主（淨利∕損） | -9.2% | -16.7% | -15.1% | -10.2% | -10.1% | 39.7% | -11.0% | -26.4% | -13.1% | -12.8% | |
| 母公司業主（綜合損益） | -12.2% | -16.6% | -15.9% | -11.5% | -9.6% | 39.7% | -11.0% | -26.6% | -13.1% | 36.6% | |
| 基本每股盈餘 | -0.2% | -0.3% | -0.4% | -0.3% | -0.3% | 1.1% | -0.3% | -0.7% | -0.4% | -0.3% | |
| 銷貨收入 | 93.1% | 93.6% | 91.5% | 92.1% | 88.1% | 89.2% | 95.4% | 96.4% | 94.0% | – | |
| 銷貨收入淨額 | 93.1% | 93.6% | 91.5% | 92.1% | 88.1% | 89.2% | 95.4% | 96.4% | 94.0% | – | |
| 其他營業收入淨額 | 4.8% | 3.9% | 5.9% | 4.7% | 7.4% | 6.2% | 4.6% | 3.6% | 6.0% | – | |
| 銷貨成本 | 84.8% | 91.9% | 92.9% | 87.9% | 83.5% | 90.9% | 95.4% | 95.9% | 97.4% | – | |
| 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% | – | |
| 租賃收入 | 2.0% | 2.4% | 2.6% | 3.2% | 4.5% | 4.6% | 0.0% | – | – | – | |
| 租賃成本 | 1.7% | 1.2% | 1.3% | 1.6% | 1.8% | 3.1% | 0.0% | – | – | – | |
| 確定福利計畫之再衡量數 | 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。