4402
郡都開發
-0.10 (-0.70%)14.259成交張數–本益比1.70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202524年增 +28.8%
毛利率202517.3%最新一期
營業利益率2025-74.5%最新一期
每股盈餘2025-0.13
| 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 | 111.2% | 112.3% | 111.4% | 102.5% | 98.5% | 100.0% | 87.4% | 102.3% | 85.5% | 82.7% | |
| 營業毛利（毛損） | -11.2% | -12.3% | -11.4% | -2.5% | 1.5% | -0.0% | 12.6% | -2.3% | 14.5% | 17.3% | |
| 營業毛利（毛損）淨額 | -11.2% | -12.3% | -11.4% | -2.5% | 1.5% | -0.0% | 12.6% | -2.3% | 14.5% | 17.3% | |
| 推銷費用 | 16.4% | 5.5% | 4.8% | 3.8% | 7.1% | 5.3% | 3.3% | 5.2% | 5.8% | 5.5% | |
| 管理費用 | 11.0% | 13.2% | 14.0% | 22.9% | 25.7% | 19.2% | 16.1% | 45.2% | 136.3% | 86.3% | |
| 營業費用合計 | 27.4% | 18.7% | 20.7% | 26.1% | 33.6% | 23.8% | 19.4% | 50.4% | 142.1% | 91.8% | |
| 營業利益（損失） | -38.6% | -31.0% | -32.1% | -28.6% | -32.1% | -23.8% | -6.8% | -52.7% | -127.6% | -74.5% | |
| 利息收入 | – | – | – | – | 4.3% | 1.0% | 2.0% | 8.7% | 8.7% | 8.3% | |
| 其他收入 | 0.8% | 1.9% | 6.8% | 5.9% | 2.8% | 0.9% | 0.4% | 8.6% | 23.5% | 29.3% | |
| 其他利益及損失淨額 | 48.5% | 19.1% | -10.9% | 222.1% | -13.8% | -8.7% | 6.7% | 16.7% | 63.4% | -0.3% | |
| 財務成本淨額 | 5.0% | 5.6% | 8.9% | 4.4% | 3.1% | 2.2% | 2.5% | 5.4% | 1.3% | 0.3% | |
| 營業外收入及支出合計 | 44.4% | 15.4% | -13.0% | 223.5% | -9.8% | -9.0% | 6.5% | 28.7% | 94.3% | 36.9% | |
| 稅前淨利（淨損） | 5.8% | -15.6% | -45.1% | 194.9% | -41.9% | -32.7% | -0.3% | -24.0% | -33.3% | -37.6% | |
| 所得稅費用（利益）合計 | 1.1% | 0.0% | 0.0% | 0.0% | 0.0% | -7.1% | 4.3% | 1.8% | 0.4% | -0.6% | |
| 繼續營業單位本期淨利（淨損） | 4.7% | -15.6% | -45.1% | 194.9% | -41.9% | -25.6% | -4.6% | -25.8% | -33.7% | -36.9% | |
| 本期淨利（淨損） | 4.7% | -15.6% | -85.3% | 189.3% | -41.9% | -25.6% | -4.6% | -25.8% | -33.7% | -36.9% | |
| 不動產重估增值 | – | – | – | – | – | – | – | – | 746.8% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | 746.8% | 0.0% | |
| 其他綜合損益（淨額） | – | 0.0% | – | – | – | – | – | – | 746.8% | 0.0% | |
| 本期綜合損益總額 | 4.7% | -15.6% | -85.3% | 189.3% | -41.9% | -25.6% | -4.6% | -25.8% | 713.1% | -36.9% | |
| 母公司業主（淨利∕損） | 4.7% | -15.6% | -85.3% | 189.3% | -41.9% | -25.6% | -4.6% | -25.8% | -33.7% | -36.9% | |
| 母公司業主（綜合損益） | 4.7% | -15.6% | -85.3% | 189.3% | -41.9% | -25.6% | -4.6% | -25.8% | 713.1% | -36.9% | |
| 基本每股盈餘 | 0.1% | -0.3% | -1.9% | 4.1% | -0.9% | -0.6% | -0.1% | -0.6% | -0.5% | -0.5% | |
| 稀釋每股盈餘 | 0.1% | -0.3% | – | – | – | – | – | -0.6% | -0.5% | -0.5% | |
| 銷貨收入 | – | – | – | – | – | – | – | 100.0% | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | 100.0% | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | 102.3% | – | – | |
| 預期信用減損損失（利益） | – | – | 1.9% | -0.6% | 0.9% | -0.7% | 0.0% | 0.0% | – | – | |
| 繼續營業單位淨利（淨損） | – | – | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | – | – | |
| 停業單位損益合計 | – | – | -40.2% | -5.6% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 停業單位淨利（淨損） | – | – | -0.0% | -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。