4530
天意能創
0.00 (0.00%)25.701成交張數1,285.00本益比2.07股價淨值比0.00%殖利率2026-09-15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2025349年增 +98.3%
毛利率202539.4%最新一期
營業利益率202517.8%最新一期
每股盈餘20250.34
| 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 | 71.3% | 70.2% | 65.7% | 59.4% | 56.4% | 66.9% | 63.0% | 73.1% | 66.2% | 60.6% | |
| 營業毛利（毛損） | 28.7% | 29.8% | 34.3% | 40.6% | 43.6% | 33.1% | 37.0% | 26.9% | 33.8% | 39.4% | |
| 營業毛利（毛損）淨額 | 28.7% | 29.8% | 34.3% | 40.6% | 43.6% | 33.1% | 37.0% | 26.9% | 33.8% | 39.4% | |
| 管理費用 | 103.9% | 78.8% | 79.2% | 91.3% | 81.6% | 51.0% | 42.9% | 52.0% | 41.2% | 21.7% | |
| 營業費用合計 | 103.9% | 78.8% | 79.2% | 91.3% | 81.6% | 51.1% | 43.1% | 52.4% | 41.5% | 21.7% | |
| 營業利益（損失） | -75.2% | -49.0% | -44.9% | -50.7% | -38.1% | -18.0% | -6.1% | -25.5% | -7.7% | 17.8% | |
| 利息收入 | – | – | – | – | 4.7% | 0.8% | 0.8% | 0.7% | 0.6% | 0.5% | |
| 其他收入 | 18.3% | 8.2% | 52.0% | 13.2% | 1.8% | 5.1% | 2.1% | 1.3% | 0.8% | 0.5% | |
| 其他利益及損失淨額 | -32.7% | -29.5% | 6.6% | -5.2% | -25.0% | 1.6% | 1.2% | -8.8% | -23.4% | -0.4% | |
| 財務成本淨額 | 0.2% | 0.2% | 0.3% | 0.8% | 1.0% | 0.7% | 0.8% | 1.0% | 0.6% | 0.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 630.1% | 6.1% | 3.8% | -13.8% | -2.1% | -0.4% | -0.4% | -2.1% | -2.6% | -0.3% | |
| 營業外收入及支出合計 | 615.5% | -15.4% | 62.0% | -6.6% | -21.6% | 6.4% | 3.0% | -9.9% | -25.2% | 0.0% | |
| 稅前淨利（淨損） | 540.3% | -64.3% | 17.1% | -57.3% | -59.7% | -11.6% | -3.2% | -35.4% | -32.9% | 17.8% | |
| 所得稅費用（利益）合計 | – | – | – | – | 1.3% | 1.2% | 1.3% | 1.0% | 2.2% | 4.9% | |
| 繼續營業單位本期淨利（淨損） | 540.3% | -64.3% | 17.1% | -57.3% | -61.0% | -12.8% | -4.5% | -36.4% | -35.2% | 13.0% | |
| 停業單位損益合計 | -70.4% | 0.0% | – | – | – | – | – | – | – | -7.1% | |
| 本期淨利（淨損） | 469.9% | -64.3% | 17.1% | -57.3% | -61.0% | -12.8% | -4.5% | -36.4% | -35.2% | 5.9% | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | 6.8% | 3.4% | 1.4% | -0.5% | -11.7% | -0.6% | -0.3% | -0.3% | |
| 不重分類至損益之項目： | – | – | – | 3.4% | 1.4% | -0.5% | -11.7% | -0.6% | -0.3% | -0.3% | |
| 國外營運機構財務報表換算之兌換差額 | -4.7% | 0.0% | – | – | – | – | – | – | – | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.7% | 0.5% | -0.0% | 0.1% | -0.1% | 0.1% | -0.0% | |
| 其他綜合損益（淨額） | -4.0% | -0.3% | 5.8% | 1.7% | 1.9% | -0.5% | -11.6% | -0.7% | -0.1% | -0.3% | |
| 本期綜合損益總額 | 465.9% | -64.6% | 22.9% | -55.6% | -59.1% | -13.3% | -16.1% | -37.1% | -35.3% | 5.6% | |
| 母公司業主（淨利∕損） | 477.9% | -56.7% | 13.3% | -60.4% | -60.7% | -13.7% | -6.8% | -38.4% | -39.6% | 2.7% | |
| 非控制權益（淨利∕損） | -8.1% | -7.7% | 3.8% | 3.1% | -0.3% | 0.9% | 2.3% | 2.0% | 4.4% | 3.2% | |
| 母公司業主（綜合損益） | 474.5% | -57.0% | 19.1% | -58.7% | -58.8% | -14.2% | -18.4% | -39.1% | -39.7% | 2.4% | |
| 非控制權益（綜合損益） | -8.6% | -7.7% | 3.8% | 3.1% | -0.3% | 0.9% | – | – | – | 3.2% | |
| 基本每股盈餘 | 10.4% | -1.2% | 0.3% | -1.3% | -1.3% | -0.3% | -0.1% | -0.8% | -0.7% | 0.1% | |
| 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% | |
| 停業單位淨利（淨損） | -0.0% | – | – | – | – | – | – | – | – | -0.0% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | – | -0.8% | -0.7% | 0.1% | |
| 推銷費用 | – | – | – | – | – | – | 0.2% | 0.2% | 0.4% | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | 0.0% | 0.0% | 0.2% | -0.1% | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | -1.7% | 0.5% | -0.0% | 0.1% | -0.1% | 0.1% | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | 2.3% | 2.0% | 4.4% | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | -0.3% | -1.0% | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.7% | 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。