4557
永新-KY
-0.55 (-1.10%)49.6528成交張數–本益比0.95股價淨值比3.98%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 = 該期對去年同期的成長率
營業收入20253,971年增 +1.4%
毛利率202529.6%最新一期
營業利益率2025-0.0%最新一期
每股盈餘2025-0.67年增 -106.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -4.4% | +15.1% | +3.9% | -8.3% | +33.9% | +49.9% | +8.0% | +21.1% | +1.4% | |
| 營業成本合計 | – | +0.7% | +22.5% | +1.1% | -7.8% | +44.1% | +41.4% | +7.0% | +24.8% | +0.6% | |
| 營業毛利（毛損） | – | -12.9% | +0.9% | +10.3% | -9.5% | +11.7% | +73.8% | +10.3% | +12.7% | +3.5% | |
| 營業毛利（毛損）淨額 | – | -12.9% | +0.9% | +10.3% | -9.5% | +11.7% | +73.8% | +10.3% | +12.7% | +3.5% | |
| 推銷費用 | – | -3.5% | +10.5% | +3.0% | -12.4% | +12.6% | +28.9% | +34.9% | +15.0% | -1.9% | |
| 管理費用 | – | -7.4% | +12.0% | +16.9% | -11.2% | +4.5% | +43.4% | +22.6% | +2.7% | +22.6% | |
| 研究發展費用 | – | -9.0% | +13.1% | +1.0% | +0.1% | -1.9% | +45.5% | +52.6% | +17.8% | +32.7% | |
| 預期信用減損損失（利益） | – | – | – | -45.6% | +270.6% | +181.5% | -28.1% | -34.0% | -159.6% | – | |
| 營業費用合計 | – | -6.3% | +12.2% | +8.6% | -9.0% | +7.9% | +36.7% | +31.3% | +8.9% | +105.7% | |
| 營業利益（損失） | – | -19.2% | -11.6% | +12.6% | -10.2% | +17.0% | +120.5% | -6.1% | +17.0% | -100.1% | |
| 利息收入 | – | – | – | – | – | +17.7% | +81.7% | +173.5% | +7.2% | -56.6% | |
| 其他收入 | – | +21.6% | -49.5% | +198.7% | -34.6% | +113.2% | -51.8% | -42.2% | +9.8% | +45.1% | |
| 其他利益及損失淨額 | – | -262.1% | – | -144.7% | – | – | – | -84.4% | +83.4% | -166.8% | |
| 財務成本淨額 | – | +14.2% | +63.2% | +410.0% | -25.5% | +19.4% | +285.4% | +114.0% | -1.3% | -10.5% | |
| 營業外收入及支出合計 | – | -116.7% | – | -52.0% | -347.1% | – | +864.9% | -102.8% | – | -384.8% | |
| 稅前淨利（淨損） | – | -27.8% | +1.3% | +5.6% | -27.0% | +43.6% | +156.7% | -23.8% | +20.9% | -107.5% | |
| 所得稅費用（利益）合計 | – | -47.9% | +34.8% | -1.2% | -20.6% | +29.4% | +206.5% | -28.0% | +39.3% | -111.6% | |
| 繼續營業單位本期淨利（淨損） | – | -23.2% | -3.9% | +7.1% | -28.3% | +46.8% | +146.9% | -22.7% | +16.7% | -106.4% | |
| 本期淨利（淨損） | – | -23.2% | -3.9% | +7.1% | -28.3% | +46.8% | +146.9% | -22.7% | +16.7% | -106.4% | |
| 不重分類至損益之其他項目 | – | – | – | -215.6% | – | – | – | -107.1% | – | -165.4% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -107.1% | – | -165.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -187.8% | – | – | -68.9% | -556.2% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -68.9% | -556.2% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -194.3% | – | -662.2% | – | -145.4% | |
| 本期綜合損益總額 | – | -16.8% | +19.2% | -11.6% | -1.1% | +32.2% | +163.5% | -37.1% | +84.5% | -115.7% | |
| 母公司業主（淨利∕損） | – | -26.3% | -0.9% | +10.1% | -27.3% | +44.5% | +145.0% | -25.5% | +12.9% | -107.3% | |
| 非控制權益（淨利∕損） | – | – | -76.1% | -300.0% | – | – | – | – | +146.6% | -91.5% | |
| 母公司業主（綜合損益） | – | -22.8% | +26.3% | -17.3% | +10.9% | +30.6% | +155.9% | -38.1% | +79.6% | -118.3% | |
| 非控制權益（綜合損益） | – | – | -74.8% | +364.6% | -143.1% | – | – | +78.8% | +288.8% | -66.3% | |
| 基本每股盈餘 | – | -26.3% | -1.3% | +4.2% | -33.3% | +42.9% | +134.7% | -25.5% | +13.0% | -106.6% | |
| 繼續營業單位淨利（淨損） | – | -25.7% | -1.1% | +4.5% | -33.4% | +43.2% | +134.8% | -25.4% | +12.9% | -106.6% | |
| 稀釋每股盈餘 | – | -25.7% | -1.1% | +4.5% | -33.4% | +43.2% | +134.8% | -25.4% | +12.9% | -106.6% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | -383.3% | – | – | – | |
| 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 | – | – | – | – | – | – | -100.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | -100.0% | – | – | – |
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。