4804
大略-KY
-0.36 (-9.92%)3.27455成交張數–本益比–股價淨值比–殖利率2026-04-13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2025128年增 +7.4%
毛利率2025-4.1%最新一期
營業利益率2025-45.4%最新一期
每股盈餘2025-1.54
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +6.7% | -36.5% | -51.4% | -19.6% | +3.1% | -19.6% | -12.8% | -50.1% | +7.4% | |
| 營業成本合計 | – | +34.5% | -19.9% | -56.0% | -18.3% | -20.4% | -13.4% | -14.5% | -37.5% | +45.9% | |
| 營業毛利（毛損） | – | -22.7% | -66.9% | -30.5% | -23.2% | +73.6% | -28.2% | -10.0% | -70.0% | -119.1% | |
| 營業毛利（毛損）淨額 | – | -22.7% | -66.9% | -30.5% | -23.2% | +73.6% | -28.2% | -10.0% | -70.0% | -119.1% | |
| 推銷費用 | – | -17.5% | -44.5% | -59.7% | +4.2% | +17.5% | -21.3% | -11.9% | -20.9% | -40.8% | |
| 管理費用 | – | -12.4% | -21.8% | -14.3% | -24.1% | -19.5% | +9.1% | +1.3% | -30.0% | +93.1% | |
| 預期信用減損損失（利益） | – | – | – | – | -108.5% | – | +454.6% | -60.2% | -86.1% | -180.9% | |
| 營業費用合計 | – | -16.4% | -40.7% | -40.0% | -22.2% | +46.8% | +112.8% | -44.7% | -55.5% | -27.0% | |
| 營業利益（損失） | – | -35.6% | -136.5% | – | – | – | – | – | – | – | |
| 其他收入 | – | -18.5% | -24.0% | -58.9% | -56.1% | -5.4% | -5.8% | -863.2% | – | +171.4% | |
| 其他利益及損失淨額 | – | – | – | – | +571.3% | -90.4% | – | – | – | – | |
| 財務成本淨額 | – | +121.6% | +50.9% | +107.7% | +2.4% | -6.2% | -15.8% | -21.1% | -64.2% | +0.4% | |
| 營業外收入及支出合計 | – | -116.9% | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -49.2% | -286.3% | – | – | – | – | – | – | – | |
| 所得稅費用（利益）合計 | – | -36.5% | -99.3% | +116.4% | -100.0% | – | -36.9% | +276.2% | -81.6% | -82.2% | |
| 繼續營業單位本期淨利（淨損） | – | -55.3% | -413.3% | – | – | – | – | – | – | – | |
| 本期淨利（淨損） | – | -55.3% | -413.3% | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -134.2% | – | -155.7% | – | -44.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -134.2% | – | -155.7% | – | -44.9% | |
| 其他綜合損益（淨額） | – | – | -131.1% | – | – | -134.2% | – | -155.7% | – | -125.1% | |
| 本期綜合損益總額 | – | +15.7% | -300.5% | – | – | – | – | – | – | – | |
| 母公司業主（淨利∕損） | – | -55.3% | -413.3% | – | +152.9% | -164.9% | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +15.7% | -300.5% | – | – | -147.1% | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -53.9% | -415.0% | – | +162.5% | -161.9% | – | – | – | – | |
| 不重分類至損益之其他項目 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | – | -53.6% | -415.0% | – | +162.5% | -161.9% | – | – | – | – | |
| 研究發展費用 | – | +56.4% | -93.9% | -100.0% | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +6.7% | -36.5% | – | – | – | – | – | – | – |
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。