4806
桂田文創
0.00 (–)–0成交張數–本益比1.42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202581年增 +21.0%
毛利率202532.6%最新一期
營業利益率2025-74.5%最新一期
每股盈餘2025-0.34
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | – | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 85.1% | 67.1% | 238.1% | 155.6% | 125.8% | 7770.3% | 11340.2% | 87.9% | 82.1% | 67.4% | |
| 營業毛利（毛損） | 14.9% | 32.9% | -138.1% | -55.6% | -25.8% | -7670.3% | -11240.2% | 12.1% | 17.9% | 32.6% | |
| 營業毛利（毛損）淨額 | 14.9% | 32.9% | -138.1% | -55.6% | -25.8% | -7670.3% | -11240.2% | 12.1% | 17.9% | 32.6% | |
| 推銷費用 | 1.7% | 3.7% | 11.0% | 28.3% | 4.3% | 198.8% | 146.1% | 279.2% | 31.8% | 59.1% | |
| 管理費用 | 6.7% | 87.5% | 43.5% | 204.0% | 18.5% | 3562.5% | 3322.2% | 2556.3% | 65.0% | 46.6% | |
| 預期信用減損損失（利益） | – | – | 31.3% | 429.9% | 25.2% | 16277.5% | 46.5% | -8.3% | 0.0% | 1.4% | |
| 營業費用合計 | 8.5% | 91.1% | 85.8% | 662.2% | 47.9% | 20038.8% | 3514.8% | 2827.3% | 96.8% | 107.1% | |
| 營業利益（損失） | 6.5% | -58.3% | -223.9% | -717.8% | -73.8% | -27709.2% | -14755.0% | -2815.2% | -78.9% | -74.5% | |
| 利息收入 | – | – | – | – | 0.0% | 0.7% | 2.1% | 38.2% | 10.1% | 8.3% | |
| 其他收入 | 2.1% | 1.3% | 4.2% | 11.8% | 3.2% | 201.3% | 85.2% | 17.9% | 1.5% | 27.6% | |
| 其他利益及損失淨額 | -1.3% | -35.4% | -97.8% | -291.1% | -21.5% | -2366.5% | -4958.9% | -181.1% | 16.9% | -7.5% | |
| 財務成本淨額 | 1.0% | 2.5% | 12.8% | 34.3% | 3.6% | 603.0% | 421.8% | 335.6% | 9.2% | 8.7% | |
| 營業外收入及支出合計 | -0.2% | -36.6% | -106.4% | -313.5% | -21.9% | -2767.5% | -5293.4% | -460.6% | 19.2% | 19.7% | |
| 稅前淨利（淨損） | 6.2% | -94.8% | -330.3% | -1031.3% | -95.6% | -30476.7% | -20048.4% | -3275.8% | -59.7% | -54.7% | |
| 所得稅費用（利益）合計 | 1.4% | -0.3% | -3.1% | 30.6% | 2.5% | 648.0% | 4304.5% | 0.0% | 0.2% | -13.1% | |
| 繼續營業單位本期淨利（淨損） | 4.8% | -94.5% | -327.2% | -1061.9% | -98.1% | -31124.7% | -24352.9% | -3275.8% | -59.9% | -41.6% | |
| 本期淨利（淨損） | 4.8% | -94.5% | -327.2% | -1061.9% | -98.1% | -31124.7% | -24352.9% | -3275.8% | -59.9% | -41.6% | |
| 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 | – | – | 6.7% | -2.8% | -11.8% | -723.8% | 0.0% | 2.3% | -35.0% | -0.9% | |
| 不重分類至損益之項目： | – | – | – | -2.2% | -9.4% | -579.0% | 0.0% | 2.3% | -35.0% | -0.9% | |
| 其他綜合損益（淨額） | -0.7% | -2.4% | 5.2% | -3.5% | -9.4% | -586.2% | 5.7% | 1.2% | -35.0% | -0.9% | |
| 本期綜合損益總額 | 4.2% | -97.0% | -322.0% | -1065.4% | -107.5% | -31710.8% | -24347.2% | -3274.6% | -94.9% | -42.6% | |
| 母公司業主（淨利∕損） | 4.8% | -94.5% | -327.2% | -1061.9% | -98.1% | -31124.7% | -24333.7% | -3222.0% | -59.6% | -41.6% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | -19.3% | -53.8% | -0.2% | 0.0% | |
| 母公司業主（綜合損益） | 4.2% | -97.0% | -322.0% | -1065.4% | -107.5% | -31710.8% | -24327.9% | -3220.8% | -94.7% | -42.6% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | -19.3% | -53.8% | -0.2% | 0.0% | |
| 基本每股盈餘 | 0.2% | -3.1% | -10.1% | -27.4% | -2.3% | -688.3% | -478.0% | -40.6% | -0.3% | -0.4% | |
| 繼續營業單位淨利（淨損） | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.7% | -0.5% | -0.0% | -0.0% | -0.0% | |
| 稀釋每股盈餘 | 0.2% | -3.1% | -10.1% | -27.4% | -2.3% | -688.3% | – | -40.6% | -0.3% | -0.4% | |
| 與不重分類之項目相關之所得稅 | – | – | 1.3% | -0.6% | -2.4% | -144.8% | 0.0% | 0.0% | 0.0% | – | |
| 國外營運機構財務報表換算之兌換差額 | 0.1% | -0.0% | -0.2% | -1.5% | 0.1% | -8.8% | 5.7% | -1.1% | 0.0% | – | |
| 後續可能重分類至損益之項目： | – | – | – | -1.2% | 0.1% | -7.2% | 5.7% | -1.1% | 0.0% | – | |
| 銷貨收入 | – | – | – | – | – | – | 100.0% | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | 11340.2% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.5% | -0.0% | -0.3% | 0.0% | -1.7% | 0.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.9% | -2.9% | 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。