4950
金耘國際
-0.70 (-4.27%)15.7065成交張數19.87本益比1.64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20251,017年增 +191.9%
毛利率202516.1%最新一期
營業利益率20253.9%最新一期
每股盈餘2025-0.36
| 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 | 92.9% | 93.6% | 104.7% | 109.5% | 107.0% | 78.4% | 105.7% | 183.2% | 90.2% | 83.9% | |
| 營業毛利（毛損） | 7.1% | 6.4% | -4.7% | -9.5% | -7.0% | 21.6% | -5.7% | -83.2% | 9.8% | 16.1% | |
| 營業毛利（毛損）淨額 | 7.1% | 6.4% | -4.7% | -9.5% | -7.0% | 21.6% | -5.7% | -83.2% | 9.8% | 16.1% | |
| 推銷費用 | 2.7% | 15.5% | 11.4% | 10.0% | 4.2% | 2.0% | 6.3% | 27.6% | 4.6% | 3.7% | |
| 管理費用 | 14.6% | 37.0% | 62.1% | 56.0% | 38.6% | 14.0% | 45.8% | 129.3% | 20.8% | 8.0% | |
| 研究發展費用 | 4.3% | 9.3% | 19.3% | 15.6% | 5.9% | 2.4% | 7.2% | 6.8% | 0.0% | 0.0% | |
| 預期信用減損損失（利益） | – | – | 2.0% | 38.9% | 85.4% | 0.7% | -0.5% | 9.8% | -0.9% | 0.6% | |
| 營業費用合計 | 21.7% | 61.8% | 92.8% | 81.6% | 48.7% | 18.5% | 88.4% | 173.5% | 24.5% | 12.3% | |
| 營業利益（損失） | -14.5% | -55.3% | -97.5% | -91.1% | -55.7% | 3.2% | -94.1% | -256.7% | -14.7% | 3.9% | |
| 利息收入 | – | – | – | – | 19.1% | 0.1% | 1.3% | 1.6% | 0.6% | 0.1% | |
| 其他收入 | 55.0% | 78.0% | 49.9% | 32.4% | 10.2% | 2.3% | 7.0% | 3.8% | 1.1% | 0.5% | |
| 其他利益及損失淨額 | -5.0% | -71.7% | -1.6% | -105.8% | -74.3% | 0.8% | 26.5% | -37.2% | -2.0% | -2.8% | |
| 財務成本淨額 | 2.1% | 7.9% | 14.9% | 9.1% | 3.0% | 0.3% | 1.3% | 2.4% | 0.7% | 0.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -0.3% | 0.7% | |
| 營業外收入及支出合計 | 48.0% | -1.6% | 31.4% | -121.4% | -133.4% | 2.2% | 34.0% | -34.2% | -1.3% | -2.0% | |
| 稅前淨利（淨損） | 33.4% | -56.9% | -66.1% | -212.5% | -189.1% | 5.4% | -60.1% | -290.9% | -16.0% | 1.9% | |
| 所得稅費用（利益）合計 | 7.1% | 1.7% | -0.1% | -2.6% | -0.6% | 0.2% | -0.0% | -6.1% | -0.7% | 1.3% | |
| 繼續營業單位本期淨利（淨損） | 26.3% | -58.6% | -65.9% | -210.0% | -188.5% | 5.2% | -60.0% | -284.8% | -15.3% | 0.6% | |
| 本期淨利（淨損） | 26.3% | -58.6% | -65.9% | -210.0% | -188.5% | 5.2% | -60.0% | -284.8% | -15.3% | 0.6% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | 0.4% | 0.1% | |
| 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 | – | – | -0.3% | -6.0% | 0.0% | – | – | – | -4.4% | -0.7% | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | – | – | -2.7% | -5.5% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -6.0% | 0.0% | – | – | – | -6.8% | -6.1% | |
| 國外營運機構財務報表換算之兌換差額 | -3.1% | -2.5% | -1.8% | -5.5% | 3.0% | -0.5% | -0.6% | 3.7% | -1.1% | -0.6% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | -61.0% | 32.7% | -0.6% | 0.6% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | 0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 27.2% | 2.5% | 0.1% | -0.6% | 3.7% | -1.1% | -0.6% | |
| 其他綜合損益（淨額） | 26.7% | 15.4% | -63.2% | 21.2% | 2.5% | 0.1% | -0.6% | 3.7% | -7.9% | -6.7% | |
| 本期綜合損益總額 | 53.0% | -43.2% | -129.1% | -188.8% | -186.0% | 5.3% | -60.6% | -281.1% | -23.2% | -6.1% | |
| 母公司業主（淨利∕損） | 26.3% | -58.6% | -65.9% | -210.0% | -188.5% | 5.2% | -60.0% | -284.8% | -19.6% | -2.0% | |
| 共同控制下前手權益（淨利∕損） | – | – | – | 0.0% | – | – | – | – | 1.3% | 0.0% | |
| 非控制權益（淨利∕損） | – | – | – | 0.0% | – | – | – | – | 3.0% | 2.6% | |
| 母公司業主（綜合損益） | 53.0% | -43.2% | -129.1% | -188.8% | -186.0% | 5.3% | -60.6% | -281.1% | -21.0% | -5.8% | |
| 共同控制下前手權益（綜合損益） | – | – | – | 0.0% | – | – | – | – | -0.8% | 0.0% | |
| 非控制權益（綜合損益） | – | – | – | 0.0% | – | – | – | – | -1.5% | -0.3% | |
| 基本每股盈餘 | 0.5% | -1.3% | -1.4% | -4.6% | -4.1% | 0.1% | -1.3% | -6.1% | -0.3% | -0.0% | |
| 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% | |
| 稀釋每股盈餘 | 0.5% | -1.3% | -1.4% | -4.6% | -4.1% | 0.1% | -1.3% | -6.1% | -0.3% | -0.0% | |
| 備供出售金融資產未實現評價損益 | 29.8% | 17.9% | 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。