5205
中茂
-1.05 (-5.32%)18.701成交張數–本益比3.39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202525年增 -21.9%
毛利率20251.2%最新一期
營業利益率2025-100.5%最新一期
每股盈餘2025-1.43
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 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% | |
| 銷貨成本 | – | 112.7% | 111.7% | 98.8% | 98.8% | |
| 營業成本合計 | 91.1% | 112.7% | 111.7% | 98.8% | 98.8% | |
| 營業毛利(毛損) | 8.9% | -12.7% | -11.7% | 1.2% | 1.2% | |
| 營業毛利(毛損)淨額 | 8.9% | -12.7% | -11.7% | 1.2% | 1.2% | |
| 推銷費用 | 32.9% | 25.5% | 14.7% | 8.1% | 13.1% | |
| 管理費用 | 33.3% | 99.7% | 72.0% | 52.0% | 88.5% | |
| 營業費用合計 | 66.2% | 125.1% | 86.7% | 60.1% | 101.6% | |
| 營業利益(損失) | -57.3% | -137.8% | -98.4% | -58.9% | -100.5% | |
| 利息收入 | 0.0% | 0.3% | 0.5% | 0.2% | 1.6% | |
| 其他收入 | 0.0% | 191.1% | 0.0% | 8.7% | 12.7% | |
| 其他利益及損失淨額 | 0.0% | 0.1% | -0.0% | -4.7% | 0.0% | |
| 財務成本淨額 | 0.2% | 0.4% | 1.4% | 0.6% | 1.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | 22.0% | 12.2% | 1.8% | 0.6% | |
| 營業外收入及支出合計 | -0.1% | 213.1% | 11.3% | 5.4% | 13.8% | |
| 稅前淨利(淨損) | -57.4% | 75.2% | -87.0% | -53.5% | -86.6% | |
| 所得稅費用(利益)合計 | 0.0% | -3.1% | -2.2% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利(淨損) | -57.4% | 78.4% | -84.8% | -53.5% | -86.6% | |
| 本期淨利(淨損) | -57.4% | 78.4% | -84.8% | -53.5% | -86.6% | |
| 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 | – | 0.0% | – | – | -14.2% | |
| 後續可能重分類至損益之項目: | – | 0.0% | – | – | -14.2% | |
| 其他綜合損益(淨額) | – | 0.0% | – | – | -14.2% | |
| 本期綜合損益總額 | -57.4% | 78.4% | -84.8% | -53.5% | -100.9% | |
| 母公司業主(淨利∕損) | -57.4% | 73.4% | -79.6% | -50.4% | -78.5% | |
| 非控制權益(淨利∕損) | 0.0% | 4.9% | -5.3% | -3.0% | -8.1% | |
| 母公司業主(綜合損益) | -57.4% | 73.4% | -79.6% | -50.4% | -92.7% | |
| 非控制權益(綜合損益) | 0.0% | 4.9% | -5.3% | -3.0% | -8.1% | |
| 基本每股盈餘 | -7.1% | 7.5% | -7.8% | -4.7% | -5.8% | |
| 稀釋每股盈餘 | -7.1% | 7.5% | -7.8% | -4.7% | -5.8% |
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。