5205
中茂
-0.05 (-0.27%)18.651成交張數–本益比3.39股價淨值比0.00%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 | 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% | 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% | |
| 銷貨成本 | – | – | – | – | – | – | 112.7% | 111.7% | 98.8% | 98.8% | |
| 營業成本合計 | 92.1% | 87.3% | 81.7% | 66.8% | 90.4% | 91.1% | 112.7% | 111.7% | 98.8% | 98.8% | |
| 營業毛利（毛損） | 7.9% | 12.7% | 18.3% | 33.2% | 9.6% | 8.9% | -12.7% | -11.7% | 1.2% | 1.2% | |
| 營業毛利（毛損）淨額 | 7.9% | 12.7% | 18.3% | 33.2% | 9.6% | 8.9% | -12.7% | -11.7% | 1.2% | 1.2% | |
| 推銷費用 | 12.9% | 5.8% | 57.8% | 389.0% | 20.4% | 32.9% | 25.5% | 14.7% | 8.1% | 13.1% | |
| 管理費用 | 58.0% | 26.1% | 267.3% | 806.8% | 35.1% | 33.3% | 99.7% | 72.0% | 52.0% | 88.5% | |
| 營業費用合計 | 70.8% | 31.9% | 325.1% | 1195.8% | 55.5% | 66.2% | 125.1% | 86.7% | 60.1% | 101.6% | |
| 營業利益（損失） | -62.8% | -18.9% | -304.3% | -1162.6% | -46.0% | -57.3% | -137.8% | -98.4% | -58.9% | -100.5% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.3% | 0.5% | 0.2% | 1.6% | |
| 其他收入 | 6.1% | 0.4% | 89.8% | 153.6% | 0.6% | 0.0% | 191.1% | 0.0% | 8.7% | 12.7% | |
| 其他利益及損失淨額 | -0.0% | 1.9% | 230.4% | -79.6% | 7.2% | 0.0% | 0.1% | -0.0% | -4.7% | 0.0% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 1.8% | 0.1% | 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 | 6.0% | 2.2% | 320.2% | 72.2% | 7.8% | -0.1% | 213.1% | 11.3% | 5.4% | 13.8% | |
| 稅前淨利（淨損） | -56.8% | -16.6% | 15.9% | -1090.4% | -38.2% | -57.4% | 75.2% | -87.0% | -53.5% | -86.6% | |
| 所得稅費用（利益）合計 | 0.0% | 0.0% | 4.7% | -0.1% | 0.0% | 0.0% | -3.1% | -2.2% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -56.8% | -16.6% | 11.3% | -1090.3% | -38.2% | -57.4% | 78.4% | -84.8% | -53.5% | -86.6% | |
| 本期淨利（淨損） | -56.8% | -16.6% | 11.3% | -1090.3% | -38.2% | -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% | 0.0% | – | 0.0% | – | – | -14.2% | |
| 其他綜合損益（淨額） | -1.4% | -2.0% | -0.6% | 0.0% | 0.0% | – | 0.0% | – | – | -14.2% | |
| 本期綜合損益總額 | -58.2% | -18.7% | 10.6% | -1090.3% | -38.2% | -57.4% | 78.4% | -84.8% | -53.5% | -100.9% | |
| 母公司業主（淨利∕損） | -41.8% | -10.9% | 14.6% | -1090.3% | -38.2% | -57.4% | 73.4% | -79.6% | -50.4% | -78.5% | |
| 非控制權益（淨利∕損） | -15.0% | -5.8% | -3.4% | 0.0% | 0.0% | 0.0% | 4.9% | -5.3% | -3.0% | -8.1% | |
| 母公司業主（綜合損益） | -43.2% | -12.8% | 14.3% | -1090.3% | -38.2% | -57.4% | 73.4% | -79.6% | -50.4% | -92.7% | |
| 非控制權益（綜合損益） | -15.0% | -5.9% | -3.7% | 0.0% | 0.0% | 0.0% | 4.9% | -5.3% | -3.0% | -8.1% | |
| 基本每股盈餘 | -2.4% | -0.6% | 0.9% | -63.9% | -2.1% | -7.1% | 7.5% | -7.8% | -4.7% | -5.8% | |
| 稀釋每股盈餘 | -2.4% | -0.6% | 0.9% | -63.9% | -2.1% | -7.1% | 7.5% | -7.8% | -4.7% | -5.8% | |
| 國外營運機構財務報表換算之兌換差額 | -1.4% | -0.2% | -0.6% | 0.0% | 0.0% | – | 0.0% | – | – | – | |
| 其他收益及費損淨額 | 0.1% | 0.3% | 2.5% | 0.0% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | -1.8% | 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。