5301
寶得利
+0.16 (+3.20%)5.1634成交張數–本益比0.65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2025236年增 -35.6%
毛利率202565.8%最新一期
營業利益率2025-46.2%最新一期
每股盈餘2025-1.81
| 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 | 31.9% | 60.8% | 51.6% | 43.7% | 80.8% | 78.8% | 93.3% | 61.8% | 41.6% | 34.2% | |
| 營業毛利（毛損） | 68.1% | 39.2% | 48.4% | 56.3% | 19.2% | 21.2% | 6.7% | 38.2% | 58.4% | 65.8% | |
| 營業毛利（毛損）淨額 | 68.1% | 39.2% | 48.4% | 56.3% | 19.2% | 21.2% | 6.7% | 38.2% | 58.4% | 65.8% | |
| 推銷費用 | 71.6% | 50.4% | 36.9% | 55.1% | 51.9% | 62.0% | 28.8% | 30.4% | 55.6% | 77.8% | |
| 管理費用 | 8.9% | 14.9% | 16.5% | 15.3% | 93.7% | 135.0% | 122.1% | 41.8% | 25.8% | 33.6% | |
| 預期信用減損損失（利益） | – | – | -1.9% | 9.1% | 98.1% | 23.5% | -4.2% | -1.8% | -0.1% | 0.6% | |
| 營業費用合計 | 80.5% | 65.3% | 51.6% | 79.6% | 243.7% | 220.5% | 146.8% | 70.3% | 81.3% | 112.0% | |
| 營業利益（損失） | -12.4% | -26.0% | -3.2% | -23.3% | -224.5% | -199.3% | -140.1% | -32.1% | -22.9% | -46.2% | |
| 利息收入 | – | – | – | – | 0.5% | 0.1% | 0.1% | 0.1% | 0.0% | 0.2% | |
| 其他收入 | 0.9% | 2.0% | 1.9% | 0.3% | 15.8% | 48.9% | 11.3% | 4.6% | 1.8% | 1.1% | |
| 其他利益及損失淨額 | -0.7% | -21.4% | -0.4% | -3.3% | -30.3% | -140.1% | 19.0% | -6.9% | 3.3% | -5.3% | |
| 財務成本淨額 | 0.5% | 1.4% | 0.6% | 0.8% | 12.8% | 13.6% | 8.1% | 1.9% | 1.7% | 2.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -0.0% | -0.0% | -0.1% | -1.3% | -2.2% | -7.6% | -2.0% | 0.5% | -1.2% | |
| 營業外收入及支出合計 | -0.3% | -20.8% | 0.9% | -3.9% | -28.0% | -106.9% | 14.7% | -6.2% | 4.0% | -7.5% | |
| 稅前淨利（淨損） | -12.7% | -46.8% | -2.2% | -27.2% | -252.5% | -306.2% | -125.3% | -38.3% | -19.0% | -53.7% | |
| 所得稅費用（利益）合計 | 0.0% | 0.6% | 0.1% | 0.3% | 0.0% | 4.4% | 0.0% | 0.5% | 0.1% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -12.8% | -47.4% | -2.3% | -27.5% | -252.5% | -310.7% | -125.3% | -38.8% | -19.1% | -53.7% | |
| 本期淨利（淨損） | -12.8% | -47.4% | -2.3% | -27.5% | -252.5% | -310.7% | -125.3% | -38.8% | -19.1% | -53.7% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | -0.4% | -0.2% | -0.1% | 1.3% | 7.9% | -11.3% | 1.4% | -2.7% | 5.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | 1.3% | 7.9% | -11.3% | 1.4% | -2.7% | 5.0% | |
| 其他綜合損益（淨額） | -0.1% | -0.4% | -0.2% | -0.1% | 1.3% | 7.9% | -11.3% | 1.4% | -2.7% | 5.0% | |
| 本期綜合損益總額 | -12.9% | -47.8% | -2.5% | -27.6% | -251.2% | -302.8% | -136.6% | -37.3% | -21.7% | -48.7% | |
| 母公司業主（淨利∕損） | -11.4% | -47.7% | -2.5% | -27.1% | -252.5% | -305.8% | -130.7% | -35.1% | -16.7% | -50.5% | |
| 非控制權益（淨利∕損） | -1.4% | 0.3% | 0.2% | -0.4% | -0.0% | -4.9% | 5.4% | -3.7% | -2.4% | -3.1% | |
| 母公司業主（綜合損益） | -11.5% | -48.0% | -2.7% | -27.2% | -251.2% | -298.0% | -142.0% | -33.7% | -19.4% | -45.6% | |
| 非控制權益（綜合損益） | -1.4% | 0.3% | 0.2% | -0.4% | -0.0% | -4.8% | 5.4% | -3.7% | -2.4% | -3.1% | |
| 基本每股盈餘 | -0.1% | -0.4% | -0.0% | -0.2% | -2.6% | -2.9% | -1.2% | -0.3% | -0.1% | -0.8% | |
| 確定福利計畫之再衡量數 | 0.1% | 0.0% | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | – | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | -0.1% | -0.4% | – | – | – | – | – | – | – | – |
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。