5310
天剛
-0.25 (-1.00%)24.7512成交張數12.38本益比2.16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20251年增 -40.1%
毛利率202511.2%最新一期
營業利益率2025-4395.5%最新一期
每股盈餘20250.52年增 -82.8%
| 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 | 85.2% | 76.9% | 82.6% | 94.8% | 85.9% | 70.4% | 95.8% | 167.2% | 98.8% | 88.8% | |
| 營業毛利（毛損） | 14.8% | 23.1% | 17.4% | 5.2% | 14.1% | 29.6% | 4.2% | -67.2% | 1.2% | 11.2% | |
| 營業毛利（毛損）淨額 | 14.8% | 23.1% | 17.4% | 5.2% | 14.1% | 29.6% | 4.2% | -67.2% | 1.2% | 11.2% | |
| 推銷費用 | 9.0% | 8.7% | 21.9% | 34.1% | 40.4% | 19.8% | 48.1% | 48.2% | 214.3% | 1716.4% | |
| 管理費用 | 14.0% | 12.9% | 11.4% | 13.3% | 28.4% | 82.1% | 178.1% | 158.8% | 1677.9% | 2710.4% | |
| 營業費用合計 | 25.2% | 23.9% | 35.7% | 49.1% | 70.4% | 101.8% | 226.2% | 207.0% | 1904.4% | 4406.7% | |
| 營業利益（損失） | -10.4% | -0.8% | -18.2% | -43.9% | -56.3% | -72.2% | -221.3% | -273.9% | -1903.1% | -4395.5% | |
| 利息收入 | – | – | – | – | 0.1% | 0.2% | 0.7% | 1.9% | 11.0% | 64.3% | |
| 其他收入 | 1.8% | 0.8% | 0.6% | 0.6% | 2.3% | 5.0% | 29.1% | 9.9% | 225.6% | 759.6% | |
| 其他利益及損失淨額 | -3.4% | 2.4% | -12.6% | -8.6% | -59.9% | -59.1% | -58.3% | 274.5% | 9707.5% | 10098.0% | |
| 財務成本淨額 | 2.2% | 1.7% | 1.3% | 0.6% | 1.7% | 3.8% | 11.1% | 9.4% | 80.1% | 90.6% | |
| 預期信用減損損失（利益） | – | – | -0.0% | -0.0% | -0.0% | 0.0% | – | – | 1163.6% | 1918.1% | |
| 營業外收入及支出合計 | -3.8% | 1.5% | -13.3% | -8.6% | -59.3% | -57.7% | -39.6% | 276.8% | 8700.3% | 8913.3% | |
| 稅前淨利（淨損） | -14.1% | 0.7% | -31.5% | -52.5% | -115.6% | -129.9% | -260.9% | 2.9% | 6797.1% | 4517.8% | |
| 所得稅費用（利益）合計 | -1.2% | 0.0% | 2.1% | 0.1% | 5.5% | 12.0% | 0.0% | 0.0% | 399.7% | 2672.5% | |
| 繼續營業單位本期淨利（淨損） | -13.0% | 0.7% | -33.6% | -52.5% | -121.1% | -141.9% | -260.9% | 2.9% | 6397.4% | 1845.3% | |
| 本期淨利（淨損） | -13.0% | 0.7% | -33.6% | -52.5% | -121.1% | -141.9% | -260.9% | 2.9% | 6397.4% | 1845.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | 0.6% | 0.0% | -5.3% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | 0.6% | 0.0% | -5.3% | 0.0% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | 0.6% | 0.0% | -5.3% | 0.0% | |
| 本期綜合損益總額 | -13.0% | 0.7% | -33.6% | -52.5% | -121.1% | -141.9% | -260.3% | 2.9% | 6392.1% | 1845.3% | |
| 母公司業主（淨利∕損） | -13.0% | 0.7% | -33.6% | -52.5% | -121.1% | -141.9% | -260.9% | 2.9% | 6397.4% | 1845.3% | |
| 母公司業主（綜合損益） | -13.0% | 0.7% | -33.6% | -52.5% | -121.1% | -141.9% | -260.3% | 2.9% | 6392.1% | 1845.3% | |
| 基本每股盈餘 | -0.3% | 0.0% | -0.7% | -1.1% | -2.5% | -5.2% | -9.0% | 0.1% | 220.9% | 63.5% | |
| 其他收益及費損淨額 | – | – | – | – | – | – | 0.7% | 0.3% | 0.0% | – | |
| 研究發展費用 | 2.3% | 2.3% | 2.4% | 1.7% | 1.7% | 0.0% | – | – | – | – | |
| 稀釋每股盈餘 | -0.3% | 0.0% | -0.7% | -1.1% | – | – | – | – | – | – |
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。