5364
力麗店
+0.05 (+0.60%)8.3350成交張數–本益比0.77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2025312年增 -26.1%
毛利率202513.5%最新一期
營業利益率2025-12.2%最新一期
每股盈餘2025-0.77
| 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 | 108.4% | 93.6% | 100.4% | 101.5% | 86.5% | |
| 營業成本合計 | 108.4% | 93.6% | 100.4% | 101.5% | 86.5% | |
| 營業毛利(毛損) | -8.4% | 6.4% | -0.4% | -1.5% | 13.5% | |
| 營業毛利(毛損)淨額 | -8.4% | 6.4% | -0.4% | -1.5% | 13.5% | |
| 推銷費用 | 4.9% | 4.2% | 4.1% | 9.0% | 15.6% | |
| 管理費用 | 8.9% | 7.2% | 7.1% | 8.0% | 10.1% | |
| 營業費用合計 | 13.9% | 11.4% | 11.2% | 17.0% | 25.6% | |
| 營業利益(損失) | -22.2% | -5.0% | -11.7% | -18.5% | -12.2% | |
| 利息收入 | 0.0% | 0.1% | 0.1% | 0.4% | 0.3% | |
| 其他收入 | 3.8% | 0.7% | 1.0% | 0.7% | 1.9% | |
| 其他利益及損失淨額 | 0.3% | -1.3% | 0.0% | -5.5% | 1.1% | |
| 財務成本淨額 | 5.0% | 3.2% | 2.7% | 2.9% | 3.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.4% | -1.3% | -0.7% | -0.1% | -2.3% | |
| 營業外收入及支出合計 | -1.3% | -5.2% | -2.3% | -7.4% | -2.1% | |
| 稅前淨利(淨損) | -23.5% | -10.2% | -14.0% | -25.9% | -14.3% | |
| 所得稅費用(利益)合計 | 0.0% | 0.1% | 0.0% | 1.3% | -0.0% | |
| 繼續營業單位本期淨利(淨損) | -23.6% | -10.3% | -14.0% | -27.2% | -14.2% | |
| 本期淨利(淨損) | -23.6% | -10.3% | -14.0% | -27.2% | -14.2% | |
| 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 | 6.3% | 3.9% | -3.4% | -12.5% | 1.1% | |
| 不重分類至損益之項目: | 6.3% | 3.9% | -3.4% | -12.5% | 1.1% | |
| 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% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目: | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 其他綜合損益(淨額) | 6.3% | 3.9% | -3.4% | -12.5% | 1.1% | |
| 本期綜合損益總額 | -17.3% | -6.4% | -17.4% | -39.6% | -13.2% | |
| 母公司業主(淨利∕損) | -20.4% | -8.4% | -10.7% | -18.1% | -15.9% | |
| 非控制權益(淨利∕損) | -3.2% | -1.8% | -3.3% | -9.1% | 1.6% | |
| 母公司業主(綜合損益) | -14.1% | -4.5% | -14.1% | -30.6% | -14.8% | |
| 非控制權益(綜合損益) | -3.2% | -1.8% | -3.3% | -9.1% | 1.6% | |
| 基本每股盈餘 | -0.7% | -0.3% | -0.4% | -0.3% | -0.2% | |
| 稀釋每股盈餘 | -0.7% | -0.3% | -0.4% | -0.3% | -0.2% |
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。