5475
德宏
-6.00 (-3.41%)170.003,566成交張數131.78本益比19.84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2025876年增 +58.8%
毛利率202519.4%最新一期
營業利益率2025-3.0%最新一期
每股盈餘2025-0.16
| 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 | 101.7% | 83.6% | 88.2% | 113.3% | 98.6% | 68.9% | 114.4% | 111.3% | 97.2% | 80.6% | |
| 營業毛利（毛損） | -1.7% | 16.4% | 11.8% | -13.3% | 1.4% | 31.1% | -14.4% | -11.3% | 2.8% | 19.4% | |
| 營業毛利（毛損）淨額 | -1.7% | 16.4% | 11.8% | -13.3% | 1.4% | 31.1% | -14.4% | -11.3% | 2.8% | 19.4% | |
| 推銷費用 | 3.2% | 3.4% | 2.7% | 3.2% | 3.7% | 1.8% | 3.6% | 4.1% | 4.7% | 3.3% | |
| 管理費用 | 12.2% | 7.3% | 8.1% | 13.0% | 17.4% | 7.2% | 20.9% | 21.1% | 17.4% | 12.8% | |
| 研究發展費用 | 0.4% | 1.0% | 0.8% | 0.7% | 0.3% | 0.1% | 0.4% | 0.6% | 5.9% | 6.4% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.0% | 0.0% | 0.1% | 1.8% | 0.0% | -0.0% | 0.0% | |
| 營業費用合計 | 15.7% | 11.7% | 11.6% | 16.9% | 21.4% | 9.1% | 26.7% | 25.7% | 27.9% | 22.4% | |
| 營業利益（損失） | -17.4% | 4.7% | 0.2% | -30.2% | -20.0% | 22.0% | -41.2% | -37.0% | -25.1% | -3.0% | |
| 利息收入 | – | – | – | – | 0.6% | 0.1% | 0.4% | 0.7% | 0.4% | 0.1% | |
| 其他收入 | 1.1% | 1.3% | 2.4% | 1.5% | 0.6% | 1.0% | 0.8% | 1.6% | 3.5% | 2.7% | |
| 其他利益及損失淨額 | -16.1% | 0.7% | -0.4% | -3.8% | 18.4% | 3.4% | -10.1% | -5.4% | -0.9% | 1.1% | |
| 財務成本淨額 | 3.2% | 2.2% | 2.2% | 4.1% | 1.0% | 0.5% | 2.8% | 3.8% | 3.8% | 2.9% | |
| 營業外收入及支出合計 | -18.2% | -0.1% | -0.2% | -6.5% | 18.6% | 3.9% | -11.7% | -6.8% | -0.9% | 1.0% | |
| 稅前淨利（淨損） | -35.6% | 4.5% | 0.0% | -36.7% | -1.4% | 26.0% | -52.9% | -43.8% | -26.0% | -2.0% | |
| 所得稅費用（利益）合計 | -0.0% | 0.0% | 1.1% | 0.2% | 2.7% | 1.4% | 1.2% | -3.9% | 5.4% | 0.4% | |
| 繼續營業單位本期淨利（淨損） | -35.6% | 4.5% | -1.1% | -36.9% | -4.2% | 24.6% | -54.1% | -39.9% | -31.4% | -2.4% | |
| 本期淨利（淨損） | -35.6% | 4.5% | -1.1% | -36.9% | -15.0% | 23.5% | -54.1% | -39.9% | -31.4% | -2.4% | |
| 不動產重估增值 | – | – | – | – | – | – | 70.6% | 0.0% | 28.6% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.3% | 0.1% | 0.0% | 65.1% | 0.0% | 28.6% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -3.5% | -0.8% | -0.8% | -3.3% | 1.7% | -0.2% | 3.0% | -3.4% | 5.9% | 0.6% | |
| 後續可能重分類至損益之項目： | – | – | – | -3.3% | 1.7% | -0.2% | 3.0% | -3.4% | 5.9% | 0.6% | |
| 其他綜合損益（淨額） | -3.6% | -0.9% | -0.9% | -3.0% | 1.8% | -0.2% | 68.1% | -3.4% | 34.6% | 0.6% | |
| 本期綜合損益總額 | -39.1% | 3.7% | -2.0% | -39.9% | -13.2% | 23.4% | 14.0% | -43.4% | 3.1% | -1.8% | |
| 母公司業主（淨利∕損） | -34.3% | 4.7% | -0.2% | -36.4% | -14.1% | 24.2% | -51.5% | -39.5% | -31.2% | -2.4% | |
| 非控制權益（淨利∕損） | -1.2% | -0.2% | -0.9% | -0.5% | -1.0% | -0.7% | -2.6% | -0.5% | -0.2% | -0.1% | |
| 母公司業主（綜合損益） | -37.9% | 3.8% | -1.1% | -39.4% | -12.2% | 24.1% | 16.6% | -42.9% | 3.3% | -1.7% | |
| 非控制權益（綜合損益） | -1.2% | -0.2% | -0.9% | -0.5% | -1.0% | -0.7% | -2.6% | -0.5% | -0.2% | -0.1% | |
| 基本每股盈餘 | -0.2% | 0.0% | -0.0% | -0.2% | -0.1% | 0.2% | -0.4% | -0.3% | -0.2% | -0.0% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | 5.6% | 0.0% | – | – | |
| 繼續營業單位淨利（淨損） | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | – | – | – | |
| 稀釋每股盈餘 | – | 0.0% | -0.0% | -0.2% | -0.1% | 0.2% | -0.4% | – | – | – | |
| 停業單位損益合計 | – | – | – | – | -10.9% | -1.1% | – | – | – | – | |
| 確定福利計畫之再衡量數 | -0.1% | -0.1% | -0.1% | 0.3% | 0.1% | 0.0% | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | -0.0% | -0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | 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。