5525
順天
+0.05 (+0.23%)21.7541成交張數5.59本益比1.12股價淨值比5.53%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20252,293年增 -49.2%
毛利率202539.1%最新一期
營業利益率202520.9%最新一期
每股盈餘20251.40年增 -32.0%
| 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 | 73.4% | 64.8% | 68.1% | 70.7% | 76.9% | 71.5% | 77.1% | 72.7% | 73.1% | 60.9% | |
| 營業毛利（毛損） | 26.6% | 35.2% | 31.9% | 29.3% | 23.1% | 28.5% | 22.9% | 27.3% | 26.9% | 39.1% | |
| 營業毛利（毛損）淨額 | 26.6% | 35.2% | 31.9% | 29.3% | 23.1% | 28.5% | 22.9% | 27.3% | 26.9% | 39.1% | |
| 推銷費用 | 12.3% | 8.9% | 3.2% | 7.2% | 10.0% | 26.0% | 6.2% | 5.9% | 6.7% | 11.2% | |
| 管理費用 | 7.5% | 6.7% | 4.4% | 5.6% | 11.5% | 11.6% | 3.0% | 3.8% | 4.1% | 7.0% | |
| 營業費用合計 | 19.8% | 15.6% | 7.7% | 12.8% | 21.4% | 37.6% | 9.2% | 9.7% | 10.9% | 18.2% | |
| 營業利益（損失） | 6.8% | 19.5% | 24.2% | 16.6% | 1.7% | -9.1% | 13.7% | 17.5% | 16.0% | 20.9% | |
| 利息收入 | – | – | – | – | 0.3% | 0.2% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 其他收入 | 4.0% | 0.2% | 0.7% | 1.0% | 5.9% | 2.1% | 0.6% | 0.1% | 0.5% | 1.5% | |
| 其他利益及損失淨額 | -0.3% | -0.2% | -0.1% | -0.0% | -0.0% | -0.8% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 財務成本淨額 | 2.4% | 0.5% | 0.6% | 1.5% | 3.1% | 8.0% | 0.9% | 0.5% | 0.8% | 1.3% | |
| 營業外收入及支出合計 | 1.4% | -0.4% | 0.1% | -0.5% | 3.2% | -6.5% | -0.3% | -0.3% | -0.2% | 0.3% | |
| 稅前淨利（淨損） | 8.1% | 19.1% | 24.3% | 16.0% | 4.9% | -15.6% | 13.4% | 17.2% | 15.9% | 21.2% | |
| 所得稅費用（利益）合計 | 2.1% | 0.2% | 2.2% | 0.9% | 0.5% | -8.3% | 1.3% | 3.7% | 2.7% | 2.5% | |
| 繼續營業單位本期淨利（淨損） | 6.0% | 18.9% | 22.2% | 15.2% | 4.4% | -7.3% | 12.2% | 13.5% | 13.1% | 18.7% | |
| 本期淨利（淨損） | 6.0% | 18.9% | 22.2% | 15.2% | 4.4% | -7.3% | 12.2% | 13.5% | 13.1% | 18.7% | |
| 確定福利計畫之再衡量數 | 0.0% | -0.0% | 0.1% | 0.1% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 其他綜合損益（淨額） | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 本期綜合損益總額 | 6.0% | 18.9% | 22.2% | 15.2% | 4.4% | -7.1% | 12.2% | 13.6% | 13.2% | 18.8% | |
| 母公司業主（淨利∕損） | 6.0% | 18.9% | 22.2% | 15.2% | 4.4% | -6.4% | 11.3% | 13.5% | 13.1% | 18.7% | |
| 非控制權益（淨利∕損） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.9% | 0.9% | 0.0% | 0.0% | -0.0% | |
| 母公司業主（綜合損益） | 6.0% | 18.9% | 22.2% | 15.2% | 4.5% | -6.3% | 11.3% | 13.5% | 13.1% | 18.8% | |
| 非控制權益（綜合損益） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.9% | 0.9% | 0.0% | 0.0% | -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% | 0.0% | 0.0% | 0.0% | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 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% | 0.0% | 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。