5530
龍巖
+0.30 (+0.61%)49.85100成交張數14.88本益比0.67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20254,047年增 -2.7%
毛利率202559.1%最新一期
營業利益率202521.8%最新一期
每股盈餘20252.75年增 -28.2%
| 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 | 39.3% | 25.3% | 32.6% | 29.5% | 32.5% | 34.1% | 34.1% | 36.8% | 39.9% | 40.9% | |
| 營業毛利（毛損） | 60.7% | 74.7% | 67.4% | 70.5% | 67.5% | 65.9% | 65.9% | 63.2% | 60.1% | 59.1% | |
| 營業毛利（毛損）淨額 | 60.7% | 74.7% | 67.4% | 70.5% | 67.5% | 65.9% | 65.9% | 63.2% | 60.1% | 59.1% | |
| 推銷費用 | 18.8% | 18.9% | 19.8% | 13.6% | 17.2% | 18.0% | 19.6% | 17.5% | 17.1% | 18.1% | |
| 管理費用 | 17.3% | 12.2% | 11.0% | 13.4% | 14.3% | 17.1% | 16.1% | 20.8% | 19.0% | 20.5% | |
| 預期信用減損損失（利益） | – | – | 0.2% | 0.4% | 0.4% | 1.0% | 0.6% | 0.2% | 0.4% | 0.2% | |
| 營業費用合計 | 36.1% | 31.1% | 31.0% | 27.3% | 31.9% | 36.2% | 36.3% | 38.5% | 36.6% | 38.9% | |
| 其他收益及費損淨額 | 2.4% | 0.0% | 2.9% | 3.1% | 3.6% | 3.0% | 2.3% | 1.7% | 1.5% | 1.6% | |
| 營業利益（損失） | 26.9% | 43.6% | 39.4% | 46.3% | 39.2% | 32.7% | 32.0% | 26.4% | 25.0% | 21.8% | |
| 利息收入 | – | – | – | – | 2.7% | 2.3% | 2.6% | 4.6% | 5.6% | 8.3% | |
| 其他收入 | 10.2% | 7.8% | 8.7% | 13.1% | 5.8% | 7.5% | 7.5% | 6.0% | 6.4% | 6.0% | |
| 其他利益及損失淨額 | 0.2% | -1.7% | 6.8% | 0.9% | -0.5% | 4.1% | 2.8% | -0.1% | 7.6% | -0.9% | |
| 財務成本淨額 | 2.5% | 1.6% | 1.7% | 1.6% | 0.8% | 0.9% | 0.2% | 0.1% | 0.4% | 1.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | -0.2% | -0.9% | -1.1% | 0.9% | 2.3% | -0.7% | -0.4% | -0.6% | -0.6% | |
| 營業外收入及支出合計 | 7.8% | 4.3% | 13.0% | 11.3% | 8.1% | 15.3% | 12.0% | 10.0% | 18.7% | 11.5% | |
| 稅前淨利（淨損） | 34.7% | 47.9% | 52.4% | 57.6% | 47.3% | 48.0% | 43.9% | 36.4% | 43.6% | 33.3% | |
| 所得稅費用（利益）合計 | 3.9% | 5.2% | 6.2% | 5.6% | 9.7% | 6.8% | 7.2% | 5.9% | 4.9% | 4.8% | |
| 繼續營業單位本期淨利（淨損） | 30.8% | 42.7% | 46.2% | 52.0% | 37.7% | 41.2% | 36.8% | 30.5% | 38.7% | 28.6% | |
| 本期淨利（淨損） | 30.8% | 42.7% | 46.2% | 52.0% | 37.7% | 41.2% | 36.8% | 30.5% | 38.7% | 28.6% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.1% | 0.1% | 0.0% | 0.1% | 0.0% | |
| 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 | – | – | 9.7% | 59.5% | 12.3% | 25.1% | -33.1% | 40.5% | 26.1% | 30.1% | |
| 不重分類至損益之項目： | – | – | – | 55.8% | 13.4% | 25.0% | -33.0% | 40.5% | 26.2% | 30.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | -0.0% | 0.7% | -0.5% | -1.5% | -0.9% | 2.8% | 0.0% | 1.7% | -1.0% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | -0.9% | 1.5% | 0.3% | -0.8% | -1.5% | 0.2% | -0.1% | 0.4% | |
| 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 | – | – | – | -0.2% | 1.6% | 0.6% | -2.3% | -0.4% | -0.6% | 0.6% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.8% | 0.3% | -1.0% | -1.1% | -0.1% | 0.9% | -0.1% | |
| 其他綜合損益（淨額） | 23.1% | 1.1% | 8.7% | 56.6% | 13.8% | 24.0% | -34.1% | 40.4% | 27.1% | 30.0% | |
| 本期綜合損益總額 | 53.9% | 43.9% | 54.9% | 108.6% | 51.4% | 65.2% | 2.7% | 70.9% | 65.9% | 58.6% | |
| 母公司業主（淨利∕損） | 28.2% | 36.1% | 44.0% | 50.5% | 34.0% | 39.8% | 33.5% | 29.5% | 38.6% | 28.5% | |
| 非控制權益（淨利∕損） | 2.6% | 6.6% | 2.2% | 1.5% | 3.7% | 1.4% | 3.2% | 1.0% | 0.1% | 0.0% | |
| 母公司業主（綜合損益） | 51.3% | 37.3% | 52.6% | 107.1% | 47.7% | 64.1% | -0.4% | 69.6% | 65.8% | 58.6% | |
| 非控制權益（綜合損益） | 2.6% | 6.6% | 2.3% | 1.6% | 3.7% | 1.0% | 3.0% | 1.3% | 0.1% | 0.0% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 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-不重分類至損益之項目 | – | – | – | – | – | -0.0% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | 3.6% | -1.1% | 0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 23.3% | 1.2% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列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% | -0.9% | – | – | – | – | – | – | – |
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。