5531
鄉林
+0.09 (+1.28%)7.12415成交張數63.91本益比0.70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20251,073年增 -73.9%
毛利率202522.6%最新一期
營業利益率2025-71.2%最新一期
每股盈餘2025-0.28
| 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 | 70.0% | 63.2% | 68.7% | 62.3% | 71.9% | 72.4% | 73.3% | 73.7% | 70.3% | 77.4% | |
| 營業毛利（毛損） | 30.0% | 36.8% | 31.3% | 37.7% | 28.1% | 27.6% | 26.7% | 26.3% | 29.7% | 22.6% | |
| 營業毛利（毛損）淨額 | 30.0% | 36.8% | 31.3% | 37.7% | 28.1% | 27.6% | 26.7% | 26.3% | 29.7% | 22.6% | |
| 推銷費用 | 7.1% | 8.4% | 9.9% | 8.8% | 6.9% | 17.3% | 35.7% | 12.5% | 13.2% | 39.5% | |
| 管理費用 | 10.1% | 15.6% | 12.1% | 9.0% | 14.1% | 21.7% | 61.8% | 21.4% | 14.9% | 53.9% | |
| 預期信用減損損失（利益） | – | – | – | – | 0.2% | 0.6% | -0.1% | -0.1% | -0.0% | 0.4% | |
| 營業費用合計 | 17.2% | 24.1% | 22.0% | 17.8% | 21.2% | 39.6% | 97.5% | 33.8% | 28.1% | 93.8% | |
| 營業利益（損失） | 12.8% | 12.7% | 9.4% | 19.9% | 6.9% | -12.0% | -70.8% | -7.4% | 1.6% | -71.2% | |
| 利息收入 | – | – | – | – | – | – | 5.4% | 2.2% | 2.2% | 9.0% | |
| 其他收入 | 2.4% | 5.1% | 3.0% | 6.6% | 2.6% | 5.1% | 4.8% | 4.4% | 1.1% | 1.8% | |
| 其他利益及損失淨額 | -4.9% | 2.2% | -3.1% | -8.9% | 3.8% | 2.5% | -31.6% | 10.8% | 6.8% | 89.6% | |
| 財務成本淨額 | 5.6% | 7.8% | 7.2% | 6.2% | 10.7% | 20.5% | 47.4% | 21.1% | 23.0% | 71.9% | |
| 營業外收入及支出合計 | -8.1% | -0.4% | -7.3% | -8.5% | -4.3% | -12.8% | -68.9% | -3.7% | -12.8% | 28.4% | |
| 稅前淨利（淨損） | 4.8% | 12.3% | 2.1% | 11.3% | 2.5% | -24.9% | -139.7% | -11.1% | -11.2% | -42.7% | |
| 所得稅費用（利益）合計 | 0.0% | 2.3% | 2.5% | 2.3% | 0.7% | -2.5% | -16.7% | -0.8% | -1.9% | -0.9% | |
| 繼續營業單位本期淨利（淨損） | 4.8% | 10.0% | -0.4% | 9.0% | 1.8% | -22.3% | -123.0% | -10.2% | -9.3% | -41.8% | |
| 本期淨利（淨損） | 4.8% | 10.0% | -0.4% | 9.0% | 1.8% | -22.3% | -123.0% | -10.2% | -9.3% | -41.8% | |
| 確定福利計畫之再衡量數 | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.6% | -0.0% | 0.0% | 0.1% | |
| 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 | – | – | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -0.0% | -0.0% | 0.1% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -0.0% | -0.0% | 0.4% | -0.0% | 0.0% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -4.3% | -2.9% | -0.9% | -3.9% | -2.3% | -6.3% | 45.3% | -1.8% | 12.0% | -26.3% | |
| 與可能重分類之項目相關之所得稅 | 0.0% | -0.5% | -0.4% | -0.8% | -0.5% | -1.3% | 9.1% | -0.4% | 2.3% | -5.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -3.1% | -1.8% | -5.0% | 36.2% | -1.5% | 9.7% | -21.3% | |
| 其他綜合損益（淨額） | -4.3% | -2.4% | -0.5% | -3.1% | -1.8% | -5.1% | 36.7% | -1.5% | 9.7% | -21.2% | |
| 本期綜合損益總額 | 0.5% | 7.6% | -0.9% | 5.9% | -0.0% | -27.4% | -86.3% | -11.7% | 0.4% | -63.1% | |
| 母公司業主（淨利∕損） | 6.8% | 11.9% | 2.2% | 0.8% | 2.8% | -16.9% | -103.4% | -5.2% | -2.8% | -25.7% | |
| 非控制權益（淨利∕損） | -2.0% | -1.8% | -2.6% | 8.2% | -1.0% | -5.4% | -19.5% | -5.1% | -6.5% | -16.1% | |
| 母公司業主（綜合損益） | 2.5% | 9.5% | 1.7% | -2.3% | 1.0% | -22.0% | -66.8% | -6.6% | 6.3% | -45.5% | |
| 非控制權益（綜合損益） | -2.0% | -1.8% | -2.6% | 8.2% | -1.0% | -5.4% | -19.5% | -5.1% | -5.9% | -17.6% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.1% | -0.0% | -0.0% | -0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.1% | -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。