5603
陸海
0.00 (0.00%)13.5528成交張數33.88本益比0.76股價淨值比3.69%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20251,357年增 -25.4%
毛利率202512.2%最新一期
營業利益率2025-0.1%最新一期
每股盈餘20250.40年增 -67.7%
| 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 | 83.4% | 86.1% | 90.5% | 91.5% | 88.2% | 86.1% | 83.9% | 84.8% | 85.1% | 87.8% | |
| 營業毛利（毛損） | 16.6% | 13.9% | 9.5% | 8.5% | 11.8% | 13.9% | 16.1% | 15.2% | 14.9% | 12.2% | |
| 營業毛利（毛損）淨額 | 16.6% | 13.9% | 9.5% | 8.5% | 11.8% | 13.9% | 16.1% | 15.2% | 14.9% | 12.2% | |
| 營業費用合計 | 9.6% | 9.0% | 9.0% | 9.1% | 8.4% | 9.0% | 9.5% | 10.3% | 9.7% | 12.3% | |
| 營業利益（損失） | 7.0% | 5.0% | 0.5% | -0.6% | 3.3% | 4.9% | 6.5% | 4.9% | 5.2% | -0.1% | |
| 稅前淨利（淨損） | 6.6% | 5.2% | 0.4% | 0.1% | 7.9% | 39.1% | 12.6% | 12.6% | 8.3% | 2.7% | |
| 所得稅費用（利益）合計 | 1.8% | 1.1% | 0.3% | 0.6% | 0.6% | 1.5% | 1.6% | 1.1% | 1.2% | -0.6% | |
| 繼續營業單位本期淨利（淨損） | 4.8% | 4.1% | 0.1% | -0.5% | 7.3% | 37.5% | 11.0% | 11.5% | 7.1% | 3.3% | |
| 本期淨利（淨損） | 4.8% | 4.1% | 0.1% | -0.5% | 7.3% | 37.5% | 11.0% | 11.5% | 7.1% | 3.3% | |
| 本期綜合損益總額 | 4.8% | 3.9% | 0.0% | -0.5% | 6.6% | 37.7% | 9.9% | 11.5% | 8.4% | 5.5% | |
| 母公司業主（淨利∕損） | 4.3% | 3.7% | 0.2% | -0.7% | 6.4% | 37.4% | 10.1% | 11.3% | 7.1% | 3.1% | |
| 基本每股盈餘 | 0.1% | 0.0% | 0.0% | -0.0% | 0.1% | 0.5% | 0.1% | 0.1% | 0.1% | 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。