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 = 該期對去年同期的成長率
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 | – | +0.3% | -9.1% | -8.5% | +8.7% | +13.8% | -1.5% | -7.9% | +0.8% | -25.4% | |
| 營業成本合計 | – | +3.4% | -4.5% | -7.5% | +4.8% | +11.0% | -4.0% | -6.9% | +1.2% | -23.0% | |
| 營業毛利（毛損） | – | -15.7% | -37.7% | -18.2% | +49.7% | +34.6% | +13.8% | -13.0% | -1.1% | -38.8% | |
| 營業毛利（毛損）淨額 | – | -15.7% | -37.7% | -18.2% | +49.7% | +34.6% | +13.8% | -13.0% | -1.1% | -38.8% | |
| 推銷費用 | – | +4.3% | +5.8% | -8.6% | -0.5% | +10.3% | +8.8% | -7.3% | +1.6% | +5.2% | |
| 管理費用 | – | -11.4% | -16.4% | -6.7% | +1.2% | +27.9% | +2.6% | +3.4% | -8.2% | -12.3% | |
| 預期信用減損損失（利益） | – | – | – | – | -76.8% | -100.0% | – | – | -100.0% | – | |
| 營業費用合計 | – | -6.3% | -8.4% | -7.3% | +0.4% | +20.7% | +4.9% | -0.7% | -4.7% | -5.6% | |
| 營業利益（損失） | – | -28.6% | -90.5% | -206.1% | – | +69.9% | +29.9% | -31.0% | +6.5% | -101.2% | |
| 利息收入 | – | – | – | – | – | +115.7% | +137.4% | +79.5% | +5.4% | +14.1% | |
| 其他收入 | – | -34.8% | -28.6% | +64.1% | -28.3% | +34.0% | +195.0% | -29.3% | -17.9% | -30.7% | |
| 其他利益及損失淨額 | – | – | -317.4% | – | +503.4% | – | -100.4% | – | -865.0% | – | |
| 財務成本淨額 | – | -19.4% | -3.3% | +37.9% | -0.3% | -31.7% | -25.3% | +8.9% | +71.5% | -25.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -100.0% | – | – | +92.5% | +41.4% | +24.3% | -26.5% | -60.8% | |
| 營業外收入及支出合計 | – | – | -131.3% | – | +664.3% | +741.2% | -82.4% | +16.4% | -58.6% | -34.5% | |
| 稅前淨利（淨損） | – | -20.8% | -92.2% | -89.7% | – | +460.6% | -68.2% | -8.1% | -33.3% | -75.9% | |
| 所得稅費用（利益）合計 | – | -40.9% | -70.1% | +46.6% | +20.9% | +182.5% | +1.8% | -36.7% | +10.5% | -135.6% | |
| 繼續營業單位本期淨利（淨損） | – | -13.3% | -97.8% | -558.8% | – | +484.2% | -71.0% | -4.0% | -37.5% | -65.9% | |
| 本期淨利（淨損） | – | -13.3% | -97.8% | -558.8% | – | +484.2% | -71.0% | -4.0% | -37.5% | -65.9% | |
| 確定福利計畫之再衡量數 | – | -884.2% | – | -608.0% | – | – | – | -105.1% | – | -19.3% | |
| 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 | – | – | – | – | -230.2% | – | -639.6% | – | +676.0% | +93.7% | |
| 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 | – | – | – | – | – | – | +27.8% | -75.4% | -100.0% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -105.1% | – | -19.3% | |
| 不重分類至損益之項目： | – | – | – | – | -781.2% | – | – | – | +986.5% | +65.7% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | +40.5% | -157.7% | – | -558.7% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | +40.5% | -157.7% | – | -551.1% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | -684.3% | – | – | +28.4% | |
| 本期綜合損益總額 | – | -18.5% | -98.9% | – | – | +549.7% | -74.1% | +6.3% | -25.7% | -51.3% | |
| 母公司業主（淨利∕損） | – | -13.8% | -94.0% | -374.1% | – | +567.7% | -73.3% | +2.2% | -36.1% | -67.9% | |
| 非控制權益（淨利∕損） | – | -9.5% | -130.7% | – | +343.1% | -78.3% | +395.0% | -73.5% | -94.4% | +925.3% | |
| 母公司業主（綜合損益） | – | -19.5% | -95.0% | -455.5% | – | +654.6% | -76.3% | +14.4% | -24.1% | -53.0% | |
| 非控制權益（綜合損益） | – | -9.5% | -130.7% | – | +343.1% | -78.3% | +395.0% | -73.5% | -94.4% | +925.3% | |
| 基本每股盈餘 | – | -14.2% | -93.4% | -350.0% | – | +547.9% | -79.5% | +2.1% | -35.8% | -67.7% | |
| 繼續營業單位淨利（淨損） | – | -13.3% | -93.4% | -350.0% | – | +542.6% | -79.2% | +2.1% | -35.9% | -67.5% | |
| 稀釋每股盈餘 | – | -13.3% | -93.4% | -350.0% | – | +542.6% | -79.2% | +2.1% | -35.9% | -67.5% | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – |
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。