5609
中菲行
-0.10 (-0.13%)78.3023成交張數10.23本益比1.75股價淨值比7.14%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202529,681年增 +2.5%
毛利率202513.7%最新一期
營業利益率20254.3%最新一期
每股盈餘20258.00年增 +18.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +8.5% | +5.2% | -3.5% | +28.9% | +69.9% | +5.6% | -46.5% | +31.3% | +2.5% | |
| 營業成本合計 | – | +10.6% | +5.6% | -6.8% | +29.4% | +72.6% | +6.2% | -48.2% | +37.3% | +2.3% | |
| 營業毛利（毛損） | – | -2.9% | +2.7% | +17.7% | +26.3% | +55.8% | +2.0% | -36.1% | +2.6% | +4.3% | |
| 營業毛利（毛損）淨額 | – | -2.9% | +2.7% | +17.7% | +26.3% | +55.8% | +2.0% | -36.1% | +2.6% | +4.3% | |
| 推銷費用 | – | -1.6% | +7.6% | +11.2% | +0.5% | +30.5% | +11.9% | -13.3% | +1.2% | +0.0% | |
| 管理費用 | – | -1.6% | +1.0% | +9.8% | +2.4% | +20.6% | +6.7% | -19.6% | +1.6% | +0.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | +187.8% | -63.5% | -468.0% | – | -119.1% | |
| 營業費用合計 | – | -1.6% | +2.8% | +10.2% | +2.5% | +24.4% | +7.5% | -19.3% | +6.2% | -3.3% | |
| 營業利益（損失） | – | -12.3% | +1.4% | +76.8% | +142.2% | +120.6% | -4.3% | -58.0% | -6.5% | +26.0% | |
| 利息收入 | – | – | – | – | – | +41.7% | +159.8% | +294.7% | -7.1% | -14.7% | |
| 其他收入 | – | -51.3% | +52.1% | -11.0% | +276.2% | -57.5% | +22.7% | +73.1% | -69.1% | +65.8% | |
| 其他利益及損失淨額 | – | -154.0% | – | -115.3% | – | – | – | -85.7% | +94.9% | -108.7% | |
| 財務成本淨額 | – | -15.0% | -1.1% | +182.4% | -12.4% | -16.4% | +9.2% | +4.2% | -13.5% | +23.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | +30.7% | -93.5% | – | +112.7% | +58.9% | -40.4% | -22.3% | -27.0% | |
| 營業外收入及支出合計 | – | -141.5% | – | -135.2% | – | +35.6% | +645.5% | -32.5% | -10.7% | -42.2% | |
| 稅前淨利（淨損） | – | -21.4% | +16.0% | +56.9% | +152.5% | +118.8% | +4.0% | -55.7% | -7.1% | +16.8% | |
| 所得稅費用（利益）合計 | – | -13.0% | -12.4% | +94.1% | +63.7% | +155.1% | -19.7% | -18.5% | -19.3% | +12.1% | |
| 繼續營業單位本期淨利（淨損） | – | -23.2% | +22.8% | +50.6% | +171.8% | +114.1% | +7.7% | -60.0% | -4.2% | +17.7% | |
| 本期淨利（淨損） | – | -23.2% | +22.8% | +50.6% | +171.8% | +114.1% | +7.7% | -60.0% | -4.2% | +17.7% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -189.8% | – | – | -93.2% | +735.0% | -48.8% | |
| 不重分類至損益之項目： | – | – | – | – | -189.8% | – | – | -93.2% | +735.0% | -48.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -200.9% | – | – | – | -95.7% | – | -168.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -95.7% | – | -168.9% | |
| 其他綜合損益（淨額） | – | – | – | -201.8% | – | – | – | -95.6% | – | -168.0% | |
| 本期綜合損益總額 | – | -115.7% | – | -3.6% | +150.6% | +169.7% | +47.2% | -68.1% | +49.1% | -52.3% | |
| 母公司業主（淨利∕損） | – | -23.6% | +27.2% | +53.5% | +169.0% | +112.8% | +9.9% | -59.7% | -6.7% | +17.9% | |
| 非控制權益（淨利∕損） | – | -14.8% | -51.4% | -75.2% | +940.4% | +205.0% | -96.7% | -549.8% | – | +8.2% | |
| 母公司業主（綜合損益） | – | -120.2% | – | -4.2% | +150.0% | +170.0% | +49.8% | -67.8% | +45.7% | -53.2% | |
| 非控制權益（綜合損益） | – | +35.4% | -57.2% | +50.4% | +186.4% | +154.0% | -88.6% | -256.0% | – | +6.8% | |
| 基本每股盈餘 | – | -24.1% | +25.1% | +53.1% | +169.4% | +97.0% | +10.2% | -61.3% | -6.4% | +18.0% | |
| 稀釋每股盈餘 | – | -24.3% | +25.5% | +52.7% | +168.7% | +97.5% | +9.7% | -61.0% | -6.1% | +17.8% |
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。