5701
劍湖山
+0.01 (+0.24%)4.2468成交張數–本益比1.37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2025544年增 +7.3%
毛利率202550.5%最新一期
營業利益率2025-1.2%最新一期
每股盈餘2025-0.26
| 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 | 47.0% | 54.1% | 54.6% | 56.0% | 55.9% | 73.0% | 55.7% | 52.0% | 53.0% | 49.5% | |
| 營業毛利（毛損） | 53.0% | 45.9% | 45.4% | 44.0% | 44.1% | 27.0% | 44.3% | 48.0% | 47.0% | 50.5% | |
| 營業毛利（毛損）淨額 | 53.0% | 45.9% | 45.4% | 44.0% | 44.1% | 27.0% | 44.3% | 48.0% | 47.0% | 50.5% | |
| 推銷費用 | – | – | – | – | 58.8% | 75.6% | 53.6% | 11.6% | 12.5% | 12.2% | |
| 管理費用 | – | – | – | – | – | – | – | 38.7% | 41.7% | 39.6% | |
| 營業費用合計 | 74.8% | 60.4% | 63.4% | 62.1% | 60.8% | 76.0% | 53.6% | 50.3% | 54.2% | 51.8% | |
| 營業利益（損失） | -21.8% | -14.5% | -18.0% | -18.1% | -16.7% | -49.0% | -9.3% | -2.3% | -7.2% | -1.2% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 其他收入 | 5.1% | 3.7% | 3.6% | 3.2% | 6.7% | 12.6% | 3.0% | 2.1% | 2.3% | 2.6% | |
| 其他利益及損失淨額 | -3.2% | -11.4% | 11.6% | 2.2% | -0.5% | 0.3% | -2.2% | -0.1% | 0.3% | -0.0% | |
| 財務成本淨額 | 4.3% | 10.0% | 14.1% | 14.6% | 13.8% | 18.3% | 10.0% | 8.5% | 9.3% | 8.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.5% | -1.5% | -1.8% | -7.7% | -5.4% | 0.5% | 0.2% | 0.1% | -0.8% | 0.0% | |
| 營業外收入及支出合計 | -2.9% | -19.2% | -0.6% | -16.9% | -13.0% | -5.0% | -9.0% | -6.3% | -7.5% | -5.5% | |
| 稅前淨利（淨損） | -24.7% | -33.7% | -18.6% | -34.9% | -29.7% | -53.9% | -18.3% | -8.6% | -14.6% | -6.8% | |
| 繼續營業單位本期淨利（淨損） | -24.7% | -33.8% | -18.6% | -35.1% | -29.8% | -53.9% | -18.3% | -8.6% | -14.6% | -6.8% | |
| 本期淨利（淨損） | -24.7% | -49.2% | -18.6% | -35.1% | -29.8% | -53.9% | -18.3% | -8.6% | -14.6% | -6.8% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.2% | -0.4% | 0.2% | 0.0% | -0.9% | 0.6% | -0.5% | -0.0% | 0.2% | |
| 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 | – | – | 0.1% | -2.0% | -4.1% | -0.3% | 1.8% | 7.5% | -1.9% | -5.1% | |
| 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% | 0.1% | 0.4% | 0.6% | -0.4% | 0.2% | 0.2% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | -1.7% | -3.7% | -0.7% | 1.9% | 7.3% | -1.7% | -4.8% | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 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 | – | – | – | -0.4% | -0.1% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | -0.1% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | -0.6% | -0.4% | -0.5% | -2.0% | -3.8% | -0.7% | 2.0% | 7.3% | -1.7% | -4.8% | |
| 本期綜合損益總額 | -25.3% | -49.6% | -19.1% | -37.1% | -33.5% | -54.6% | -16.4% | -1.4% | -16.3% | -11.6% | |
| 母公司業主（淨利∕損） | -24.7% | -49.2% | -18.6% | -35.1% | -29.8% | -53.9% | -18.3% | -8.6% | -14.6% | -6.8% | |
| 母公司業主（綜合損益） | -25.3% | -49.6% | -19.1% | -37.1% | -33.5% | -54.6% | -16.4% | -1.4% | -16.3% | -11.6% | |
| 基本每股盈餘 | -0.1% | -0.2% | -0.1% | -0.1% | -0.1% | -0.2% | -0.1% | -0.1% | -0.1% | -0.0% | |
| 稀釋每股盈餘 | – | – | – | – | – | -0.2% | -0.1% | -0.1% | -0.1% | – | |
| 預期信用減損損失（利益） | – | – | – | – | 2.0% | 0.5% | 0.0% | – | – | – | |
| 所得稅費用（利益）合計 | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | 0.0% | – | – | – | – | |
| 停業單位損益合計 | – | -15.4% | 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 | -0.4% | -0.3% | -0.1% | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | -0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | -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。