5703
亞都
-0.10 (-0.72%)13.701成交張數16.83本益比1.75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2025449年增 +5.6%
毛利率202543.9%最新一期
營業利益率202510.0%最新一期
每股盈餘20250.53年增 +178.9%
| 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 | 65.7% | 69.2% | 74.4% | 72.1% | 92.4% | 112.4% | 91.2% | 58.0% | 62.5% | 56.1% | |
| 營業毛利（毛損） | 34.3% | 30.8% | 25.6% | 27.9% | 7.6% | -12.4% | 8.8% | 42.0% | 37.5% | 43.9% | |
| 營業毛利（毛損）淨額 | 34.3% | 30.8% | 25.6% | 27.9% | 7.6% | -12.4% | 8.8% | 42.0% | 37.5% | 43.9% | |
| 推銷費用 | 3.2% | 3.1% | 2.6% | 3.1% | 5.0% | 3.6% | 5.0% | 6.2% | 5.3% | 5.9% | |
| 管理費用 | 27.0% | 27.8% | 29.7% | 28.1% | 38.3% | 47.1% | 37.9% | 25.1% | 28.7% | 28.0% | |
| 預期信用減損損失（利益） | – | – | 0.0% | -0.0% | -0.0% | 1.8% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 營業費用合計 | 30.2% | 30.8% | 32.4% | 31.2% | 43.3% | 52.4% | 42.9% | 31.3% | 34.1% | 33.9% | |
| 營業利益（損失） | 4.0% | -0.0% | -6.8% | -3.3% | -35.7% | -64.8% | -34.1% | 10.7% | 3.5% | 10.0% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.2% | 0.4% | 0.5% | |
| 其他收入 | 0.5% | 0.5% | 0.5% | 1.0% | 8.9% | 7.9% | 2.0% | 1.1% | 1.2% | 0.9% | |
| 其他利益及損失淨額 | -1.2% | -0.2% | -0.1% | -0.1% | -0.1% | 1.5% | -0.2% | -0.0% | -0.0% | -0.1% | |
| 財務成本淨額 | 0.2% | 0.2% | 0.4% | 1.6% | 1.6% | 2.2% | 1.4% | 1.1% | 1.0% | 1.0% | |
| 營業外收入及支出合計 | -0.9% | 0.1% | -0.0% | -0.6% | 7.3% | 7.4% | 0.7% | 0.2% | 0.6% | 0.4% | |
| 稅前淨利（淨損） | 3.2% | 0.1% | -6.8% | -3.9% | -28.4% | -57.5% | -33.4% | 10.9% | 4.0% | 10.4% | |
| 所得稅費用（利益）合計 | 0.8% | 1.0% | 0.1% | -0.2% | -5.7% | 1.3% | 0.4% | 1.9% | 0.8% | 2.1% | |
| 繼續營業單位本期淨利（淨損） | 2.4% | -0.8% | -6.9% | -3.7% | -22.7% | -58.8% | -33.8% | 9.0% | 3.2% | 8.3% | |
| 本期淨利（淨損） | 2.4% | -0.8% | -6.9% | -3.7% | -56.0% | -58.8% | -33.8% | 9.0% | 3.2% | 8.3% | |
| 確定福利計畫之再衡量數 | 0.1% | 0.3% | -0.0% | 0.8% | 5.6% | 0.6% | 0.1% | -1.5% | 1.0% | 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 | – | – | -0.2% | 0.4% | -0.9% | -6.6% | 6.4% | -0.5% | -0.4% | -1.0% | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | -0.0% | 0.2% | 1.1% | 0.1% | 0.0% | -0.3% | 0.2% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 1.1% | 3.6% | -6.2% | 6.5% | -1.6% | 0.4% | -0.9% | |
| 其他綜合損益（淨額） | -0.2% | 0.2% | -0.2% | 1.1% | 3.6% | -6.2% | 6.5% | -1.6% | 0.4% | -0.9% | |
| 本期綜合損益總額 | 2.3% | -0.6% | -7.1% | -2.7% | -52.5% | -65.0% | -27.2% | 7.3% | 3.6% | 7.4% | |
| 母公司業主（淨利∕損） | 2.4% | -0.8% | -6.9% | -3.7% | -56.0% | -58.8% | -33.8% | 9.0% | 3.2% | 8.3% | |
| 母公司業主（綜合損益） | 2.3% | -0.6% | -7.1% | -2.7% | -52.5% | -65.0% | -27.2% | 7.3% | 3.6% | 7.4% | |
| 基本每股盈餘 | 0.0% | -0.0% | -0.1% | -0.1% | -0.8% | -0.8% | -0.5% | 0.1% | 0.0% | 0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | – | – | – | – | – | – | 0.1% | 0.0% | 0.1% | |
| 停業單位稅後損益 | – | – | – | – | -33.3% | 0.0% | – | – | – | – | |
| 停業單位損益合計 | – | 0.0% | – | – | -33.3% | 0.0% | – | – | – | – | |
| 停業單位淨利（淨損） | 0.0% | – | – | 0.0% | -0.0% | 0.0% | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | 100.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.2% | 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。