5905
南仁湖
+0.07 (+0.96%)7.38384成交張數–本益比0.73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 = 該期對去年同期的成長率
營業收入20251,073年增 +9.6%
毛利率202573.0%最新一期
營業利益率2025-13.9%最新一期
每股盈餘2025-0.63
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -0.7% | -13.0% | -6.4% | -12.8% | -30.1% | +19.3% | +11.5% | -9.1% | +9.6% | |
| 營業成本合計 | – | +21.9% | -19.6% | -23.4% | -6.5% | -15.1% | +7.3% | -19.3% | +8.1% | +13.0% | |
| 營業毛利（毛損） | – | -9.4% | -9.6% | +1.6% | -15.1% | -35.9% | +25.4% | +24.9% | -14.0% | +8.5% | |
| 營業毛利（毛損）淨額 | – | -9.4% | -9.6% | +1.6% | -15.1% | -35.9% | +25.4% | +24.9% | -14.0% | +8.5% | |
| 推銷費用 | – | -6.4% | +0.7% | -2.2% | -7.8% | -7.6% | +1.6% | +11.8% | -0.5% | +1.1% | |
| 管理費用 | – | -11.6% | +0.5% | +1.8% | -5.5% | -4.6% | +19.7% | +2.3% | -9.0% | +7.9% | |
| 預期信用減損損失（利益） | – | – | – | -13.7% | -74.8% | -100.0% | – | – | -100.0% | – | |
| 營業費用合計 | – | -8.8% | +1.0% | -0.4% | -7.0% | -6.3% | +10.2% | +7.0% | -4.7% | +4.6% | |
| 營業利益（損失） | – | -12.7% | -67.0% | +35.1% | -113.9% | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -20.3% | -17.9% | +147.2% | +29.2% | -14.2% | |
| 其他收入 | – | -37.5% | +79.2% | -16.4% | +64.3% | -7.6% | -33.9% | -45.7% | +48.3% | +46.8% | |
| 其他利益及損失淨額 | – | – | – | -493.7% | – | – | – | +407.6% | -141.1% | – | |
| 財務成本淨額 | – | -41.5% | -48.4% | -36.6% | +159.9% | +101.5% | +135.1% | +27.7% | +3.3% | +3.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -217.6% | – | – | – | -403.9% | – | +36.8% | -65.3% | |
| 營業外收入及支出合計 | – | – | – | -61.0% | +203.5% | -8.0% | -98.4% | – | -67.3% | – | |
| 稅前淨利（淨損） | – | -7.6% | -19.0% | -14.5% | -39.1% | -427.1% | – | – | – | – | |
| 所得稅費用（利益）合計 | – | -11.0% | -14.9% | -1.6% | -94.2% | – | – | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -6.7% | -20.0% | -17.8% | -22.4% | -371.4% | – | – | – | – | |
| 本期淨利（淨損） | – | -6.7% | -20.0% | -17.8% | -22.4% | -371.4% | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -149.3% | – | – | -577.7% | – | – | – | +27.1% | |
| 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 | – | – | – | – | +17.5% | +83.1% | -174.2% | – | +239.6% | -76.8% | |
| 與不重分類之項目相關之所得稅 | – | – | -152.3% | – | – | -580.6% | – | – | – | +26.8% | |
| 不重分類至損益之項目： | – | – | – | – | +32.1% | +38.2% | -217.3% | – | – | -33.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -104.2% | – | -177.0% | – | +14.6% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -166.0% | – | -213.1% | – | -46.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -94.1% | – | -172.3% | – | +43.1% | |
| 其他綜合損益（淨額） | – | – | -157.2% | – | – | -30.0% | -23.6% | -266.2% | – | -4.0% | |
| 本期綜合損益總額 | – | +3.5% | -23.1% | -19.1% | -14.4% | -350.3% | – | – | – | – | |
| 母公司業主（淨利∕損） | – | +5.2% | +4.8% | -25.0% | -26.9% | -394.8% | – | – | – | – | |
| 非控制權益（淨利∕損） | – | -31.0% | -96.9% | +736.2% | +20.3% | -238.4% | – | – | -246.0% | – | |
| 母公司業主（綜合損益） | – | +21.8% | -1.8% | -29.8% | -15.0% | -373.9% | – | – | – | – | |
| 非控制權益（綜合損益） | – | -31.3% | -94.7% | +644.9% | -11.2% | -217.8% | – | +236.8% | -272.1% | – | |
| 基本每股盈餘 | – | +5.0% | +4.8% | -22.7% | -23.5% | -396.2% | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +13.5% | +4.8% | -22.7% | -23.5% | -396.2% | – | – | – | – | |
| 稀釋每股盈餘 | – | +13.5% | +4.8% | -22.7% | -23.5% | -396.2% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +105.8% | -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。