5907
大洋-KY
+0.11 (+2.28%)4.93541成交張數–本益比0.26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20252,751年增 -15.0%
毛利率202585.3%最新一期
營業利益率2025-8.7%最新一期
每股盈餘2025-4.55
| 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 | 17.8% | 21.2% | 22.3% | 26.4% | 32.8% | 27.8% | 18.3% | 16.8% | 15.0% | 14.7% | |
| 營業毛利（毛損） | 82.2% | 78.8% | 77.7% | 73.6% | 67.2% | 72.2% | 81.7% | 83.2% | 85.0% | 85.3% | |
| 營業毛利（毛損）淨額 | 82.2% | 78.8% | 77.7% | 73.6% | 67.2% | 72.2% | 81.7% | 83.2% | 85.0% | 85.3% | |
| 推銷費用 | 68.5% | 64.1% | 62.5% | – | 61.7% | 63.9% | 80.6% | 89.2% | 87.8% | 93.0% | |
| 營業費用合計 | 68.5% | 64.1% | 62.5% | 54.2% | 62.0% | 63.9% | 81.1% | 89.5% | 88.7% | 94.0% | |
| 營業利益（損失） | 13.7% | 14.7% | 15.1% | 19.4% | 5.1% | 8.3% | 0.7% | -6.3% | -3.7% | -8.7% | |
| 利息收入 | – | – | – | – | 0.5% | 0.5% | 0.6% | 0.7% | 1.1% | 0.8% | |
| 其他收入 | 1.0% | 2.4% | 1.0% | 0.9% | 0.1% | 0.1% | 0.1% | 0.4% | 0.5% | 0.1% | |
| 其他利益及損失淨額 | -1.9% | -4.7% | -1.6% | 3.2% | 3.5% | 2.9% | 4.7% | -21.7% | 8.8% | -3.3% | |
| 財務成本淨額 | 1.9% | 2.0% | 2.3% | 9.8% | 11.7% | 10.3% | 17.0% | 18.0% | 20.5% | 20.6% | |
| 預期信用減損損失（利益） | – | – | 0.3% | -0.3% | 1.4% | -0.1% | 3.6% | 3.4% | 0.9% | 0.3% | |
| 營業外收入及支出合計 | -3.0% | -4.5% | -3.4% | -5.4% | -8.9% | -6.8% | -15.5% | -42.4% | -10.1% | -23.3% | |
| 稅前淨利（淨損） | 10.7% | 10.2% | 11.8% | 14.0% | -3.8% | 1.5% | -14.8% | -48.7% | -13.8% | -32.0% | |
| 所得稅費用（利益）合計 | 5.9% | 4.6% | 4.2% | 4.9% | -1.2% | 6.0% | 5.3% | 5.8% | 2.0% | 0.4% | |
| 繼續營業單位本期淨利（淨損） | 4.8% | 5.6% | 7.6% | 9.1% | -2.5% | -4.5% | -20.1% | -54.6% | -15.8% | -32.4% | |
| 本期淨利（淨損） | 4.8% | 5.6% | 7.6% | 9.1% | -2.5% | -4.5% | -20.1% | -54.6% | -15.8% | -32.4% | |
| 國外營運機構財務報表換算之兌換差額 | -14.4% | -1.2% | -3.0% | -5.6% | 3.3% | -0.6% | 1.0% | -2.6% | 7.0% | -2.8% | |
| 後續可能重分類至損益之項目： | – | – | – | -5.6% | 3.3% | -0.6% | 1.0% | -2.6% | 7.0% | -2.8% | |
| 其他綜合損益（淨額） | -14.4% | -1.2% | -2.9% | -5.6% | 3.3% | -0.6% | 1.0% | -2.6% | 7.0% | -2.8% | |
| 本期綜合損益總額 | -9.6% | 4.4% | 4.7% | 3.5% | 0.8% | -5.1% | -19.1% | -57.1% | -8.9% | -35.2% | |
| 母公司業主（淨利∕損） | 4.9% | 5.7% | 7.7% | 9.1% | -2.5% | -4.5% | -20.1% | -54.6% | -15.8% | -32.4% | |
| 母公司業主（綜合損益） | -9.6% | 4.5% | 4.8% | 3.5% | 0.8% | -5.1% | -19.1% | -57.1% | -8.9% | -35.2% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.1% | -0.3% | -0.1% | -0.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.3% | -0.1% | -0.2% | 0.0% | – | -0.1% | -0.2% | -0.4% | 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 | – | – | – | – | – | -0.0% | 0.0% | -0.0% | 0.0% | – | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | – | -0.1% | – | – | – | |
| 非控制權益（淨利∕損） | -0.0% | -0.1% | -0.1% | -0.0% | 0.0% | – | – | – | – | – | |
| 非控制權益（綜合損益） | -0.1% | -0.1% | -0.1% | -0.0% | 0.0% | – | – | – | – | – | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | – | -0.0% | 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 | 0.0% | -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。