6144
得利影
-0.05 (-0.38%)13.0512成交張數–本益比1.60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2025173年增 -7.2%
毛利率202540.3%最新一期
營業利益率2025-12.1%最新一期
每股盈餘2025-0.36
| 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 | 80.2% | 66.3% | 64.9% | 62.5% | 57.3% | 67.7% | 61.3% | 62.3% | 64.0% | 59.7% | |
| 營業毛利（毛損） | 19.8% | 33.7% | 35.1% | 37.5% | 42.7% | 32.3% | 38.7% | 37.7% | 36.0% | 40.3% | |
| 營業毛利（毛損）淨額 | 19.8% | 33.7% | 35.1% | 37.5% | 42.7% | 32.3% | 38.7% | 37.7% | 36.0% | 40.3% | |
| 推銷費用 | 14.0% | 18.6% | 24.9% | 35.0% | 36.5% | 36.9% | 34.0% | 37.0% | 39.8% | 39.1% | |
| 管理費用 | 14.7% | 15.7% | 17.3% | 9.8% | 10.2% | 11.0% | 10.5% | 11.8% | 11.5% | 13.4% | |
| 預期信用減損損失（利益） | – | – | -0.1% | 1.8% | -1.4% | -0.4% | -0.2% | 0.1% | -0.2% | -0.1% | |
| 營業費用合計 | 28.6% | 34.3% | 42.1% | 46.6% | 45.3% | 47.6% | 44.3% | 48.9% | 51.2% | 52.4% | |
| 營業利益（損失） | -8.9% | -0.6% | -7.0% | -9.1% | -2.5% | -15.2% | -5.5% | -11.2% | -15.2% | -12.1% | |
| 利息收入 | – | – | – | – | 0.4% | 0.4% | 0.6% | 1.3% | 1.3% | 1.2% | |
| 其他收入 | 2.9% | 1.7% | 1.4% | 0.9% | 1.2% | 7.0% | 1.6% | 1.7% | 2.9% | 3.3% | |
| 其他利益及損失淨額 | -2.9% | -0.1% | -0.9% | -7.8% | 2.0% | -6.7% | 0.2% | -1.3% | -0.7% | -0.3% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | -0.1% | 1.6% | 0.5% | -6.9% | 3.6% | 0.5% | 2.3% | 1.6% | 3.4% | 4.1% | |
| 稅前淨利（淨損） | -9.0% | 1.0% | -6.4% | -16.1% | 1.1% | -14.7% | -3.3% | -9.6% | -11.8% | -8.0% | |
| 所得稅費用（利益）合計 | 0.1% | 0.2% | 0.1% | -0.9% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -9.1% | 0.8% | -6.5% | -15.1% | 1.0% | -14.7% | -3.3% | -9.6% | -11.8% | -8.0% | |
| 本期淨利（淨損） | -9.1% | 0.8% | -6.5% | -29.0% | 1.0% | -14.7% | -3.3% | -9.6% | -11.8% | -8.0% | |
| 確定福利計畫之再衡量數 | -0.2% | 0.1% | 0.0% | 0.3% | 0.4% | 0.9% | 1.0% | 1.0% | 0.3% | 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 | – | – | -0.3% | -0.0% | -0.0% | -0.0% | 0.1% | -0.0% | -0.8% | 2.7% | |
| 不重分類至損益之項目： | – | – | – | 0.2% | 0.4% | 0.8% | 1.1% | 0.9% | -0.5% | 3.0% | |
| 其他綜合損益（淨額） | -0.9% | -1.9% | 0.5% | -0.0% | 0.4% | 0.8% | 1.1% | 0.9% | -0.5% | 3.0% | |
| 本期綜合損益總額 | -9.9% | -1.2% | -6.0% | -29.0% | 1.4% | -13.9% | -2.2% | -8.7% | -12.3% | -5.1% | |
| 基本每股盈餘 | -0.1% | 0.0% | -0.1% | -0.3% | 0.0% | -0.4% | -0.1% | -0.3% | -0.3% | -0.2% | |
| 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% | – | – | – | -0.3% | -0.2% | |
| 停業單位損益合計 | – | – | – | -13.9% | 0.0% | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.6% | -2.1% | 0.8% | -0.2% | 0.0% | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.2% | 0.0% | – | – | – | – | – | |
| 母公司業主（淨利∕損） | -5.7% | 0.7% | -5.1% | -23.8% | 1.0% | – | – | – | – | – | |
| 非控制權益（淨利∕損） | -3.4% | 0.1% | -1.4% | -5.2% | 0.0% | – | – | – | – | – | |
| 母公司業主（綜合損益） | -6.3% | -0.5% | -4.9% | -23.7% | 1.4% | – | – | – | – | – | |
| 非控制權益（綜合損益） | -3.6% | -0.7% | -1.1% | -5.3% | 0.0% | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | -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。