6165
浪凡
+1.05 (+2.23%)48.05196成交張數11.96本益比2.66股價淨值比10.64%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20253,218年增 +13.0%
毛利率202529.5%最新一期
營業利益率202511.0%最新一期
每股盈餘20254.02年增 +286.5%
| 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 | 85.2% | 95.7% | 98.5% | 91.6% | 77.6% | 74.0% | 72.0% | 75.1% | 76.3% | 70.5% | |
| 營業毛利（毛損） | 14.8% | 4.3% | 1.5% | 8.4% | 22.4% | 26.0% | 28.0% | 24.9% | 23.7% | 29.5% | |
| 營業毛利（毛損）淨額 | 14.8% | 4.3% | 1.5% | 8.4% | 22.4% | 26.0% | 28.0% | 24.9% | 23.7% | 29.5% | |
| 推銷費用 | 15.2% | 27.3% | 28.7% | 25.2% | 2.6% | 4.3% | 7.6% | 7.6% | 7.6% | 5.2% | |
| 管理費用 | 28.6% | 124.9% | 508.1% | 1181.7% | 14.9% | 11.3% | 13.8% | 12.1% | 10.2% | 9.3% | |
| 研究發展費用 | 1.3% | 0.0% | – | – | 5.2% | 3.0% | 3.9% | 4.7% | 4.7% | 4.1% | |
| 預期信用減損損失（利益） | – | – | -304.3% | -1.0% | 1.1% | 3.1% | -0.4% | -0.1% | -0.2% | -0.2% | |
| 營業費用合計 | 45.1% | 152.2% | 232.5% | 1205.9% | 23.8% | 21.7% | 24.9% | 24.4% | 22.3% | 18.5% | |
| 營業利益（損失） | -30.3% | -148.0% | -231.0% | -1197.5% | -1.4% | 4.3% | 3.1% | 0.6% | 1.4% | 11.0% | |
| 利息收入 | – | – | – | – | 0.2% | 0.0% | 0.1% | 0.6% | 0.5% | 0.4% | |
| 其他收入 | 17.5% | 170.7% | 227.2% | 825.7% | 2.4% | 0.0% | 0.0% | 0.4% | 0.2% | 0.6% | |
| 其他利益及損失淨額 | -8.5% | -53.7% | -59.0% | -811.0% | 7.8% | 2.9% | 1.0% | -0.1% | 0.4% | 0.0% | |
| 財務成本淨額 | 0.0% | 0.0% | 1.4% | 9.5% | 0.4% | 0.3% | 0.3% | 0.5% | 0.2% | 0.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -0.2% | -0.0% | -0.1% | 0.0% | – | -0.0% | |
| 營業外收入及支出合計 | 9.0% | 117.0% | 166.7% | 5.1% | 9.8% | 2.7% | 0.7% | 0.3% | 0.9% | 0.3% | |
| 稅前淨利（淨損） | -21.3% | -31.0% | -64.3% | -1192.4% | 8.4% | 7.0% | 3.8% | 0.9% | 2.3% | 11.2% | |
| 所得稅費用（利益）合計 | 3.0% | 0.0% | – | – | 1.2% | 2.3% | 2.8% | 0.3% | -0.5% | 1.4% | |
| 繼續營業單位本期淨利（淨損） | -24.3% | -31.0% | -64.3% | -1192.4% | 7.2% | 4.7% | 1.0% | 0.6% | 2.8% | 9.8% | |
| 本期淨利（淨損） | -24.3% | -31.0% | -64.3% | -1192.4% | 7.4% | 4.8% | 1.0% | 0.6% | 2.8% | 9.8% | |
| 國外營運機構財務報表換算之兌換差額 | -3.0% | -8.3% | -7.9% | -84.2% | 0.1% | -0.1% | 0.3% | 0.0% | 0.1% | -0.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -84.2% | 0.1% | -0.1% | 0.3% | 0.0% | 0.1% | -0.2% | |
| 其他綜合損益（淨額） | -3.0% | -8.3% | -7.9% | -84.2% | 0.1% | -0.1% | 0.3% | 0.0% | 0.1% | -0.2% | |
| 本期綜合損益總額 | -27.4% | -39.2% | -72.2% | -1276.6% | 7.5% | 4.7% | 1.3% | 0.6% | 2.9% | 9.6% | |
| 母公司業主（淨利∕損） | -24.3% | -31.0% | -64.3% | -1192.4% | 7.1% | 5.1% | 1.1% | 0.6% | 2.8% | 9.6% | |
| 非控制權益（淨利∕損） | – | – | – | – | 0.3% | -0.3% | -0.1% | 0.0% | 0.0% | 0.3% | |
| 母公司業主（綜合損益） | -27.4% | -39.2% | -72.2% | -1276.6% | 7.2% | 5.0% | 1.4% | 0.6% | 2.9% | 9.4% | |
| 非控制權益（綜合損益） | – | – | – | – | 0.3% | -0.3% | -0.1% | 0.0% | 0.0% | 0.3% | |
| 基本每股盈餘 | -0.5% | -0.6% | -1.3% | -23.8% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 稀釋每股盈餘 | – | – | – | – | 0.1% | 0.1% | 0.0% | 0.0% | 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% | – | – | |
| 停業單位損益合計 | 0.0% | – | – | – | 0.2% | 0.1% | 0.0% | – | – | – | |
| 停業單位淨利（淨損） | 0.0% | 0.0% | – | – | 0.0% | 0.0% | 0.0% | – | – | – | |
| 銷貨成本 | – | – | 98.5% | 91.6% | 77.6% | – | – | – | – | – | |
| 銷貨收入 | – | – | – | 100.0% | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | 100.0% | 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。