6199
天品
0.00 (0.00%)102.503,767成交張數37.68本益比5.97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2025264年增 +178.5%
毛利率202545.6%最新一期
營業利益率202518.0%最新一期
每股盈餘20250.31年增 -48.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | – | – | – | – | 100.0% | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | 100.0% | |
| 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% | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | 54.4% | |
| 營業成本合計 | 15.8% | 32.6% | 36.7% | 17.3% | 24.0% | 19.5% | 44.3% | 18.8% | 21.5% | 54.4% | |
| 營業毛利(毛損) | 84.2% | 67.4% | 63.3% | 82.7% | 76.0% | 80.5% | 55.7% | 81.2% | 78.5% | 45.6% | |
| 營業毛利(毛損)淨額 | 84.2% | 67.4% | 63.3% | 82.7% | 76.0% | 80.5% | 55.7% | 81.2% | 78.5% | 45.6% | |
| 推銷費用 | 14.0% | 11.2% | 14.8% | 15.5% | 27.0% | 24.1% | 15.0% | 17.6% | 16.2% | 6.8% | |
| 管理費用 | 46.5% | 25.3% | 34.7% | 57.1% | 74.3% | 53.1% | 32.8% | 48.0% | 56.3% | 20.4% | |
| 預期信用減損損失(利益) | – | – | 2.2% | -0.1% | 0.8% | 0.3% | 0.5% | 0.1% | -0.3% | 0.4% | |
| 營業費用合計 | 60.5% | 36.6% | 51.7% | 72.6% | 102.1% | 77.5% | 48.4% | 65.6% | 72.3% | 27.6% | |
| 營業利益(損失) | 23.7% | 30.9% | 11.7% | 10.1% | -26.0% | 3.0% | 7.3% | 15.6% | 6.2% | 18.0% | |
| 利息收入 | – | – | – | – | 3.3% | 1.0% | 0.5% | 1.6% | 2.7% | 1.4% | |
| 其他收入 | 2.5% | 2.6% | 2.8% | 4.9% | 3.1% | 3.1% | 2.1% | 0.6% | 0.4% | 5.5% | |
| 其他利益及損失淨額 | -5.7% | 0.2% | 3.9% | -4.8% | 86.7% | 44.3% | -13.8% | 9.1% | 32.3% | -10.1% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.2% | 0.3% | 0.3% | 0.4% | 0.2% | 0.2% | 0.1% | |
| 營業外收入及支出合計 | -4.9% | 2.7% | 6.7% | -0.1% | 92.9% | 48.0% | -11.5% | 11.1% | 35.2% | -3.2% | |
| 稅前淨利(淨損) | 18.8% | 33.6% | 18.4% | 10.0% | 66.9% | 51.0% | -4.2% | 26.7% | 41.4% | 14.8% | |
| 所得稅費用(利益)合計 | 4.4% | 2.1% | 3.7% | 1.5% | 0.2% | 4.2% | 4.3% | 3.7% | 7.2% | 6.9% | |
| 繼續營業單位本期淨利(淨損) | 14.3% | 31.5% | 14.7% | 8.5% | 66.6% | 46.8% | -8.5% | 23.0% | 34.2% | 7.8% | |
| 本期淨利(淨損) | 14.3% | 31.5% | 14.7% | 8.5% | 66.6% | 46.8% | -8.5% | 21.7% | 34.2% | 7.8% | |
| 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 | – | – | 5.7% | -12.5% | -4.8% | 20.6% | -27.6% | -7.6% | 4.5% | 7.4% | |
| 不重分類至損益之項目: | – | – | – | -12.5% | -4.8% | 20.6% | -27.6% | -7.6% | 4.5% | 7.4% | |
| 其他綜合損益(淨額) | 36.0% | -17.0% | 5.7% | -12.5% | -4.8% | 20.6% | -27.6% | -7.6% | 4.5% | 7.4% | |
| 本期綜合損益總額 | 50.3% | 14.6% | 20.5% | -4.0% | 61.8% | 67.4% | -36.1% | 14.1% | 38.7% | 15.2% | |
| 母公司業主(淨利∕損) | 14.3% | 31.5% | 14.7% | 8.5% | 66.8% | 55.6% | -1.6% | 27.7% | 39.2% | 7.2% | |
| 非控制權益(淨利∕損) | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | -8.8% | -6.8% | -6.0% | -5.0% | 0.7% | |
| 母公司業主(綜合損益) | 50.3% | 14.5% | 20.5% | -4.0% | 62.0% | 76.2% | -29.2% | 20.1% | 43.7% | 14.5% | |
| 非控制權益(綜合損益) | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | -8.8% | -6.9% | -6.0% | -5.0% | 0.7% | |
| 基本每股盈餘 | 0.2% | 0.5% | 0.2% | 0.1% | 1.1% | 0.9% | -0.0% | 0.4% | 0.6% | 0.1% | |
| 稀釋每股盈餘 | 0.2% | – | 0.2% | – | 1.1% | 0.9% | -0.0% | 0.4% | 0.6% | 0.1% | |
| 停業單位損益合計 | – | – | – | 0.0% | – | – | – | -1.2% | 0.0% | – | |
| 備供出售金融資產未實現評價損益 | 36.0% | -17.0% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -1.7% | 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。