6240
松崗
+1.35 (+5.81%)24.60165成交張數–本益比1.59股價淨值比0.00%殖利率2026-09-15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202550年增 -1.1%
毛利率202546.8%最新一期
營業利益率2025-9.3%最新一期
每股盈餘2025-1.15年增 -428.6%
| 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 | 81.7% | 94.6% | 72.0% | 79.2% | 76.0% | 40.8% | 69.0% | 73.7% | 74.1% | 53.2% | |
| 營業毛利（毛損） | 18.3% | 5.4% | 28.0% | 20.8% | 24.0% | 59.2% | 31.0% | 26.3% | 25.9% | 46.8% | |
| 營業毛利（毛損）淨額 | 18.3% | 5.4% | 28.0% | 20.8% | 24.0% | 59.2% | 31.0% | 26.3% | 25.9% | 46.8% | |
| 推銷費用 | 16.5% | 11.6% | 39.7% | 79.9% | 2.9% | 0.0% | 7.6% | 11.2% | 10.5% | 25.8% | |
| 管理費用 | 11.3% | 17.6% | 77.9% | 50.7% | 91.2% | 102.3% | 100.1% | 45.2% | 42.2% | 30.4% | |
| 營業費用合計 | 27.9% | 29.3% | 122.0% | 124.2% | 93.6% | 102.3% | 107.7% | 56.4% | 52.7% | 56.1% | |
| 營業利益（損失） | -3.9% | -23.7% | -23.8% | -16.3% | -16.9% | -50.1% | -76.7% | -30.1% | -26.8% | -9.3% | |
| 利息收入 | – | – | – | – | 6.3% | 2.9% | 1.0% | 2.2% | 2.8% | 3.4% | |
| 其他收入 | 16.8% | 3.7% | 17.9% | 46.8% | 96.7% | 33.3% | 5.5% | 19.6% | 4.0% | 9.8% | |
| 其他利益及損失淨額 | 0.5% | 0.4% | 88.1% | -180.1% | -75.0% | 229.7% | 424.1% | -9.8% | 42.7% | -62.0% | |
| 財務成本淨額 | 0.1% | 0.8% | 4.2% | 10.3% | 8.4% | 7.6% | 6.8% | 2.9% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | 17.2% | 3.3% | 101.8% | -143.6% | 19.6% | 258.3% | 423.2% | 9.1% | 49.5% | -48.8% | |
| 稅前淨利（淨損） | 13.3% | -20.4% | 78.0% | -159.9% | 2.8% | 208.3% | 346.5% | -21.0% | 22.7% | -58.1% | |
| 所得稅費用（利益）合計 | 3.3% | 0.2% | 0.9% | 10.8% | -3.1% | 10.3% | 36.0% | 1.5% | 6.7% | -5.5% | |
| 繼續營業單位本期淨利（淨損） | 10.0% | -20.6% | 77.1% | -170.7% | 5.9% | 198.0% | 310.5% | -22.5% | 16.1% | -52.7% | |
| 本期淨利（淨損） | 10.0% | -20.6% | 77.1% | -170.7% | 5.9% | 198.0% | 310.5% | -22.5% | 16.1% | -52.7% | |
| 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 | – | – | 18.6% | 26.4% | 0.0% | -78.6% | -0.8% | 30.5% | 9.3% | 70.5% | |
| 不重分類至損益之項目： | – | – | – | 26.4% | 0.0% | -78.6% | -0.8% | 30.5% | 9.3% | 70.5% | |
| 其他綜合損益（淨額） | -0.0% | 0.0% | 18.6% | 26.4% | 0.0% | -78.6% | -0.8% | 30.5% | 9.3% | 70.5% | |
| 本期綜合損益總額 | 10.0% | -20.6% | 95.7% | -144.3% | 5.9% | 119.4% | 309.7% | 8.0% | 25.4% | 17.8% | |
| 母公司業主（淨利∕損） | 10.0% | -20.6% | 77.1% | -170.7% | 5.9% | 198.0% | 310.5% | -22.5% | 16.1% | -52.7% | |
| 母公司業主（綜合損益） | 10.0% | -20.6% | 95.7% | -144.3% | 5.9% | 119.4% | 309.7% | 8.0% | 25.4% | 17.8% | |
| 基本每股盈餘 | 0.4% | -0.9% | 3.3% | -7.4% | 0.3% | 8.6% | 13.6% | -1.0% | 0.7% | -2.3% | |
| 稀釋每股盈餘 | 0.4% | -0.9% | 3.3% | -7.4% | 0.3% | 8.6% | 13.5% | -1.0% | 0.7% | 0.0% | |
| 預期信用減損損失（利益） | – | – | 4.4% | -6.4% | -0.4% | 0.0% | 0.6% | 0.0% | 0.0% | – | |
| 其他收益及費損淨額 | 5.6% | 0.1% | 70.2% | 87.1% | 52.8% | -7.0% | 0.0% | 0.0% | 0.0% | – | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 其他收益 | 5.6% | 0.1% | 70.2% | 87.1% | – | – | – | – | – | – |
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。