6405
悅城
+0.50 (+1.35%)37.60283成交張數–本益比0.74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20251年增 -99.4%
毛利率2025-3555.2%最新一期
營業利益率2025-13677.5%最新一期
每股盈餘2025-1.26
| 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 | 85.4% | 79.1% | 83.7% | 81.2% | 89.3% | 73.5% | 87.5% | 102.1% | 104.9% | 3655.2% | |
| 營業毛利（毛損） | 14.6% | 20.9% | 16.3% | 18.8% | 10.7% | 26.5% | 12.5% | -2.1% | -4.9% | -3555.2% | |
| 營業毛利（毛損）淨額 | 14.6% | 20.9% | 16.3% | 18.8% | 10.7% | 26.5% | 12.5% | -2.1% | -4.9% | -3555.2% | |
| 推銷費用 | 1.9% | 1.7% | 2.0% | 2.5% | 2.0% | 1.8% | 2.5% | 3.5% | 3.0% | 210.9% | |
| 管理費用 | 5.2% | 5.8% | 7.4% | 8.0% | 12.9% | 9.9% | 11.2% | 19.3% | 27.7% | 4280.0% | |
| 研究發展費用 | 4.5% | 4.9% | 6.4% | 9.1% | 14.4% | 10.4% | 16.3% | 31.3% | 43.8% | 5625.7% | |
| 預期信用減損損失（利益） | – | – | -0.1% | -0.4% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 5.7% | |
| 營業費用合計 | 11.6% | 12.4% | 15.7% | 19.3% | 29.3% | 22.2% | 30.0% | 54.1% | 74.5% | 10122.3% | |
| 營業利益（損失） | 3.0% | 8.4% | 0.6% | -0.5% | -18.6% | 4.4% | -17.5% | -56.2% | -79.3% | -13677.5% | |
| 利息收入 | – | – | – | – | 1.3% | 0.3% | 4.6% | 15.9% | 24.8% | 1756.0% | |
| 其他收入 | 1.4% | 0.9% | 2.0% | 2.3% | 3.0% | 1.5% | 1.0% | 3.2% | 6.2% | 2619.7% | |
| 其他利益及損失淨額 | -1.3% | -5.2% | 0.7% | -1.8% | 41.9% | 13.5% | 22.3% | -3.1% | 20.0% | -1722.5% | |
| 財務成本淨額 | 1.3% | 1.2% | 1.2% | 1.4% | 1.0% | 0.3% | 0.4% | 0.1% | 0.1% | 0.0% | |
| 營業外收入及支出合計 | -1.2% | -5.6% | 1.5% | -1.0% | 45.2% | 15.1% | 27.4% | 15.9% | 50.9% | 2653.2% | |
| 稅前淨利（淨損） | 1.8% | 2.8% | 2.0% | -1.4% | 26.6% | 19.5% | 9.9% | -40.3% | -28.4% | -11024.3% | |
| 所得稅費用（利益）合計 | 1.5% | 0.4% | 1.3% | -1.5% | 6.8% | 1.0% | 8.7% | 0.9% | 9.1% | -620.5% | |
| 繼續營業單位本期淨利（淨損） | 0.3% | 2.4% | 0.7% | 0.1% | 19.7% | 18.4% | 1.2% | -41.1% | -37.5% | -10403.8% | |
| 本期淨利（淨損） | 0.3% | 2.4% | 0.7% | 0.1% | 19.7% | 18.4% | 1.2% | -41.1% | -37.5% | -10403.8% | |
| 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 | – | – | – | – | – | 178.2% | -28.2% | 3.4% | 9.4% | 40719.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | 178.3% | -28.4% | 3.4% | 9.4% | 40719.0% | |
| 其他綜合損益（淨額） | 0.0% | – | – | – | – | 178.3% | -28.4% | 3.4% | 9.4% | 40719.0% | |
| 本期綜合損益總額 | 0.3% | 2.4% | 0.7% | 0.1% | 19.7% | 196.7% | -27.2% | -37.8% | -28.1% | 30315.2% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.0% | -0.6% | -0.6% | -158.5% | |
| 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% | -0.2% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.0% | -0.6% | -0.6% | -158.5% | |
| 母公司業主（淨利∕損） | 0.3% | 2.4% | 0.7% | 0.1% | 19.7% | 18.4% | 1.2% | -41.1% | -37.5% | – | |
| 母公司業主（綜合損益） | 0.3% | 2.4% | 0.7% | 0.1% | 19.7% | 196.7% | -27.2% | -37.8% | -28.1% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -0.1% | 0.1% | 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。