8087
麗升能源
-0.40 (-1.64%)24.0018成交張數–本益比1.19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2025251年增 -67.7%
毛利率202512.4%最新一期
營業利益率2025-32.1%最新一期
每股盈餘2025-1.32年增 -316.4%
| 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 | 76.7% | 79.5% | 92.2% | 82.7% | 83.9% | 106.6% | 64.6% | 73.2% | 85.5% | 87.6% | |
| 營業毛利（毛損） | 23.3% | 20.5% | 7.8% | 17.3% | 16.1% | -6.6% | 35.4% | 26.8% | 14.5% | 12.4% | |
| 營業毛利（毛損）淨額 | 23.3% | 20.5% | 7.8% | 17.3% | 16.1% | -6.6% | 35.4% | 26.8% | 14.5% | 12.4% | |
| 推銷費用 | 14.1% | 13.6% | 13.7% | 13.6% | 15.2% | 18.4% | 4.7% | 16.6% | 4.3% | 11.0% | |
| 管理費用 | 11.2% | 11.3% | 12.9% | 16.3% | 21.6% | 55.7% | 38.1% | 29.6% | 8.4% | 24.5% | |
| 預期信用減損損失（利益） | – | – | -0.2% | 0.0% | 0.0% | – | 0.0% | 0.1% | 0.0% | 9.1% | |
| 營業費用合計 | 25.4% | 24.9% | 26.4% | 29.9% | 36.8% | 74.1% | 42.8% | 46.3% | 12.7% | 44.5% | |
| 營業利益（損失） | -2.1% | -4.4% | -18.6% | -12.7% | -20.8% | -80.7% | -7.4% | -19.4% | 1.9% | -32.1% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.1% | 0.5% | 0.3% | 1.9% | |
| 其他收入 | 6.1% | 5.9% | 10.7% | 11.1% | 16.5% | 29.7% | 3.3% | 2.6% | 1.2% | 3.5% | |
| 其他利益及損失淨額 | -0.2% | 6.2% | -4.2% | 4.3% | -3.4% | 6.8% | 31.0% | 78.7% | 1.3% | 8.3% | |
| 財務成本淨額 | 1.5% | 1.0% | 1.2% | 1.1% | 1.1% | 2.6% | 3.3% | 3.4% | 1.1% | 5.9% | |
| 營業外收入及支出合計 | 4.4% | 11.1% | 1.6% | 14.1% | 12.1% | 33.9% | 31.1% | 78.5% | 1.7% | 7.9% | |
| 稅前淨利（淨損） | 2.3% | 6.7% | -17.0% | 1.4% | -8.7% | -46.8% | 23.7% | 59.0% | 3.5% | -24.2% | |
| 所得稅費用（利益）合計 | 0.3% | 0.5% | -0.0% | 0.1% | 0.7% | 0.2% | 5.7% | 0.5% | 0.7% | -4.1% | |
| 繼續營業單位本期淨利（淨損） | 2.1% | 6.2% | -16.9% | 1.3% | -9.3% | -47.0% | 18.0% | 58.6% | 2.9% | -20.1% | |
| 本期淨利（淨損） | 2.1% | 6.2% | -16.9% | 1.3% | -9.3% | -47.0% | 18.0% | 58.6% | 2.9% | -20.1% | |
| 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 | – | – | -11.4% | -1.8% | 13.5% | 6.9% | -1.6% | 2.3% | 0.7% | 5.5% | |
| 不重分類至損益之項目： | – | – | – | -1.9% | 14.1% | 4.9% | -0.3% | 3.1% | 0.7% | 5.5% | |
| 其他綜合損益（淨額） | -1.3% | 3.9% | -11.4% | -1.9% | 14.1% | 4.9% | -0.3% | 3.1% | 0.7% | 5.5% | |
| 本期綜合損益總額 | 0.7% | 10.1% | -28.3% | -0.7% | 4.8% | -42.1% | 17.8% | 61.6% | 3.6% | -14.7% | |
| 母公司業主（淨利∕損） | 2.1% | 6.2% | -16.9% | 1.3% | -9.3% | -47.0% | 18.2% | 58.6% | 2.9% | -20.1% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | -0.1% | 0.0% | 0.0% | 0.0% | |
| 母公司業主（綜合損益） | 0.7% | 10.1% | -28.3% | -0.7% | 4.8% | -42.1% | 17.9% | 61.6% | 3.6% | -14.7% | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | -0.1% | 0.0% | 0.0% | 0.0% | |
| 基本每股盈餘 | 0.1% | 0.2% | -0.6% | 0.0% | -0.3% | -1.6% | 0.6% | 2.0% | 0.1% | -0.5% | |
| 稀釋每股盈餘 | 0.0% | 0.2% | -0.6% | 0.0% | -0.3% | -1.6% | 0.6% | 2.0% | 0.1% | -0.5% | |
| 確定福利計畫之再衡量數 | -0.6% | -0.4% | -0.1% | -0.2% | 0.7% | -2.5% | 1.6% | 0.8% | 0.0% | – | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.1% | -0.1% | -0.0% | 0.1% | -0.5% | 0.3% | 0.1% | 0.0% | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | -0.0% | 0.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -3.7% | -0.2% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.8% | 4.3% | 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。