8429
金麗-KY
+0.04 (+0.68%)5.9290成交張數65.78本益比0.16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2025148年增 +11.9%
毛利率202517.0%最新一期
營業利益率2025-8.1%最新一期
每股盈餘20250.12
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | – | – | – | – | – | 100.0% | 100.0% | 100.0% | 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 | – | – | – | – | – | – | – | 96.0% | 83.0% | 83.0% | |
| 營業成本合計 | 64.9% | 75.6% | 75.0% | 81.8% | 129.4% | 91.8% | 123.7% | 96.0% | 83.0% | 83.0% | |
| 營業毛利（毛損） | 35.1% | 24.4% | 25.0% | 18.2% | -29.4% | 8.2% | -23.7% | 4.0% | 17.0% | 17.0% | |
| 營業毛利（毛損）淨額 | 35.1% | 24.4% | 25.0% | 18.2% | -29.4% | 8.2% | -23.7% | 4.0% | 17.0% | 17.0% | |
| 推銷費用 | 6.6% | 7.7% | 7.6% | 14.3% | 56.3% | 2.1% | 3.3% | 0.7% | 1.4% | 1.4% | |
| 管理費用 | 2.0% | 2.4% | 2.5% | 5.5% | 25.3% | 18.0% | 70.0% | 22.2% | 32.6% | 19.9% | |
| 研究發展費用 | 0.1% | 0.2% | 0.2% | 2.7% | 16.1% | 9.6% | 12.4% | 1.2% | 4.3% | 3.8% | |
| 營業費用合計 | 8.7% | 10.3% | 10.3% | 22.5% | 132.4% | 11.7% | 89.5% | 24.1% | 38.4% | 25.1% | |
| 營業利益（損失） | 26.4% | 14.1% | 14.7% | -4.3% | -161.8% | -3.5% | -113.2% | -20.1% | -21.4% | -8.1% | |
| 利息收入 | – | – | – | – | 9.5% | 8.3% | 17.3% | 17.2% | 20.0% | 16.7% | |
| 其他收入 | 0.5% | 1.0% | 1.4% | 3.1% | 5.8% | 4.5% | 8.8% | 9.5% | 17.4% | 12.4% | |
| 其他利益及損失淨額 | 1.4% | 0.1% | -0.8% | -1.2% | -0.0% | -2.7% | -15.5% | -12.0% | -17.5% | -5.9% | |
| 財務成本淨額 | 0.1% | 0.0% | – | 0.0% | 0.1% | 0.2% | 0.9% | 0.8% | 0.5% | 0.0% | |
| 營業外收入及支出合計 | 1.9% | 1.1% | 0.7% | 1.9% | 15.1% | 9.9% | 9.8% | 13.9% | 19.4% | 23.1% | |
| 稅前淨利（淨損） | 28.2% | 15.2% | 15.4% | -2.4% | -146.6% | 6.3% | -103.4% | -6.1% | -1.9% | 15.0% | |
| 所得稅費用（利益）合計 | 9.1% | 5.3% | 5.2% | 0.1% | -14.5% | 1.1% | -8.8% | 0.8% | 0.6% | 0.5% | |
| 繼續營業單位本期淨利（淨損） | 19.1% | 9.9% | 10.2% | -2.5% | -132.2% | 5.2% | -94.6% | -6.9% | -2.5% | 14.5% | |
| 本期淨利（淨損） | 19.1% | 9.9% | 10.2% | -2.5% | -132.2% | 5.2% | -94.6% | -6.9% | -2.5% | 14.5% | |
| 不重分類至損益之其他項目 | – | – | 5.8% | -8.6% | -92.1% | -42.1% | 322.3% | -58.8% | 150.3% | 28.7% | |
| 不重分類至損益之項目： | – | – | – | -8.6% | -92.1% | -42.1% | 322.3% | -58.8% | 150.3% | 28.7% | |
| 其他綜合損益（淨額） | -11.1% | -1.6% | -4.2% | -14.1% | 33.1% | -6.3% | 32.7% | -58.8% | 150.3% | 28.7% | |
| 本期綜合損益總額 | 8.0% | 8.4% | 6.0% | -16.6% | -99.0% | -1.0% | -61.9% | -65.7% | 147.8% | 43.3% | |
| 母公司業主（淨利∕損） | 19.4% | 10.1% | 10.3% | -2.6% | -132.4% | 5.3% | -94.6% | -6.7% | -2.5% | 14.6% | |
| 非控制權益（淨利∕損） | -0.2% | -0.1% | -0.0% | 0.0% | 0.3% | -0.1% | 0.0% | -0.2% | -0.0% | -0.0% | |
| 母公司業主（綜合損益） | 8.2% | 8.5% | 6.0% | -16.6% | -99.3% | -1.0% | -61.5% | -65.5% | 147.8% | 43.3% | |
| 非控制權益（綜合損益） | -0.2% | -0.1% | -0.0% | 0.0% | 0.3% | -0.1% | -0.5% | -0.2% | -0.0% | -0.0% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | -0.0% | -0.7% | 0.0% | -0.5% | -0.0% | -0.0% | 0.1% | |
| 預期信用減損損失（利益） | – | – | – | 0.0% | 34.9% | -18.0% | 3.8% | 0.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -11.1% | -1.6% | -10.0% | -5.5% | 125.3% | 35.9% | -289.6% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -5.5% | 125.3% | 35.9% | -289.6% | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | – | – | – | |
| 稀釋每股盈餘 | 0.1% | 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。