8437
大地-KY
+0.02 (+0.22%)9.0010成交張數–本益比0.18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2025215年增 -31.3%
毛利率202527.3%最新一期
營業利益率2025-46.7%最新一期
每股盈餘2025-1.29年增 -516.1%
| 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 | 19.1% | 17.9% | 14.8% | 14.9% | 27.7% | 24.2% | 30.2% | 32.7% | 40.4% | 72.7% | |
| 營業毛利（毛損） | 80.9% | 82.1% | 85.2% | 85.1% | 72.3% | 75.8% | 69.8% | 67.3% | 59.6% | 27.3% | |
| 營業毛利（毛損）淨額 | 80.9% | 82.1% | 85.2% | 85.1% | 72.3% | 75.8% | 69.8% | 67.3% | 59.6% | 27.3% | |
| 推銷費用 | 1.1% | 1.1% | 1.0% | 0.7% | 2.2% | 2.2% | 1.9% | 2.4% | 5.0% | 13.3% | |
| 管理費用 | 16.2% | 14.4% | 11.4% | 10.0% | 22.9% | 16.5% | 16.0% | 26.7% | 35.5% | 44.9% | |
| 研究發展費用 | 2.3% | 1.7% | 4.5% | 4.8% | 9.5% | 7.6% | 9.0% | 11.7% | 13.8% | 16.1% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.0% | 14.3% | 0.9% | -6.7% | -0.1% | 1.6% | -0.3% | |
| 營業費用合計 | 19.6% | 17.2% | 16.9% | 15.5% | 48.8% | 27.2% | 20.1% | 40.7% | 55.8% | 74.0% | |
| 營業利益（損失） | 61.3% | 64.9% | 68.2% | 69.6% | 23.5% | 48.5% | 49.7% | 26.6% | 3.8% | -46.7% | |
| 利息收入 | – | – | – | – | 7.2% | 4.3% | 4.0% | 4.1% | 3.8% | 3.3% | |
| 其他收入 | 5.9% | 6.0% | 5.9% | 7.4% | 4.1% | 1.4% | 2.6% | 2.3% | 5.0% | 1.1% | |
| 其他利益及損失淨額 | -2.7% | 0.6% | -1.0% | 1.6% | 9.8% | 2.0% | -10.7% | -7.1% | -7.8% | 3.9% | |
| 財務成本淨額 | 1.1% | 1.2% | 1.3% | 2.1% | 4.3% | 2.1% | 3.3% | 7.5% | 7.1% | 5.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -0.2% | -0.7% | -0.4% | -0.5% | -0.3% | -0.1% | |
| 營業外收入及支出合計 | 2.0% | 5.5% | 3.6% | 7.0% | 16.7% | 4.9% | -7.8% | -8.7% | -6.5% | 2.7% | |
| 稅前淨利（淨損） | 63.4% | 70.4% | 71.9% | 76.6% | 40.2% | 53.4% | 41.9% | 17.9% | -2.7% | -44.0% | |
| 所得稅費用（利益）合計 | 17.3% | 17.8% | 18.1% | 11.7% | 8.0% | 8.5% | 8.6% | 11.6% | -7.4% | -15.7% | |
| 繼續營業單位本期淨利（淨損） | 46.0% | 52.6% | 53.8% | 64.9% | 32.3% | 44.9% | 33.2% | 6.3% | 4.7% | -28.3% | |
| 本期淨利（淨損） | 46.0% | 52.6% | 53.8% | 64.9% | 32.3% | 44.9% | 33.2% | 6.3% | 4.7% | -28.3% | |
| 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 | – | – | – | – | 3.2% | -2.2% | -7.7% | -7.5% | -15.3% | 0.9% | |
| 不重分類至損益之項目： | – | – | – | – | 3.2% | -2.2% | -7.7% | -7.5% | -15.3% | 0.9% | |
| 國外營運機構財務報表換算之兌換差額 | -21.0% | -1.9% | -6.4% | -12.4% | 12.0% | -4.7% | 9.4% | -11.6% | 33.8% | -3.3% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | 0.0% | -0.1% | 0.4% | 0.1% | 0.1% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -12.4% | 12.0% | -4.8% | 9.8% | -11.6% | 33.8% | -3.3% | |
| 其他綜合損益（淨額） | -30.8% | -1.9% | -6.4% | -12.4% | 15.2% | -7.0% | 2.1% | -19.1% | 18.5% | -2.5% | |
| 本期綜合損益總額 | 15.3% | 50.7% | 47.4% | 52.5% | 47.5% | 37.9% | 35.4% | -12.8% | 23.2% | -30.8% | |
| 母公司業主（淨利∕損） | 46.0% | 52.6% | 53.8% | 64.9% | 32.3% | 44.9% | 33.2% | 6.3% | 4.7% | -28.3% | |
| 母公司業主（綜合損益） | 15.3% | 50.7% | 47.4% | 52.5% | 47.5% | 37.9% | 35.4% | -12.8% | 23.2% | -30.8% | |
| 基本每股盈餘 | 1.4% | 1.6% | 1.4% | 1.4% | 0.7% | 0.9% | 0.7% | 0.1% | 0.1% | -0.6% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 稀釋每股盈餘 | 1.3% | 1.5% | 1.4% | 1.4% | 0.7% | 0.9% | 0.7% | 0.1% | 0.1% | -0.6% | |
| 不重分類至損益之其他項目 | -9.8% | 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。