8444
綠河-KY
0.00 (–)–0成交張數–本益比3.93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20253,259年增 -33.3%
毛利率2025-10.9%最新一期
營業利益率2025-27.5%最新一期
每股盈餘2025-10.06
| 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 | 64.3% | 70.7% | 87.4% | 93.7% | 87.5% | 76.1% | 89.4% | 89.7% | 89.1% | 110.9% | |
| 營業毛利（毛損） | 35.7% | 29.3% | 12.6% | 6.3% | 12.5% | 23.9% | 10.6% | 10.3% | 10.9% | -10.9% | |
| 營業毛利（毛損）淨額 | 35.7% | 29.3% | 12.6% | 6.3% | 12.5% | 23.9% | 10.6% | 10.3% | 10.9% | -10.9% | |
| 推銷費用 | 6.8% | 7.8% | 10.8% | 9.0% | 9.6% | 13.5% | 16.5% | 10.8% | 11.8% | 10.2% | |
| 管理費用 | 6.5% | 4.4% | 5.4% | 6.8% | 5.3% | 3.2% | 4.9% | 3.8% | 3.8% | 5.6% | |
| 預期信用減損損失（利益） | – | – | – | – | – | 0.0% | 0.0% | -0.1% | 0.0% | 0.8% | |
| 營業費用合計 | 13.3% | 12.2% | 16.2% | 15.8% | 14.9% | 16.7% | 21.4% | 14.6% | 15.6% | 16.6% | |
| 營業利益（損失） | 22.4% | 17.1% | -3.6% | -9.5% | -2.4% | 7.2% | -10.8% | -4.2% | -4.6% | -27.5% | |
| 利息收入 | – | – | – | – | – | – | 0.1% | 0.2% | 0.1% | 0.0% | |
| 其他收入 | 0.2% | 0.4% | 1.9% | 1.5% | 0.2% | 0.2% | 0.3% | 0.6% | 0.3% | 0.3% | |
| 其他利益及損失淨額 | 0.4% | 6.3% | 1.6% | -1.1% | 3.8% | 2.2% | -6.4% | -0.7% | -5.3% | 5.0% | |
| 財務成本淨額 | 2.2% | 2.2% | 2.4% | 2.7% | 3.2% | 2.5% | 6.7% | 9.6% | 9.1% | 11.2% | |
| 營業外收入及支出合計 | -1.5% | 4.5% | 1.1% | -2.3% | 0.8% | -0.1% | -12.7% | -9.5% | -14.1% | -5.8% | |
| 稅前淨利（淨損） | 20.9% | 21.7% | -2.5% | -11.9% | -1.6% | 7.1% | -23.5% | -13.7% | -18.7% | -33.3% | |
| 所得稅費用（利益）合計 | 2.4% | 1.2% | 0.6% | -0.5% | -0.6% | 0.4% | -2.2% | -0.3% | -0.4% | 0.7% | |
| 繼續營業單位本期淨利（淨損） | 18.5% | 20.4% | -3.0% | -11.4% | -1.0% | 6.7% | -21.3% | -13.4% | -18.4% | -34.0% | |
| 本期淨利（淨損） | 18.5% | 20.4% | -3.0% | -11.4% | -1.0% | 6.7% | -21.3% | -13.4% | -18.4% | -34.0% | |
| 確定福利計畫之再衡量數 | 0.1% | -0.0% | -0.1% | -0.2% | 0.1% | 0.1% | 0.0% | 0.2% | -0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | 0.1% | 0.1% | 0.0% | 0.2% | -0.0% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.8% | 0.7% | 6.0% | 15.5% | -11.3% | -15.6% | 11.9% | 1.2% | 7.2% | 5.5% | |
| 後續可能重分類至損益之項目： | – | – | – | 15.5% | -11.3% | -15.6% | 11.9% | 1.2% | 7.2% | 5.5% | |
| 其他綜合損益（淨額） | -0.7% | 0.7% | 5.9% | 15.3% | -11.2% | -15.5% | 12.0% | 1.4% | 7.2% | 5.4% | |
| 本期綜合損益總額 | 17.8% | 21.1% | 2.9% | 3.9% | -12.2% | -8.8% | -9.3% | -12.0% | -11.2% | -28.6% | |
| 母公司業主（淨利∕損） | 18.6% | 20.5% | -3.2% | -10.9% | -0.6% | 6.9% | -20.8% | -13.4% | -18.2% | -33.9% | |
| 非控制權益（淨利∕損） | -0.1% | -0.1% | 0.1% | -0.5% | -0.3% | -0.2% | -0.5% | -0.0% | -0.2% | -0.2% | |
| 母公司業主（綜合損益） | 18.0% | 21.2% | 2.8% | 4.4% | -11.9% | -8.7% | -8.8% | -11.9% | -10.9% | -28.4% | |
| 非控制權益（綜合損益） | -0.1% | -0.1% | 0.1% | -0.5% | -0.3% | -0.1% | -0.5% | -0.0% | -0.3% | -0.2% | |
| 基本每股盈餘 | 0.3% | 0.3% | -0.0% | -0.1% | -0.0% | 0.1% | -0.2% | -0.1% | -0.2% | -0.3% | |
| 稀釋每股盈餘 | 0.3% | 0.2% | -0.0% | -0.1% | -0.0% | 0.1% | -0.2% | -0.1% | -0.2% | -0.3% | |
| 銷貨收入淨額 | 100.0% | – | – | 100.0% | 100.0% | – | – | – | – | – | |
| 銷貨收入 | 100.0% | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | 64.3% | – | – | – | – | – | – | – | – | – |
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。