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 = 該期對去年同期的成長率
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 | – | +22.2% | -7.4% | -12.4% | +24.8% | +64.2% | -34.2% | +22.9% | +4.9% | -33.3% | |
| 營業成本合計 | – | +34.4% | +14.4% | -6.0% | +16.5% | +42.8% | -22.7% | +23.3% | +4.2% | -16.9% | |
| 營業毛利(毛損) | – | +0.3% | -60.1% | -56.3% | +148.1% | +213.8% | -70.8% | +19.7% | +10.7% | -166.6% | |
| 營業毛利(毛損)淨額 | – | +0.3% | -60.1% | -56.3% | +148.1% | +213.8% | -70.8% | +19.7% | +10.7% | -166.6% | |
| 推銷費用 | – | +40.2% | +28.3% | -26.7% | +33.0% | +130.3% | -19.4% | -19.5% | +14.3% | -42.3% | |
| 管理費用 | – | -17.4% | +13.8% | +10.1% | -2.8% | +0.1% | -1.2% | -3.3% | +4.1% | -2.1% | |
| 預期信用減損損失(利益) | – | – | – | – | – | – | +158.5% | -244.7% | – | – | |
| 營業費用合計 | – | +11.9% | +23.0% | -14.3% | +17.5% | +84.0% | -15.7% | -16.3% | +12.0% | -28.9% | |
| 營業利益(損失) | – | -6.5% | -119.3% | – | – | – | -198.6% | – | – | – | |
| 利息收入 | – | – | – | – | – | – | – | +276.2% | -52.0% | -60.0% | |
| 其他收入 | – | +118.4% | +288.3% | -29.6% | -79.5% | +44.7% | -13.2% | +139.6% | -52.1% | -15.9% | |
| 其他利益及損失淨額 | – | – | -75.8% | -160.5% | – | -5.6% | -295.7% | – | – | – | |
| 財務成本淨額 | – | +24.3% | +0.7% | -1.9% | +48.5% | +26.8% | +77.9% | +76.8% | -0.5% | -17.3% | |
| 營業外收入及支出合計 | – | – | -77.1% | -280.3% | – | -117.4% | – | – | – | – | |
| 稅前淨利(淨損) | – | +26.9% | -110.5% | – | – | – | -317.6% | – | – | – | |
| 所得稅費用(利益)合計 | – | -36.2% | -58.8% | -176.3% | – | – | -436.1% | – | – | – | |
| 繼續營業單位本期淨利(淨損) | – | +35.0% | -113.6% | – | – | – | -309.8% | – | – | – | |
| 本期淨利(淨損) | – | +35.0% | -113.6% | – | – | – | -309.8% | – | – | – | |
| 確定福利計畫之再衡量數 | – | -143.3% | – | – | – | +172.9% | -78.0% | +502.0% | -108.7% | – | |
| 不重分類至損益之項目: | – | – | – | – | – | +172.9% | -78.0% | +502.0% | -108.7% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | +656.4% | +126.2% | -191.3% | – | – | -87.3% | +513.6% | -49.4% | |
| 後續可能重分類至損益之項目: | – | – | – | – | -191.3% | – | – | -87.3% | +513.6% | -49.4% | |
| 其他綜合損益(淨額) | – | – | +689.5% | +126.5% | -191.6% | – | – | -85.1% | +421.8% | -49.6% | |
| 本期綜合損益總額 | – | +44.9% | -87.2% | +18.0% | -487.0% | – | – | – | – | – | |
| 母公司業主(淨利∕損) | – | +34.3% | -114.2% | – | – | – | -299.7% | – | – | – | |
| 非控制權益(淨利∕損) | – | – | – | -365.0% | – | – | – | – | – | – | |
| 母公司業主(綜合損益) | – | +44.2% | -87.8% | +39.0% | -436.2% | – | – | – | – | – | |
| 非控制權益(綜合損益) | – | – | – | -400.6% | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +32.8% | -114.2% | – | – | – | -290.9% | – | – | – | |
| 稀釋每股盈餘 | – | -10.4% | -121.1% | – | – | – | -306.6% | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | +24.8% | – | – | – | – | – | |
| 銷貨收入 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – |
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。