8478
東哥遊艇
+0.50 (+0.35%)142.0030成交張數9.87本益比1.46股價淨值比4.58%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20255,231年增 +5.8%
毛利率202539.0%最新一期
營業利益率202522.4%最新一期
每股盈餘202513.25年增 +27.8%
| 會計項目 | 走勢 | 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% | |
| 營業成本合計 | 72.1% | 73.6% | 76.3% | 64.9% | 54.6% | 51.8% | 57.2% | 61.0% | |
| 營業毛利（毛損） | 27.9% | 26.4% | 23.7% | 35.1% | 45.4% | 48.2% | 42.8% | 39.0% | |
| 營業毛利（毛損）淨額 | 27.9% | 26.4% | 23.7% | 35.1% | 45.4% | 48.2% | 42.8% | 39.0% | |
| 推銷費用 | 12.5% | 14.8% | 10.4% | 9.1% | 7.2% | 9.3% | 17.3% | 10.8% | |
| 管理費用 | 8.6% | 8.2% | 7.9% | 5.1% | 4.7% | 4.2% | 6.1% | 5.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | 0.1% | 0.0% | |
| 營業費用合計 | 21.1% | 23.0% | 18.3% | 14.3% | 11.9% | 13.5% | 23.6% | 16.6% | |
| 營業利益（損失） | 6.7% | 3.5% | 5.4% | 20.9% | 33.5% | 34.7% | 19.2% | 22.4% | |
| 利息收入 | – | – | 0.0% | 0.0% | 0.4% | 1.8% | 3.0% | 4.2% | |
| 其他收入 | 2.3% | 2.0% | 1.4% | 0.3% | 1.2% | 0.4% | 0.4% | 0.5% | |
| 其他利益及損失淨額 | 1.7% | -2.2% | -2.4% | -0.3% | -0.9% | -0.0% | 0.4% | 0.8% | |
| 財務成本淨額 | 0.9% | 1.6% | 1.6% | 1.3% | 1.0% | 1.8% | 2.7% | 2.7% | |
| 營業外收入及支出合計 | 3.1% | -1.8% | -2.6% | -1.3% | -0.3% | 0.4% | 1.2% | 2.7% | |
| 稅前淨利（淨損） | 9.9% | 1.7% | 2.8% | 19.6% | 33.2% | 35.0% | 20.3% | 25.1% | |
| 所得稅費用（利益）合計 | 0.8% | 0.4% | 0.6% | 0.8% | 1.6% | 2.1% | 1.4% | 1.3% | |
| 繼續營業單位本期淨利（淨損） | 9.1% | 1.2% | 2.2% | 18.8% | 31.6% | 32.9% | 19.0% | 23.8% | |
| 本期淨利（淨損） | 9.1% | 1.2% | 2.2% | 18.8% | 31.6% | 32.9% | 19.0% | 23.8% | |
| 確定福利計畫之再衡量數 | -0.1% | 0.0% | -0.0% | -0.0% | 0.1% | -0.1% | 0.1% | 0.1% | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | 0.0% | -0.0% | -0.0% | 0.0% | -0.1% | 0.0% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | 0.9% | -1.2% | -2.6% | -1.3% | 6.1% | -0.4% | 9.0% | -5.9% | |
| 後續可能重分類至損益之項目： | – | -1.2% | -2.6% | -1.3% | 6.1% | -0.4% | 9.0% | -5.9% | |
| 其他綜合損益（淨額） | 0.8% | -1.2% | -2.7% | -1.3% | 6.1% | -0.5% | 9.0% | -5.8% | |
| 本期綜合損益總額 | 9.9% | 0.1% | -0.4% | 17.4% | 37.7% | 32.4% | 28.0% | 18.0% | |
| 母公司業主（淨利∕損） | 9.1% | 1.2% | 2.2% | 18.8% | 31.6% | 32.9% | 19.0% | 23.8% | |
| 母公司業主（綜合損益） | 9.9% | 0.1% | -0.4% | 17.4% | 37.7% | 32.4% | 28.0% | 18.0% | |
| 基本每股盈餘 | 0.1% | 0.0% | 0.0% | 0.2% | 0.4% | 0.4% | 0.2% | 0.3% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | 0.0% | 0.2% | 0.4% | 0.4% | 0.2% | 0.2% | |
| 繼續營業單位淨利（淨損） | – | 0.0% | 0.0% | 0.0% | 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 | 0.0% | 0.0% | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | 0.0% | 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。