8933
愛地雅
-0.04 (-0.89%)4.4329成交張數–本益比0.94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20252,195年增 -17.2%
毛利率2025-3.0%最新一期
營業利益率2025-19.7%最新一期
每股盈餘2025-1.39
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -5.7% | -8.5% | +3.2% | -0.8% | +14.7% | +21.2% | -34.6% | -27.5% | -17.2% | |
| 營業成本合計 | – | -2.0% | -8.5% | +3.3% | -2.8% | +11.6% | +17.1% | -29.2% | -25.0% | -10.6% | |
| 營業毛利（毛損） | – | -35.1% | -8.3% | +2.1% | +22.9% | +44.3% | +52.0% | -65.8% | -57.3% | -154.9% | |
| 營業毛利（毛損）淨額 | – | -35.1% | -8.3% | +2.1% | +22.9% | +44.3% | +52.0% | -65.8% | -57.3% | -154.9% | |
| 推銷費用 | – | -11.0% | +30.3% | -15.8% | +12.3% | +5.7% | +11.7% | -37.1% | -13.3% | +14.2% | |
| 管理費用 | – | -1.9% | +16.3% | +13.9% | -19.0% | -7.0% | +14.2% | -12.5% | -2.7% | -10.5% | |
| 研究發展費用 | – | – | – | – | – | – | – | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -81.8% | -118.7% | – | -448.3% | – | -66.9% | -57.1% | |
| 營業費用合計 | – | -6.5% | +284.2% | -56.0% | -37.2% | +8.0% | +12.7% | +27.8% | -32.5% | -9.3% | |
| 營業利益（損失） | – | -131.2% | – | – | – | – | +179.9% | -188.6% | – | – | |
| 利息收入 | – | – | – | – | – | -69.6% | +325.8% | +212.5% | -38.7% | -29.1% | |
| 其他收入 | – | +23.4% | +0.2% | +26.6% | +46.9% | -85.2% | +121.5% | +26.1% | -41.4% | +53.4% | |
| 其他利益及損失淨額 | – | – | – | -112.5% | – | – | – | -12.8% | -10.3% | -111.0% | |
| 財務成本淨額 | – | +1.9% | +35.5% | +11.2% | -30.8% | -19.0% | +58.3% | +58.2% | -33.1% | -19.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -29.6% | – | – | – | – | -94.8% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | -21.9% | -148.8% | – | -48.3% | +26.0% | -65.9% | |
| 稅前淨利（淨損） | – | -156.5% | – | – | – | – | +265.9% | -162.5% | – | – | |
| 所得稅費用（利益）合計 | – | -156.0% | – | – | – | – | +180.2% | -84.1% | -85.9% | – | |
| 繼續營業單位本期淨利（淨損） | – | -156.7% | – | – | – | +640.1% | +304.8% | -187.1% | – | – | |
| 本期淨利（淨損） | – | -156.7% | – | – | – | +640.1% | +304.8% | -187.1% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +7.4% | -18.3% | +17.1% | -115.3% | |
| 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 | – | – | – | – | – | – | – | – | -616.5% | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -277.9% | – | -208.2% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -627.2% | – | -12.5% | +84.8% | -61.3% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -81.5% | -151.3% | – | -185.6% | – | -235.3% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -608.1% | – | -30.1% | +103.1% | -62.8% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -17.3% | +77.9% | -63.3% | |
| 本期綜合損益總額 | – | – | – | – | – | +162.5% | +930.3% | -168.7% | – | – | |
| 母公司業主（淨利∕損） | – | -156.4% | – | – | – | +640.1% | +304.8% | -187.1% | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | +162.5% | +930.3% | -168.7% | – | – | |
| 基本每股盈餘 | – | -155.0% | – | – | – | +480.0% | +282.8% | -187.4% | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | +480.0% | +282.8% | -187.4% | – | – | |
| 稀釋每股盈餘 | – | -156.4% | – | – | – | +480.0% | +282.8% | -187.4% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | -162.2% | – | -100.0% | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | -162.2% | – | -100.0% | – | – | – | – | – | – | |
| 銷貨收入 | – | -5.7% | -8.5% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | -5.7% | -8.5% | – | – | – | – | – | – | – | |
| 銷貨成本 | – | -2.0% | -8.5% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -14.6% | -100.0% | – | – | – | – | – | – | – |
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。