8940
新天地
+0.10 (+0.68%)14.8021成交張數27.64本益比1.20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20251,588年增 -6.4%
毛利率202549.1%最新一期
營業利益率20254.3%最新一期
每股盈餘20250.55年增 +358.3%
| 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 | 51.1% | 51.7% | 52.4% | 50.4% | 54.6% | 58.1% | 50.2% | 47.3% | 49.0% | 50.9% | |
| 營業毛利（毛損） | 48.9% | 48.3% | 47.6% | 49.6% | 45.4% | 41.9% | 49.8% | 52.7% | 51.0% | 49.1% | |
| 營業毛利（毛損）淨額 | 48.9% | 48.3% | 47.6% | 49.6% | 45.4% | 41.9% | 49.8% | 52.7% | 51.0% | 49.1% | |
| 推銷費用 | 38.9% | 43.0% | 42.6% | 42.6% | 49.1% | 58.1% | 41.1% | 37.1% | 37.2% | 39.4% | |
| 管理費用 | 7.2% | 7.1% | 6.4% | 6.9% | 7.8% | 7.7% | 6.1% | 4.9% | 5.1% | 5.5% | |
| 營業費用合計 | 46.1% | 50.1% | 49.0% | 49.4% | 56.9% | 65.7% | 47.2% | 42.0% | 42.3% | 44.8% | |
| 其他收益及費損淨額 | – | – | – | – | 2.3% | 2.6% | 1.0% | 0.0% | 0.0% | 0.0% | |
| 營業利益（損失） | 2.8% | -1.8% | -1.4% | 0.1% | -9.3% | -21.2% | 3.6% | 10.7% | 8.7% | 4.3% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | |
| 其他收入 | 1.1% | 0.7% | 0.7% | 0.6% | 0.7% | 0.1% | 0.3% | 0.2% | 1.7% | 0.2% | |
| 其他利益及損失淨額 | -0.9% | 0.3% | 0.1% | 1.0% | -7.7% | -0.5% | 0.1% | 0.1% | 0.1% | -0.0% | |
| 財務成本淨額 | 0.6% | 0.6% | 0.8% | 0.9% | 1.0% | 1.3% | 1.3% | 1.2% | 0.9% | 1.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | 0.1% | |
| 營業外收入及支出合計 | -0.4% | 0.4% | -0.0% | 0.7% | -7.8% | -1.6% | -0.8% | -0.7% | 1.0% | -0.7% | |
| 稅前淨利（淨損） | 2.4% | -1.3% | -1.5% | 0.8% | -17.1% | -22.8% | 2.8% | 10.1% | 9.8% | 3.5% | |
| 所得稅費用（利益）合計 | 0.4% | 0.2% | 0.8% | 0.9% | -11.6% | -5.0% | 0.4% | 2.5% | 8.3% | 0.7% | |
| 繼續營業單位本期淨利（淨損） | 2.0% | -1.5% | -2.3% | -0.1% | -5.4% | -17.9% | 2.4% | 7.6% | 1.4% | 2.8% | |
| 本期淨利（淨損） | 2.0% | -1.5% | -2.3% | -0.1% | -5.4% | -17.9% | 2.4% | 7.6% | 1.4% | 2.8% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.2% | 0.6% | -0.1% | 0.4% | 0.1% | 1.3% | -0.0% | 0.8% | 0.0% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | 0.1% | -0.0% | 0.1% | 0.0% | 0.3% | -0.0% | 0.2% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | 0.3% | 0.1% | 1.0% | -0.0% | 0.6% | 0.0% | |
| 其他綜合損益（淨額） | -1.3% | -0.3% | 0.4% | -0.1% | 0.7% | 0.1% | 1.0% | -0.0% | 0.6% | 0.0% | |
| 本期綜合損益總額 | 0.7% | -1.9% | -1.9% | -0.1% | -4.7% | -17.8% | 3.4% | 7.6% | 2.1% | 2.9% | |
| 母公司業主（淨利∕損） | 2.1% | -1.7% | -2.3% | -1.1% | -5.7% | -17.5% | 2.4% | 6.9% | 0.5% | 2.3% | |
| 非控制權益（淨利∕損） | -0.1% | 0.2% | 0.1% | 1.1% | 0.3% | -0.3% | 0.0% | 0.7% | 1.0% | 0.5% | |
| 母公司業主（綜合損益） | 0.8% | -2.1% | -2.0% | -1.2% | -5.0% | -17.5% | 3.4% | 6.9% | 1.1% | 2.4% | |
| 非控制權益（綜合損益） | -0.1% | 0.2% | 0.1% | 1.1% | 0.3% | -0.3% | 0.0% | 0.7% | 1.0% | 0.5% | |
| 基本每股盈餘 | 0.0% | -0.0% | -0.0% | -0.0% | -0.1% | -0.3% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | -0.0% | -0.0% | -0.0% | -0.1% | -0.3% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -1.2% | -0.2% | -0.1% | -0.0% | 0.4% | 0.0% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | 0.4% | 0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.0% | -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。