8940
新天地
+0.05 (+0.34%)14.7024成交張數27.64本益比1.20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 | – | -4.0% | +2.5% | +4.0% | -33.7% | -34.3% | +46.2% | +57.6% | +10.1% | -6.4% | |
| 營業成本合計 | – | -2.9% | +4.0% | +0.1% | -28.2% | -30.1% | +26.3% | +48.6% | +14.0% | -2.7% | |
| 營業毛利（毛損） | – | -5.2% | +1.0% | +8.3% | -39.3% | -39.3% | +73.9% | +66.6% | +6.7% | -9.9% | |
| 營業毛利（毛損）淨額 | – | -5.2% | +1.0% | +8.3% | -39.3% | -39.3% | +73.9% | +66.6% | +6.7% | -9.9% | |
| 推銷費用 | – | +6.1% | +1.6% | +3.8% | -23.6% | -22.2% | +3.5% | +42.2% | +10.6% | -1.0% | |
| 管理費用 | – | -5.8% | -6.8% | +11.5% | -24.4% | -35.8% | +15.8% | +27.0% | +14.4% | +0.9% | |
| 營業費用合計 | – | +4.2% | +0.4% | +4.8% | -23.7% | -24.0% | +4.9% | +40.2% | +11.0% | -0.8% | |
| 其他收益及費損淨額 | – | – | – | – | – | -24.2% | -45.7% | -95.7% | -100.0% | – | |
| 營業利益（損失） | – | -160.1% | – | – | – | – | – | +364.2% | -10.6% | -54.2% | |
| 利息收入 | – | – | – | – | – | -72.2% | +68.5% | +178.7% | -34.0% | +76.5% | |
| 其他收入 | – | -35.3% | -8.1% | -9.9% | -14.9% | -90.2% | +235.6% | +50.5% | +660.0% | -89.0% | |
| 其他利益及損失淨額 | – | – | -50.2% | +661.0% | -601.1% | – | – | -20.7% | +169.8% | -125.8% | |
| 財務成本淨額 | – | -3.1% | +43.7% | +13.8% | -23.6% | -18.4% | +44.9% | +41.8% | -17.3% | +10.4% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | -106.2% | – | -849.7% | – | – | – | – | -165.6% | |
| 稅前淨利（淨損） | – | -153.1% | – | – | – | – | – | +460.6% | +6.7% | -66.1% | |
| 所得稅費用（利益）合計 | – | -51.3% | +308.7% | +17.3% | -967.0% | – | – | +793.7% | +272.8% | -92.0% | |
| 繼續營業單位本期淨利（淨損） | – | -172.7% | – | – | – | – | – | +400.5% | -79.2% | +83.3% | |
| 本期淨利（淨損） | – | -172.7% | – | – | – | – | – | +400.5% | -79.2% | +83.3% | |
| 確定福利計畫之再衡量數 | – | – | – | -110.7% | – | -82.9% | – | -102.1% | – | -95.9% | |
| 與不重分類之項目相關之所得稅 | – | – | – | -117.8% | – | -82.8% | – | -102.1% | – | -95.9% | |
| 不重分類至損益之項目： | – | – | – | – | – | -82.9% | – | -102.1% | – | -95.9% | |
| 其他綜合損益（淨額） | – | – | – | -126.5% | – | -93.2% | – | -102.1% | – | -95.9% | |
| 本期綜合損益總額 | – | -341.7% | – | – | – | – | – | +247.9% | -69.9% | +28.5% | |
| 母公司業主（淨利∕損） | – | -179.2% | – | – | – | – | – | +355.8% | -92.2% | +350.6% | |
| 非控制權益（淨利∕損） | – | – | -58.3% | – | -83.3% | -175.8% | – | – | +45.9% | -53.3% | |
| 母公司業主（綜合損益） | – | -340.5% | – | – | – | – | – | +216.3% | -82.1% | +98.0% | |
| 非控制權益（綜合損益） | – | – | -58.3% | – | -83.3% | -175.8% | – | – | +45.9% | -53.3% | |
| 基本每股盈餘 | – | -178.7% | – | – | – | – | – | +351.4% | -92.4% | +358.3% | |
| 稀釋每股盈餘 | – | -178.7% | – | – | – | – | – | +351.4% | -92.4% | +358.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -100.0% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -100.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。