9902
台火
-0.15 (-1.13%)13.1558成交張數22.93本益比1.00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 = 該科目 ÷ 營業收入
營業收入2025379年增 +56.5%
毛利率20257.2%最新一期
營業利益率2025-1.5%最新一期
每股盈餘2025-0.47年增 -181.0%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 95.5% | 93.6% | 94.7% | 81.0% | 92.8% | |
| 營業毛利(毛損) | 4.5% | 6.4% | 5.3% | 19.0% | 7.2% | |
| 營業毛利(毛損)淨額 | 4.5% | 6.4% | 5.3% | 19.0% | 7.2% | |
| 推銷費用 | 1.3% | 4.6% | 1.2% | 0.7% | 0.3% | |
| 管理費用 | 8.2% | 14.1% | 9.3% | 12.9% | 6.3% | |
| 預期信用減損損失(利益) | 0.3% | -0.0% | -0.0% | -0.0% | 2.1% | |
| 營業費用合計 | 9.8% | 18.7% | 10.4% | 13.5% | 8.7% | |
| 其他收益 | 0.0% | – | – | 0.0% | 0.0% | |
| 其他收益及費損淨額 | 0.0% | – | – | 0.0% | 0.0% | |
| 營業利益(損失) | -5.3% | -12.3% | -5.1% | 5.5% | -1.5% | |
| 利息收入 | 0.2% | 1.0% | 0.9% | 1.4% | 1.0% | |
| 其他收入 | 2.9% | 4.0% | 3.0% | 5.6% | 2.8% | |
| 其他利益及損失淨額 | 30.4% | -18.4% | 12.9% | 13.8% | -13.0% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.1% | 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 | -0.1% | -0.7% | -0.7% | -1.8% | -0.9% | |
| 營業外收入及支出合計 | 33.4% | -14.2% | 16.0% | 19.0% | -10.2% | |
| 稅前淨利(淨損) | 28.1% | -26.5% | 10.8% | 24.5% | -11.7% | |
| 所得稅費用(利益)合計 | 1.4% | 2.1% | 0.0% | 0.8% | 0.7% | |
| 繼續營業單位本期淨利(淨損) | 26.7% | -28.5% | 10.8% | 23.6% | -12.4% | |
| 本期淨利(淨損) | 26.7% | -28.5% | 10.8% | 23.6% | -12.4% | |
| 本期綜合損益總額 | 26.7% | -28.5% | 10.8% | 23.6% | -12.4% | |
| 母公司業主(淨利∕損) | 26.6% | -28.4% | 10.7% | 23.5% | -12.2% | |
| 非控制權益(淨利∕損) | 0.1% | -0.1% | 0.0% | 0.1% | -0.2% | |
| 母公司業主(綜合損益) | 26.6% | -28.4% | 10.7% | 23.5% | -12.2% | |
| 非控制權益(綜合損益) | 0.1% | -0.1% | 0.0% | 0.1% | -0.2% | |
| 基本每股盈餘 | 0.3% | -0.3% | 0.1% | 0.2% | -0.1% | |
| 稀釋每股盈餘 | 0.3% | -0.3% | 0.1% | 0.2% | -0.1% |
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。