9918
欣天然
-0.70 (-1.61%)42.8038成交張數16.29本益比2.29股價淨值比3.45%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20252,052年增 +3.0%
毛利率202529.8%最新一期
營業利益率202516.1%最新一期
每股盈餘20251.61年增 -27.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +10.1% | +11.5% | -0.1% | -8.1% | -9.7% | +8.5% | -0.7% | +3.1% | +3.0% | |
| 營業成本合計 | – | +13.6% | +9.6% | +3.9% | -14.8% | -10.1% | +5.8% | -0.5% | +2.5% | +2.7% | |
| 營業毛利（毛損） | – | +0.0% | +17.6% | -12.4% | +16.3% | -8.4% | +15.4% | -1.2% | +4.7% | +3.5% | |
| 營業毛利（毛損）淨額 | – | +0.0% | +17.6% | -12.4% | +16.3% | -8.4% | +15.4% | -1.2% | +4.7% | +3.5% | |
| 推銷費用 | – | +10.6% | -16.8% | +0.4% | -7.0% | -5.6% | +12.7% | +3.1% | +9.3% | +7.2% | |
| 管理費用 | – | +4.4% | +1.8% | +1.7% | +0.6% | +2.6% | -1.0% | +14.5% | -2.8% | +2.9% | |
| 預期信用減損損失（利益） | – | – | – | -83.6% | -233.8% | – | – | – | -86.5% | -28.2% | |
| 營業費用合計 | – | +6.5% | -3.0% | -0.2% | -2.4% | +0.1% | +3.2% | +11.4% | +0.7% | +4.1% | |
| 營業利益（損失） | – | -6.8% | +42.6% | -22.5% | +36.3% | -14.9% | +26.3% | -10.4% | +8.4% | +2.9% | |
| 利息收入 | – | – | – | – | – | -10.0% | +12.3% | +39.3% | -4.3% | -13.0% | |
| 其他收入 | – | -38.4% | +10.6% | +3.0% | -51.6% | +33.3% | -14.4% | -3.8% | -5.7% | +6.6% | |
| 其他利益及損失淨額 | – | – | -150.5% | – | +5.3% | +109.7% | -276.4% | – | +33.6% | -121.0% | |
| 財務成本淨額 | – | – | – | – | -7.1% | -20.0% | +216.7% | -28.9% | +194.2% | +80.9% | |
| 營業外收入及支出合計 | – | +88.7% | -90.5% | +803.6% | +4.6% | +61.1% | -185.1% | – | +21.6% | -82.2% | |
| 稅前淨利（淨損） | – | +11.0% | +0.4% | +2.4% | +27.8% | +1.6% | -46.5% | +95.5% | +12.2% | -23.9% | |
| 所得稅費用（利益）合計 | – | +1.5% | +52.6% | -37.2% | +43.3% | -14.1% | +22.9% | -12.1% | +15.5% | -0.1% | |
| 繼續營業單位本期淨利（淨損） | – | +13.0% | -9.6% | +15.2% | +25.1% | +4.8% | -58.0% | +147.4% | +11.7% | -28.1% | |
| 本期淨利（淨損） | – | +13.0% | -9.6% | +15.2% | +25.1% | +4.8% | -58.0% | +147.4% | +11.7% | -28.1% | |
| 確定福利計畫之再衡量數 | – | -222.4% | – | – | -93.3% | +84.4% | +443.6% | -87.4% | +628.4% | -61.2% | |
| 與不重分類之項目相關之所得稅 | – | -222.4% | – | – | -93.3% | +84.3% | +443.8% | -87.4% | +629.7% | -61.2% | |
| 不重分類至損益之項目： | – | – | – | – | -93.3% | +84.5% | +443.6% | -87.4% | +628.1% | -61.2% | |
| 其他綜合損益（淨額） | – | -82.6% | +420.1% | +394.5% | -93.3% | +84.5% | +443.6% | -87.4% | +628.1% | -61.2% | |
| 本期綜合損益總額 | – | +11.3% | -8.3% | +21.3% | +17.4% | +5.1% | -54.7% | +129.0% | +14.3% | -29.0% | |
| 母公司業主（淨利∕損） | – | +13.0% | -9.6% | +15.2% | +25.1% | +4.8% | -58.0% | +147.4% | +11.7% | -28.1% | |
| 母公司業主（綜合損益） | – | +11.3% | -8.3% | +21.3% | +17.4% | +5.1% | -54.7% | +129.0% | +14.3% | -29.0% | |
| 基本每股盈餘 | – | +12.8% | -9.9% | +15.7% | +25.2% | +4.3% | -57.8% | +146.9% | +11.5% | -27.8% | |
| 稀釋每股盈餘 | – | +13.7% | -9.9% | +15.7% | +24.5% | +4.9% | -57.8% | +146.9% | +11.5% | -28.3% | |
| 除列按攤銷後成本衡量金融資產淨損益 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +255.0% | -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。