9946
三發地產
-0.05 (-0.30%)16.65160成交張數3.63本益比0.76股價淨值比8.17%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 = 該期對去年同期的成長率
營業收入20251,788年增 -12.0%
毛利率202553.5%最新一期
營業利益率202538.8%最新一期
每股盈餘20251.52年增 +32.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -38.8% | -4.9% | +223.2% | -70.6% | +15.0% | +32.5% | -57.6% | +110.9% | -12.0% | |
| 營業成本合計 | – | -45.0% | -6.8% | +207.7% | -65.6% | +22.9% | +45.4% | -63.1% | +88.9% | -36.8% | |
| 營業毛利（毛損） | – | -22.9% | -1.4% | +249.9% | -78.3% | -4.0% | -7.6% | -31.1% | +168.1% | +33.7% | |
| 營業毛利（毛損）淨額 | – | -22.9% | -1.4% | +249.9% | -78.3% | -4.0% | -7.6% | -31.1% | +168.1% | +33.7% | |
| 推銷費用 | – | -3.5% | -35.8% | +189.6% | -54.0% | -28.1% | +12.4% | -60.0% | +152.0% | -22.8% | |
| 管理費用 | – | -6.8% | +4.9% | +40.7% | -30.5% | +9.6% | +2.1% | +4.0% | +34.1% | +23.2% | |
| 營業費用合計 | – | -4.7% | -20.9% | +117.2% | -46.6% | -12.7% | +7.1% | -28.6% | +67.8% | +3.5% | |
| 營業利益（損失） | – | -32.3% | +12.9% | +318.1% | -86.8% | +5.4% | -20.7% | -34.1% | +299.5% | +50.4% | |
| 利息收入 | – | – | – | – | – | -54.7% | +60.2% | +220.3% | +29.9% | +45.0% | |
| 其他收入 | – | -68.5% | -50.8% | +243.4% | -13.2% | +10.1% | -42.9% | +29.8% | +111.8% | +94.6% | |
| 其他利益及損失淨額 | – | – | -101.4% | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | +860.3% | -8.9% | +109.6% | -75.0% | +284.1% | +109.8% | -0.5% | -30.3% | +153.9% | |
| 營業外收入及支出合計 | – | +443.5% | -108.7% | – | – | -151.6% | – | – | – | -194.6% | |
| 稅前淨利（淨損） | – | -17.7% | -11.8% | +323.9% | -86.0% | -2.6% | -32.5% | -35.2% | +402.4% | +44.4% | |
| 所得稅費用（利益）合計 | – | -76.2% | -88.9% | -400.9% | – | -118.9% | – | -5.9% | – | +93.4% | |
| 繼續營業單位本期淨利（淨損） | – | -1.6% | -6.7% | +329.7% | -88.5% | +21.5% | -37.2% | -36.4% | +322.4% | +31.7% | |
| 本期淨利（淨損） | – | -1.6% | -12.5% | +358.2% | -88.5% | +21.5% | -37.2% | -36.4% | +322.4% | +31.7% | |
| 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 | – | – | – | – | -26.7% | +438.6% | -114.8% | – | +12.0% | -204.6% | |
| 不重分類至損益之項目： | – | – | – | – | -28.7% | +444.0% | -114.8% | – | +12.0% | -204.6% | |
| 其他綜合損益（淨額） | – | -73.9% | -121.0% | – | -28.7% | +444.0% | -114.8% | – | +12.0% | -204.6% | |
| 本期綜合損益總額 | – | -1.8% | -12.5% | +361.4% | -88.1% | +38.8% | -49.7% | +22.0% | +181.6% | -11.0% | |
| 母公司業主（淨利∕損） | – | -1.6% | -12.5% | +358.2% | -88.5% | +21.5% | -37.2% | -36.4% | +322.4% | +31.7% | |
| 母公司業主（綜合損益） | – | -1.8% | -12.5% | +361.4% | -88.1% | +38.8% | -49.7% | +22.0% | +181.6% | -11.0% | |
| 基本每股盈餘 | – | -1.3% | -18.5% | +329.3% | -89.2% | +19.3% | -36.8% | -37.2% | +325.9% | +32.2% | |
| 繼續營業單位淨利（淨損） | – | – | – | +302.3% | -89.2% | +19.3% | -36.8% | -37.2% | +325.9% | +32.2% | |
| 稀釋每股盈餘 | – | -1.3% | -18.5% | +328.5% | -89.2% | +19.3% | -36.8% | -37.2% | +325.9% | +32.2% | |
| 確定福利計畫之再衡量數 | – | -74.0% | -121.7% | – | -140.2% | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -74.3% | -125.0% | – | -139.6% | – | – | – | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – |
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。