9949
琉園
-0.05 (-0.21%)24.057成交張數3.96本益比2.17股價淨值比9.13%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2025141年增 -17.0%
毛利率202564.0%最新一期
營業利益率2025-52.7%最新一期
每股盈餘20255.29
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 97.4% | 97.1% | 97.0% | 96.8% | 96.4% | 96.2% | 95.5% | 94.5% | 94.4% | 93.8% | |
| 其他營業收入淨額 | 2.6% | 2.9% | 3.0% | 3.2% | 3.6% | 3.8% | 4.5% | 5.5% | 5.6% | 6.2% | |
| 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% | |
| 銷貨成本 | 30.0% | 27.5% | 29.0% | 27.3% | 30.0% | 34.5% | 42.1% | 30.0% | 46.0% | 33.1% | |
| 其他營業成本 | 1.0% | 1.0% | 1.0% | 1.0% | 2.2% | 2.4% | 2.2% | 3.4% | 3.1% | 2.9% | |
| 營業成本合計 | 31.0% | 28.5% | 30.0% | 28.3% | 32.2% | 36.9% | 44.3% | 33.5% | 49.1% | 36.0% | |
| 營業毛利（毛損） | 69.0% | 71.5% | 70.0% | 71.7% | 67.8% | 63.1% | 55.7% | 66.5% | 50.9% | 64.0% | |
| 營業毛利（毛損）淨額 | 69.0% | 71.5% | 70.0% | 71.7% | 67.8% | 63.1% | 55.7% | 66.5% | 50.9% | 64.0% | |
| 推銷費用 | 53.2% | 55.6% | 56.9% | 57.1% | 61.4% | 52.8% | 46.0% | 53.4% | 50.9% | 63.9% | |
| 管理費用 | 21.5% | 20.5% | 24.0% | 23.4% | 28.4% | 25.5% | 23.3% | 28.2% | 38.0% | 47.8% | |
| 研究發展費用 | 3.4% | 3.0% | 2.6% | 2.5% | 3.5% | 3.1% | 2.8% | 3.0% | 3.0% | 5.1% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.0% | -0.0% | 0.1% | -0.1% | 0.0% | -0.0% | 0.0% | |
| 營業費用合計 | 78.1% | 79.2% | 83.5% | 83.0% | 93.3% | 81.4% | 72.0% | 84.6% | 91.9% | 116.8% | |
| 營業利益（損失） | -9.1% | -7.6% | -13.5% | -11.3% | -25.5% | -18.3% | -16.3% | -18.1% | -41.1% | -52.7% | |
| 利息收入 | – | – | – | – | 0.5% | 0.2% | 0.2% | 0.5% | 2.0% | 8.8% | |
| 其他收入 | 3.2% | 2.0% | 2.2% | 2.5% | 6.9% | 2.6% | 0.7% | 1.5% | 2.1% | 2.7% | |
| 其他利益及損失淨額 | -2.0% | -1.3% | 0.6% | -0.2% | -0.1% | -0.6% | -0.5% | -1.1% | 0.2% | 248.3% | |
| 財務成本淨額 | 0.5% | 0.3% | 0.4% | 0.6% | 0.6% | 0.3% | 0.3% | 0.4% | 0.3% | 0.9% | |
| 營業外收入及支出合計 | 0.8% | 0.4% | 2.4% | 1.7% | 6.7% | 1.9% | 0.0% | 0.5% | 4.1% | 258.9% | |
| 稅前淨利（淨損） | -8.3% | -7.3% | -11.1% | -9.6% | -18.8% | -16.3% | -16.3% | -17.6% | -37.0% | 206.2% | |
| 所得稅費用（利益）合計 | -0.6% | -0.4% | -2.4% | -1.3% | -2.8% | 0.2% | 0.3% | -0.5% | -6.2% | 40.7% | |
| 繼續營業單位本期淨利（淨損） | -7.7% | -6.9% | -8.7% | -8.2% | -16.0% | -16.5% | -16.6% | -17.1% | -30.8% | 165.5% | |
| 本期淨利（淨損） | -7.7% | -6.9% | -8.7% | -8.2% | -16.0% | -16.5% | -16.6% | -17.1% | -30.8% | 165.5% | |
| 確定福利計畫之再衡量數 | 0.9% | -0.9% | 0.2% | 0.3% | 1.5% | 0.4% | 0.9% | -0.1% | -0.4% | 0.9% | |
| 與不重分類之項目相關之所得稅 | 0.2% | -0.2% | 0.0% | 0.1% | 0.3% | 0.1% | 0.2% | -0.0% | -0.1% | 0.2% | |
| 不重分類至損益之項目： | – | – | – | 0.3% | 1.2% | 0.4% | 0.7% | -0.1% | -0.3% | 0.7% | |
| 國外營運機構財務報表換算之兌換差額 | -6.9% | -0.9% | -1.8% | -3.2% | 1.8% | -0.7% | 1.2% | -1.4% | 2.4% | 11.9% | |
| 後續可能重分類至損益之項目： | – | – | – | -3.2% | 1.8% | -0.7% | 1.2% | -1.4% | 2.4% | 11.9% | |
| 其他綜合損益（淨額） | -6.1% | -1.7% | -1.6% | -2.9% | 3.0% | -0.3% | 1.9% | -1.4% | 2.1% | 12.6% | |
| 本期綜合損益總額 | -13.9% | -8.6% | -10.3% | -11.2% | -12.9% | -16.9% | -14.7% | -18.5% | -28.7% | 178.1% | |
| 母公司業主（淨利∕損） | -7.7% | -6.9% | -8.7% | -8.2% | -16.0% | -16.5% | -16.6% | -17.1% | -30.8% | 165.5% | |
| 母公司業主（綜合損益） | -13.9% | -8.6% | -10.3% | -11.2% | -12.9% | -16.9% | -14.7% | -18.5% | -28.7% | 178.1% | |
| 基本每股盈餘 | -0.2% | -0.2% | -0.2% | -0.2% | -0.4% | -0.4% | -0.4% | -0.4% | -0.7% | 3.8% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | – | – | – | 3.7% |
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。