9949
琉園
+0.15 (+0.63%)24.105成交張數3.96本益比2.17股價淨值比9.13%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 | – | -12.4% | -6.3% | -8.5% | -29.4% | +13.8% | +3.3% | -17.1% | -4.6% | -17.5% | |
| 其他營業收入淨額 | – | -3.6% | -2.0% | -1.8% | -21.1% | +22.3% | +22.3% | +3.1% | -3.3% | -7.8% | |
| 營業收入合計 | – | -12.2% | -6.2% | -8.3% | -29.2% | +14.1% | +4.0% | -16.2% | -4.5% | -17.0% | |
| 銷貨成本 | – | -19.6% | -1.0% | -13.6% | -22.1% | +31.1% | +27.1% | -40.2% | +46.3% | -40.4% | |
| 其他營業成本 | – | -11.3% | -6.5% | -3.9% | +50.5% | +23.8% | -5.5% | +31.2% | -14.2% | -22.0% | |
| 營業成本合計 | – | -19.3% | -1.2% | -13.3% | -19.4% | +30.6% | +25.0% | -36.7% | +40.2% | -39.2% | |
| 營業毛利（毛損） | – | -9.0% | -8.2% | -6.1% | -33.0% | +6.3% | -8.2% | +0.1% | -27.0% | +4.4% | |
| 營業毛利（毛損）淨額 | – | -9.0% | -8.2% | -6.1% | -33.0% | +6.3% | -8.2% | +0.1% | -27.0% | +4.4% | |
| 推銷費用 | – | -8.1% | -4.0% | -8.0% | -23.8% | -1.8% | -9.4% | -2.7% | -8.9% | +4.1% | |
| 管理費用 | – | -16.3% | +9.6% | -10.6% | -13.8% | +2.2% | -4.8% | +1.4% | +28.6% | +4.4% | |
| 研究發展費用 | – | -23.1% | -17.8% | -12.2% | -2.4% | +0.9% | -4.3% | -9.9% | -4.3% | +39.9% | |
| 預期信用減損損失（利益） | – | – | – | +21.9% | -200.0% | – | -201.9% | – | -200.0% | – | |
| 營業費用合計 | – | -11.0% | -1.0% | -8.9% | -20.4% | -0.4% | -7.9% | -1.6% | +3.7% | +5.4% | |
| 營業利益（損失） | – | – | – | – | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -50.2% | -23.0% | +127.2% | +299.2% | +263.9% | |
| 其他收入 | – | -46.0% | +2.2% | +8.1% | +92.8% | -57.8% | -70.0% | +66.5% | +38.8% | +4.7% | |
| 其他利益及損失淨額 | – | – | – | -131.5% | – | – | – | – | – | – | |
| 財務成本淨額 | – | -47.1% | +20.2% | +47.7% | -29.5% | -45.5% | +22.1% | -6.1% | -16.7% | +127.7% | |
| 營業外收入及支出合計 | – | -61.2% | +553.7% | -34.4% | +173.5% | -67.3% | -97.6% | +815.6% | +682.3% | – | |
| 稅前淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 所得稅費用（利益）合計 | – | – | – | – | – | – | +91.6% | -223.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 本期淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | -191.3% | – | +31.1% | +233.0% | -65.7% | +109.9% | -107.2% | – | – | |
| 與不重分類之項目相關之所得稅 | – | -191.5% | – | – | +233.1% | -65.7% | +109.8% | -107.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +232.9% | -65.7% | +110.0% | -107.2% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -143.2% | – | -196.1% | – | +308.3% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -143.2% | – | -196.1% | – | +308.3% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -112.7% | – | -162.8% | – | +390.2% | |
| 本期綜合損益總額 | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | – | – | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | – | – | – | – | – | – | – | – | – | – |
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。