9951
皇田
-0.75 (-1.54%)48.00161成交張數8.58本益比0.92股價淨值比6.67%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20256,324年增 +14.6%
毛利率202524.2%最新一期
營業利益率20256.8%最新一期
每股盈餘20255.27年增 +25.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +20.5% | +11.9% | -4.8% | -20.4% | +3.0% | +1.6% | +7.4% | +6.0% | +14.6% | |
| 營業成本合計 | – | +28.7% | +21.8% | -4.6% | -20.1% | +3.4% | +5.7% | +7.0% | +8.7% | +14.3% | |
| 營業毛利（毛損） | – | +7.7% | -6.4% | -5.4% | -21.3% | +2.0% | -8.6% | +8.5% | -1.8% | +15.6% | |
| 營業毛利（毛損）淨額 | – | +7.7% | -6.4% | -5.4% | -21.3% | +2.0% | -8.6% | +8.5% | -1.8% | +15.6% | |
| 推銷費用 | – | +20.2% | +6.4% | -1.3% | -22.0% | +32.0% | -9.1% | +2.7% | +19.8% | +12.9% | |
| 管理費用 | – | +18.2% | -2.8% | -5.8% | -17.5% | -6.0% | +7.4% | +13.4% | +4.3% | +11.1% | |
| 研究發展費用 | – | +45.0% | +10.7% | -17.1% | -26.7% | -15.1% | +1.6% | +6.2% | +6.7% | +4.9% | |
| 預期信用減損損失（利益） | – | – | – | -51.6% | -130.5% | – | -75.8% | -193.9% | – | -99.9% | |
| 營業費用合計 | – | +25.9% | +5.1% | -7.6% | -22.1% | +8.1% | -2.5% | +6.5% | +14.2% | +8.8% | |
| 營業利益（損失） | – | -8.1% | -20.2% | -2.0% | -20.1% | -6.8% | -18.7% | +12.5% | -32.1% | +37.5% | |
| 利息收入 | – | – | – | – | – | +2.5% | +56.4% | +108.8% | +27.0% | +18.4% | |
| 其他收入 | – | -53.8% | -9.7% | +198.6% | +52.3% | -77.9% | -15.4% | +96.3% | +46.0% | +13.6% | |
| 其他利益及損失淨額 | – | – | – | -155.3% | – | -322.8% | – | -47.5% | -42.1% | -1.6% | |
| 財務成本淨額 | – | +141.8% | +37.8% | -50.8% | -7.9% | -29.6% | +72.8% | +74.0% | -20.1% | +7.1% | |
| 營業外收入及支出合計 | – | – | – | -65.2% | +550.9% | -121.2% | – | -16.0% | +4.3% | +12.3% | |
| 稅前淨利（淨損） | – | -9.4% | -13.4% | -4.5% | -11.9% | -19.0% | +0.3% | +7.8% | -27.4% | +32.8% | |
| 所得稅費用（利益）合計 | – | -3.1% | -15.3% | -13.3% | -15.5% | -12.8% | -11.7% | +21.8% | -28.0% | +70.9% | |
| 繼續營業單位本期淨利（淨損） | – | -10.9% | -12.9% | -2.2% | -11.1% | -20.3% | +3.1% | +4.9% | -27.3% | +24.0% | |
| 本期淨利（淨損） | – | -10.9% | -12.9% | -2.2% | -11.1% | -20.3% | +3.1% | +4.9% | -27.3% | +24.0% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -46.8% | -162.1% | – | – | -39.1% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -46.7% | -162.1% | – | – | -39.1% | |
| 不重分類至損益之項目： | – | – | – | – | – | -46.8% | -162.1% | – | – | -39.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -53.0% | -94.5% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -53.0% | -94.5% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -54.0% | -77.2% | +402.6% | |
| 本期綜合損益總額 | – | -4.8% | -13.2% | -4.3% | -6.7% | -26.5% | +42.3% | -6.7% | -32.1% | +36.3% | |
| 母公司業主（淨利∕損） | – | -10.9% | -12.9% | -2.2% | -11.1% | -20.3% | +3.1% | +4.9% | -27.3% | +24.0% | |
| 母公司業主（綜合損益） | – | -4.8% | -13.2% | -4.3% | -6.7% | -26.5% | +42.3% | -6.7% | -32.1% | +36.3% | |
| 基本每股盈餘 | – | -10.8% | -12.9% | -2.2% | -11.2% | -20.3% | +3.2% | +4.9% | -27.2% | +25.5% | |
| 繼續營業單位淨利（淨損） | – | -10.8% | -13.2% | -2.1% | -11.2% | -20.2% | +3.0% | +4.9% | -27.2% | +25.1% | |
| 稀釋每股盈餘 | – | -10.8% | -13.2% | -2.1% | -11.2% | -20.2% | +3.0% | +4.9% | -27.2% | +25.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – |
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。