1453
大將
-0.10 (-0.92%)10.8043成交張數15.43本益比0.81股價淨值比2.78%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 = 該科目 ÷ 營業收入
營業收入20251年增 +7.3%
毛利率2025284.8%最新一期
營業利益率2025-2403.6%最新一期
每股盈餘20250.04年增 +100.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營建收入淨額 | 0.0% | 41.3% | 47.1% | 99.4% | 99.8% | 100.0% | 100.0% | – | – | 100.0% | |
| 營建工程收入 | 0.0% | 41.3% | 47.1% | 99.4% | 99.8% | 100.0% | 100.0% | 100.0% | – | 100.0% | |
| 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% | |
| 營建工程成本 | 0.0% | 25.6% | 35.6% | 189.1% | 79.6% | 41.5% | 93.3% | 68.2% | – | -184.8% | |
| 營業成本合計 | 109.8% | 104.0% | 101.7% | 189.7% | 79.6% | 41.5% | 93.3% | 68.2% | -293.2% | -184.8% | |
| 營業毛利（毛損） | -9.8% | -4.0% | -1.7% | -89.7% | 20.4% | 58.5% | 6.7% | 31.8% | 393.2% | 284.8% | |
| 營業毛利（毛損）淨額 | -9.8% | -4.0% | -1.7% | -89.7% | 20.4% | 58.5% | 6.7% | 31.8% | 393.2% | 284.8% | |
| 推銷費用 | 7.9% | 4.4% | 8.3% | 0.0% | 0.9% | 6.0% | 6.2% | 5.0% | 151.4% | 75.2% | |
| 管理費用 | 46.9% | 56.8% | 134.7% | 72.9% | 14.7% | 74.2% | 14.7% | 18.2% | 2806.0% | 2613.2% | |
| 營業費用合計 | 54.8% | 61.2% | 143.0% | 72.9% | 15.5% | 80.2% | 20.9% | 23.2% | 2957.5% | 2688.4% | |
| 營業利益（損失） | -64.7% | -65.2% | -144.7% | -162.6% | 4.8% | -21.7% | -14.3% | 8.7% | -2564.2% | -2403.6% | |
| 利息收入 | – | – | – | – | 0.1% | 0.2% | 0.0% | 0.2% | 27.5% | 21.3% | |
| 其他收入 | 27.1% | 17.4% | 26.3% | 19.2% | 4.1% | 18.8% | 4.0% | 4.5% | 1215.0% | 784.4% | |
| 其他利益及損失淨額 | 18.7% | 7.9% | 1306.1% | 42.9% | -2.2% | 255.7% | 7.7% | 20.3% | 2202.0% | 2659.1% | |
| 財務成本淨額 | 0.1% | 0.0% | 0.0% | 0.0% | – | 0.4% | 1.1% | 1.6% | 587.9% | 726.9% | |
| 營業外收入及支出合計 | 45.8% | 25.3% | 1332.4% | 62.1% | 2.0% | 274.4% | 10.6% | 23.4% | 2856.5% | 2737.8% | |
| 稅前淨利（淨損） | -18.9% | -39.9% | 1187.8% | -100.5% | 6.8% | 252.6% | -3.6% | 32.1% | 292.3% | 334.2% | |
| 所得稅費用（利益）合計 | 1.2% | 2.0% | 2.2% | 1.0% | -0.1% | 13.2% | 1.3% | 2.3% | 151.0% | 17.9% | |
| 繼續營業單位本期淨利（淨損） | -20.1% | -41.9% | 1185.5% | -101.5% | 7.0% | 239.4% | -4.9% | 29.8% | 141.3% | 316.3% | |
| 本期淨利（淨損） | -20.1% | -41.9% | 1185.5% | -101.5% | 7.0% | 239.4% | -4.9% | 29.8% | 141.3% | 316.3% | |
| 本期綜合損益總額 | -5.8% | -22.9% | 1185.5% | -101.5% | 7.0% | 239.4% | -4.9% | 29.8% | 141.3% | 316.3% | |
| 母公司業主（淨利∕損） | -20.1% | -42.4% | 1187.3% | -102.2% | 6.8% | 239.4% | -4.9% | 29.8% | 135.7% | 311.1% | |
| 非控制權益（淨利∕損） | 0.1% | 0.5% | -1.8% | 0.8% | 0.2% | -0.0% | 0.0% | 0.0% | 5.6% | 5.2% | |
| 母公司業主（綜合損益） | -5.8% | -23.4% | 1187.3% | -102.2% | 6.8% | 239.4% | -4.9% | 29.8% | 135.7% | 311.1% | |
| 非控制權益（綜合損益） | 0.1% | 0.5% | -1.8% | 0.8% | 0.2% | -0.0% | 0.0% | 0.0% | 5.6% | 5.2% | |
| 基本每股盈餘 | -0.2% | -0.5% | 13.2% | -1.0% | 0.1% | 2.4% | -0.0% | 0.3% | 1.5% | 2.7% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | – | – | 0.0% | 0.0% | -0.0% | 0.0% | – | 0.0% | |
| 稀釋每股盈餘 | 0.0% | – | 13.2% | 0.0% | 0.1% | 2.4% | 0.0% | 0.3% | 1.5% | 2.7% | |
| 銷貨收入 | 100.0% | 58.7% | 52.9% | 0.6% | 0.2% | 0.0% | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 58.7% | 52.9% | 0.6% | 0.2% | 0.0% | – | – | – | – | |
| 銷貨成本 | 109.8% | 78.4% | 66.1% | 0.6% | 0.1% | 0.0% | – | – | – | – | |
| 其他綜合損益（淨額） | 14.3% | 18.9% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 14.3% | 18.9% | 0.0% | – | – | – | – | – | – | – |
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。