1615
大山
-0.30 (-0.69%)43.0546成交張數8.33本益比1.80股價淨值比6.04%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20255,719年增 -2.6%
毛利率202522.7%最新一期
營業利益率202518.6%最新一期
每股盈餘20254.81年增 +21.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 100.2% | 99.7% | 100.6% | 100.4% | 100.2% | 85.8% | – | 99.4% | 99.5% | 99.4% | |
| 銷貨收入淨額 | 99.6% | 99.1% | 99.7% | 99.4% | 99.3% | 84.8% | 97.8% | 99.4% | 99.5% | 99.4% | |
| 租賃收入 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 工程收入淨額 | – | – | 0.3% | 0.5% | 0.6% | 0.9% | 2.1% | 0.6% | 0.4% | 0.5% | |
| 營建工程收入 | – | – | 0.3% | 0.5% | 0.6% | 15.1% | 2.1% | 0.6% | 0.4% | 0.5% | |
| 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 | 88.8% | 89.6% | 89.6% | 86.0% | 82.3% | 74.3% | 83.6% | 83.1% | 80.5% | 76.8% | |
| 租賃成本 | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 工程成本 | 0.2% | 0.5% | 0.2% | 0.4% | 0.5% | 0.7% | 1.7% | 0.6% | 0.4% | 0.5% | |
| 營建工程成本 | 0.2% | 0.5% | 0.2% | 0.4% | 0.5% | 11.1% | 1.7% | 0.6% | 0.4% | 0.5% | |
| 營業成本合計 | 89.1% | 90.2% | 89.8% | 86.4% | 82.9% | 85.5% | 85.3% | 83.7% | 81.0% | 77.3% | |
| 營業毛利（毛損） | 10.9% | 9.8% | 10.2% | 13.6% | 17.1% | 14.5% | 14.7% | 16.3% | 19.0% | 22.7% | |
| 營業毛利（毛損）淨額 | 10.9% | 9.8% | 10.2% | 13.6% | 17.1% | 14.5% | 14.7% | 16.3% | 19.0% | 22.7% | |
| 推銷費用 | 1.7% | 1.6% | 1.0% | 1.2% | 1.2% | 1.1% | 1.1% | 1.3% | 1.4% | 1.4% | |
| 管理費用 | 4.0% | 2.7% | 2.3% | 2.6% | 3.0% | 2.3% | 2.6% | 2.4% | 2.3% | 2.4% | |
| 研究發展費用 | 0.2% | 0.2% | 0.1% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 預期信用減損損失（利益） | – | – | – | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | |
| 營業費用合計 | 5.8% | 4.4% | 3.4% | 4.1% | 4.4% | 3.5% | 3.9% | 3.9% | 3.9% | 4.0% | |
| 營業利益（損失） | 5.0% | 5.4% | 6.8% | 9.4% | 12.7% | 11.0% | 10.7% | 12.3% | 15.2% | 18.6% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他收入 | 0.2% | 0.7% | 0.3% | 0.3% | 0.4% | 0.4% | 0.8% | 0.5% | 0.6% | 1.2% | |
| 其他利益及損失淨額 | -0.0% | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 0.8% | 0.5% | 0.2% | 0.8% | |
| 財務成本淨額 | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | |
| 營業外收入及支出合計 | -0.1% | 0.7% | 0.3% | 0.2% | 0.3% | 0.4% | 1.4% | 0.7% | 0.5% | 1.7% | |
| 稅前淨利（淨損） | 4.9% | 6.1% | 7.0% | 9.7% | 13.1% | 11.4% | 12.1% | 13.0% | 15.7% | 20.3% | |
| 所得稅費用（利益）合計 | 0.9% | 0.8% | 1.2% | 1.9% | 2.7% | 1.4% | 2.4% | 2.4% | 3.1% | 3.8% | |
| 繼續營業單位本期淨利（淨損） | 4.0% | 5.4% | 5.8% | 7.8% | 10.4% | 10.0% | 9.7% | 10.6% | 12.6% | 16.5% | |
| 本期淨利（淨損） | 4.0% | 5.4% | 5.8% | 7.8% | 10.4% | 10.0% | 9.7% | 10.6% | 12.6% | 16.5% | |
| 確定福利計畫之再衡量數 | -0.4% | -0.1% | -0.0% | 0.0% | -0.2% | 0.0% | -0.0% | 0.0% | 0.0% | 0.2% | |
| 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 | – | – | -1.0% | 1.7% | 0.2% | 2.9% | -1.3% | 1.8% | 2.1% | 4.4% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | 0.1% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 1.7% | 0.1% | 2.9% | -1.4% | 1.8% | 2.1% | 4.5% | |
| 其他綜合損益（淨額） | -0.3% | 0.6% | -1.1% | 1.7% | 0.1% | 2.9% | -1.4% | 1.8% | 2.1% | 4.5% | |
| 本期綜合損益總額 | 3.7% | 6.0% | 4.7% | 9.4% | 10.5% | 12.9% | 8.4% | 12.4% | 14.8% | 21.1% | |
| 母公司業主（淨利∕損） | 4.0% | 5.4% | 5.8% | 7.8% | 10.4% | 10.0% | 9.7% | 10.6% | 12.6% | 16.5% | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | 12.4% | 14.8% | 21.1% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 營建收入淨額 | – | – | – | – | – | 14.2% | 0.0% | – | – | – | |
| 營建成本 | – | – | – | – | – | 10.4% | 0.0% | – | – | – | |
| 母公司業主（綜合損益） | 3.7% | 6.0% | 4.7% | 9.4% | 10.5% | 12.9% | 8.4% | – | – | – | |
| 銷貨退回 | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.1% | – | – | – | – | |
| 銷貨折讓 | 0.6% | 0.5% | 0.8% | 0.8% | 0.9% | 0.9% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | 0.7% | 0.0% | – | – | – | – | – | – | – | |
| 勞務收入 | 0.3% | 0.8% | – | – | – | – | – | – | – | – |
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。