1615
大山
-0.05 (-0.12%)43.0048成交張數8.33本益比1.80股價淨值比6.04%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 | – | +15.8% | +24.1% | -6.8% | +0.4% | +22.4% | – | – | +18.9% | -2.7% | |
| 銷貨收入淨額 | – | +15.9% | +23.6% | -6.8% | +0.5% | +22.0% | +13.0% | +13.3% | +18.9% | -2.7% | |
| 租賃收入 | – | +0.1% | 0.0% | -0.1% | +0.2% | +13.2% | -0.1% | -0.1% | -0.6% | +17.8% | |
| 工程收入淨額 | – | – | – | +76.1% | +16.1% | +118.0% | +131.4% | -69.7% | -13.2% | +19.6% | |
| 營建工程收入 | – | – | – | +76.1% | +16.1% | – | -86.1% | -69.7% | -13.2% | +19.6% | |
| 營業收入合計 | – | +16.4% | +23.0% | -6.6% | +0.6% | +42.9% | -2.0% | +11.5% | +18.7% | -2.6% | |
| 銷貨成本 | – | +17.4% | +23.0% | -10.3% | -3.7% | +29.0% | +10.2% | +11.0% | +15.0% | -7.1% | |
| 租賃成本 | – | +4.0% | +0.3% | 0.0% | +0.1% | -6.8% | -21.7% | +0.5% | +1.9% | 0.0% | |
| 工程成本 | – | +200.4% | -56.4% | +86.7% | +37.0% | +98.2% | +131.2% | -62.0% | -15.5% | +16.9% | |
| 營建工程成本 | – | +200.4% | -56.4% | +86.7% | +37.0% | – | -84.9% | -62.0% | -15.5% | +16.9% | |
| 營業成本合計 | – | +17.8% | +22.5% | -10.1% | -3.6% | +47.4% | -2.2% | +9.5% | +14.8% | -7.0% | |
| 營業毛利（毛損） | – | +5.0% | +27.4% | +24.7% | +27.0% | +21.1% | -1.0% | +23.5% | +38.9% | +16.2% | |
| 營業毛利（毛損）淨額 | – | +5.0% | +27.4% | +24.7% | +27.0% | +21.1% | -1.0% | +23.5% | +38.9% | +16.2% | |
| 推銷費用 | – | +12.3% | -20.5% | +6.9% | +1.2% | +28.0% | +4.7% | +27.5% | +24.8% | -0.3% | |
| 管理費用 | – | -22.0% | +4.4% | +8.9% | +13.5% | +9.7% | +12.3% | +4.4% | +10.7% | +3.7% | |
| 研究發展費用 | – | -11.1% | -7.7% | +108.3% | -15.0% | +10.1% | +10.4% | -0.8% | +31.5% | +4.2% | |
| 預期信用減損損失（利益） | – | – | – | – | -100.0% | – | – | – | -107.4% | – | |
| 營業費用合計 | – | -11.8% | -5.1% | +13.0% | +6.9% | +14.1% | +10.3% | +11.3% | +16.1% | +2.3% | |
| 營業利益（損失） | – | +24.5% | +54.0% | +30.6% | +35.7% | +23.6% | -4.6% | +28.1% | +46.2% | +19.8% | |
| 利息收入 | – | – | – | – | – | +309.1% | +262.2% | +87.7% | -6.0% | -12.9% | |
| 其他收入 | – | +403.5% | -42.0% | -16.2% | +59.6% | +17.1% | +105.2% | -31.9% | +56.7% | +99.5% | |
| 其他利益及損失淨額 | – | – | -23.3% | -10.2% | -19.6% | +214.4% | +256.4% | -31.7% | -47.3% | +245.5% | |
| 財務成本淨額 | – | -36.5% | +47.8% | -2.4% | +24.4% | +33.9% | -15.9% | +83.0% | +34.4% | +8.0% | |
| 營業外收入及支出合計 | – | – | -52.6% | -21.1% | +42.1% | +66.8% | +250.3% | -44.6% | -9.5% | +209.9% | |
| 稅前淨利（淨損） | – | +44.4% | +41.2% | +28.5% | +35.9% | +24.7% | +4.2% | +19.6% | +43.2% | +26.2% | |
| 所得稅費用（利益）合計 | – | -5.1% | +91.4% | +49.2% | +41.4% | -23.9% | +63.6% | +11.4% | +52.2% | +20.9% | |
| 繼續營業單位本期淨利（淨損） | – | +56.1% | +34.0% | +24.3% | +34.6% | +37.3% | -4.4% | +21.7% | +41.2% | +27.5% | |
| 本期淨利（淨損） | – | +56.1% | +34.0% | +24.3% | +34.6% | +37.3% | -4.4% | +21.7% | +41.2% | +27.5% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -656.7% | – | -238.5% | – | – | +290.7% | |
| 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 | – | – | – | – | -86.7% | – | -145.5% | – | +37.3% | +102.2% | |
| 與不重分類之項目相關之所得稅 | – | – | – | -91.2% | -655.6% | – | -238.5% | – | – | +290.7% | |
| 不重分類至損益之項目： | – | – | – | – | -94.1% | – | -145.7% | – | +39.8% | +105.5% | |
| 其他綜合損益（淨額） | – | – | -322.4% | – | -94.1% | – | -145.7% | – | +39.8% | +105.5% | |
| 本期綜合損益總額 | – | +87.1% | -2.9% | +86.9% | +11.7% | +75.5% | -36.2% | +65.5% | +41.0% | +38.9% | |
| 母公司業主（淨利∕損） | – | +56.1% | +34.0% | +24.3% | +34.6% | +37.3% | -4.4% | +21.7% | +41.2% | +27.5% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | +41.0% | +38.9% | |
| 基本每股盈餘 | – | +56.0% | +34.4% | +23.9% | +22.5% | +22.5% | -11.3% | +10.7% | +23.4% | +21.5% | |
| 稀釋每股盈餘 | – | +56.0% | +33.6% | +24.0% | +22.6% | +22.6% | -11.3% | +10.7% | +23.1% | +21.3% | |
| 營建收入淨額 | – | – | – | – | – | – | -100.0% | – | – | – | |
| 營建成本 | – | – | – | – | – | – | -100.0% | – | – | – | |
| 母公司業主（綜合損益） | – | +87.1% | -2.9% | +86.9% | +11.7% | +75.5% | -36.2% | – | – | – | |
| 銷貨退回 | – | -86.9% | – | +26.1% | -86.5% | +940.4% | – | – | – | – | |
| 銷貨折讓 | – | -0.3% | +92.5% | -5.3% | +3.9% | +49.5% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 勞務收入 | – | +171.4% | – | – | – | – | – | – | – | – |
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。