1808
潤隆
+0.65 (+1.97%)33.652,168成交張數7.80本益比2.13股價淨值比4.55%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 = 該科目 ÷ 營業收入
營業收入20256,496年增 -26.1%
毛利率202538.7%最新一期
營業利益率202527.4%最新一期
每股盈餘20251.36年增 -40.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營建收入淨額 | 98.6% | 94.1% | 89.8% | 39.9% | 51.3% | 92.0% | 94.7% | 99.6% | 99.4% | 99.6% | |
| 工程收入淨額 | – | – | 9.2% | 59.9% | 48.5% | 7.9% | 4.7% | 0.3% | 0.3% | 0.0% | |
| 營建工程收入 | 98.6% | 94.1% | 99.0% | 99.8% | 99.8% | 99.9% | 99.4% | 99.9% | 99.8% | 99.7% | |
| 其他營業收入淨額 | 0.3% | 0.5% | 0.0% | 0.2% | 0.2% | 0.1% | 0.6% | 0.1% | 0.2% | 0.3% | |
| 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% | |
| 營業成本合計 | 72.4% | 77.3% | 74.7% | 87.7% | 86.7% | 73.9% | 67.3% | 63.2% | 54.8% | 61.3% | |
| 營業毛利（毛損） | 27.6% | 22.7% | 25.3% | 12.3% | 13.3% | 26.1% | 32.7% | 36.8% | 45.2% | 38.7% | |
| 營業毛利（毛損）淨額 | 27.6% | 22.7% | 25.3% | 12.3% | 13.3% | 26.1% | 32.7% | 36.8% | 45.2% | 38.7% | |
| 推銷費用 | 6.4% | 6.5% | 4.7% | 8.5% | 4.5% | 3.2% | 10.0% | 4.7% | 8.3% | 6.5% | |
| 管理費用 | 2.1% | 2.8% | 1.6% | 5.6% | 3.5% | 2.9% | 13.9% | 1.2% | 4.0% | 4.8% | |
| 營業費用合計 | 8.5% | 9.3% | 6.3% | 14.2% | 8.0% | 6.2% | 23.9% | 5.9% | 12.3% | 11.3% | |
| 營業利益（損失） | 19.1% | 13.4% | 19.1% | -1.8% | 5.3% | 19.9% | 8.8% | 30.9% | 32.8% | 27.4% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.4% | 0.2% | 1.0% | 1.2% | |
| 其他收入 | 1.7% | 2.0% | 0.6% | 1.9% | 0.4% | 0.3% | 2.5% | 0.1% | 0.3% | 0.8% | |
| 其他利益及損失淨額 | 1.9% | 2.7% | 0.1% | 21.7% | -1.2% | 0.6% | 4.0% | 0.1% | -1.1% | 0.5% | |
| 財務成本淨額 | 2.4% | 3.9% | 1.6% | 4.0% | 1.9% | 1.2% | 6.4% | 0.7% | 1.7% | 4.0% | |
| 營業外收入及支出合計 | 1.2% | 0.7% | -0.8% | 19.5% | -2.5% | -0.3% | 0.5% | -0.4% | -1.5% | -1.5% | |
| 稅前淨利（淨損） | 20.3% | 14.1% | 18.2% | 17.7% | 2.7% | 19.7% | 9.4% | 30.5% | 31.3% | 25.9% | |
| 所得稅費用（利益）合計 | 2.3% | 0.9% | 2.5% | 2.0% | 1.2% | 3.7% | 3.1% | 5.4% | 5.6% | 5.9% | |
| 繼續營業單位本期淨利（淨損） | 18.1% | 13.2% | 15.8% | 15.6% | 1.5% | 16.0% | 6.3% | 25.1% | 25.7% | 20.0% | |
| 本期淨利（淨損） | 18.1% | 13.2% | 15.8% | 15.6% | 1.5% | 16.0% | 6.3% | 25.1% | 25.7% | 20.0% | |
| 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 | – | – | 0.2% | 0.4% | 0.6% | 0.1% | -1.0% | 0.2% | 1.4% | -0.3% | |
| 不重分類至損益之項目： | – | – | – | 0.4% | 0.6% | 0.1% | -1.0% | 0.2% | 1.4% | -0.3% | |
| 其他綜合損益（淨額） | 1.6% | -0.8% | 0.2% | 0.4% | 0.6% | 0.1% | -1.0% | 0.2% | 1.4% | -0.3% | |
| 本期綜合損益總額 | 19.6% | 12.3% | 16.0% | 16.0% | 2.2% | 16.0% | 5.3% | 25.3% | 27.1% | 19.7% | |
| 母公司業主（淨利∕損） | – | – | 15.8% | 15.6% | 1.5% | 16.0% | 6.3% | 25.1% | 25.7% | 20.0% | |
| 母公司業主（綜合損益） | – | – | 16.0% | 16.0% | 2.2% | 16.0% | 5.3% | 25.3% | 27.1% | 19.7% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 銷貨收入 | 2.3% | 5.4% | 1.1% | 0.0% | – | – | – | – | – | – | |
| 銷貨退回 | 1.2% | 0.0% | 0.1% | 0.0% | – | – | – | – | – | – | |
| 銷貨收入淨額 | 1.1% | 5.4% | 1.0% | 0.0% | – | – | – | – | – | – | |
| 共同控制下前手權益（淨利∕損） | – | – | -0.0% | 0.0% | – | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | – | – | -0.0% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 1.6% | -0.8% | 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。