2501
國建
-0.15 (-0.70%)21.151,920成交張數7.42本益比0.77股價淨值比5.63%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入202524,289年增 +1.8%
毛利率202527.8%最新一期
營業利益率202517.1%最新一期
每股盈餘20252.83年增 +108.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -34.4% | +16.5% | -18.7% | +20.2% | -10.7% | +34.6% | -7.8% | +54.1% | +1.8% | +13.5% | +35.7% | |
| 營業成本合計 | – | -31.7% | +9.2% | -20.0% | +27.8% | -9.8% | +33.4% | -14.5% | +68.4% | -6.3% | – | – | |
| 營業毛利（毛損） | – | -42.6% | +43.7% | -14.9% | -0.1% | -13.9% | +38.9% | +15.4% | +17.7% | +31.4% | +10.6% | +21.3% | |
| 營業毛利（毛損）淨額 | – | -42.6% | +43.7% | -14.9% | -0.1% | -13.9% | +38.9% | +15.4% | +17.7% | +31.4% | – | – | |
| 管理費用 | – | – | – | +12.0% | -3.4% | +14.8% | +24.9% | -22.4% | +50.3% | -3.9% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -99.3% | -206.3% | – | -60.0% | +200.0% | – | +70.1% | – | – | |
| 營業費用合計 | – | +12.4% | +19.7% | +11.6% | -3.4% | +14.8% | +24.9% | -22.4% | +50.8% | -3.6% | – | – | |
| 營業利益（損失） | – | -60.6% | +66.1% | -32.7% | +3.5% | -43.6% | +68.5% | +74.3% | -5.4% | +70.2% | +25.8% | +10.9% | |
| 利息收入 | – | – | – | – | – | -5.2% | +494.1% | +178.1% | +1.1% | +22.8% | – | – | |
| 其他收入 | – | +8.9% | +21.6% | -34.3% | +49.5% | +11.3% | +106.3% | -77.9% | +34.4% | +60.9% | – | – | |
| 其他利益及損失淨額 | – | – | – | -98.7% | +170.3% | -109.0% | – | – | – | – | – | – | |
| 財務成本淨額 | – | +12.6% | -45.5% | +5.6% | +55.5% | +14.2% | +60.8% | +10.3% | +11.0% | -8.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -105.8% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -96.9% | +88.5% | -60.3% | +298.2% | -145.9% | – | – | – | – | |
| 稅前淨利（淨損） | – | -64.3% | +278.4% | -65.2% | +7.3% | -44.9% | +81.7% | +46.7% | -16.3% | +89.1% | – | – | |
| 所得稅費用（利益）合計 | – | -110.1% | – | -36.4% | -0.9% | -49.3% | +353.6% | -34.1% | +111.5% | +14.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -56.3% | +241.6% | -67.0% | +8.3% | -44.4% | +54.2% | +70.7% | -31.0% | +115.6% | – | – | |
| 本期淨利（淨損） | – | -56.3% | +241.6% | -67.0% | +8.3% | -44.4% | +54.2% | +70.7% | -31.0% | +115.6% | – | – | |
| 確定福利計畫之再衡量數 | – | -270.3% | – | -210.6% | – | – | – | – | +603.7% | -83.9% | – | – | |
| 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 | – | – | – | – | -144.8% | – | -204.5% | – | +595.0% | -74.7% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | – | – | – | +190.9% | +257.8% | -188.5% | – | – | |
| 與不重分類之項目相關之所得稅 | – | -373.8% | – | -167.2% | – | – | – | – | +603.7% | -83.9% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -146.2% | – | -206.0% | – | +591.2% | -75.6% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | -81.3% | +335.8% | -226.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -81.3% | +335.8% | -226.1% | – | – | |
| 其他綜合損益（淨額） | – | – | -351.6% | – | -177.2% | – | -206.0% | – | +591.1% | -75.6% | – | – | |
| 本期綜合損益總額 | – | -44.3% | +195.9% | -56.5% | -27.2% | +69.6% | -103.4% | – | +23.5% | +21.8% | – | – | |
| 母公司業主（淨利∕損） | – | -52.1% | +149.9% | -62.0% | +8.3% | -42.9% | +42.5% | +79.2% | -27.1% | +108.1% | +31.8% | +9.9% | |
| 非控制權益（淨利∕損） | – | – | – | -95.3% | +9.9% | -112.3% | – | -40.0% | -181.3% | – | – | – | |
| 母公司業主（綜合損益） | – | -43.3% | +115.2% | -47.1% | -29.1% | +74.4% | -107.7% | – | +28.2% | +19.3% | – | – | |
| 非控制權益（綜合損益） | – | – | – | -100.0% | – | -114.9% | – | -41.1% | -178.4% | – | – | – | |
| 基本每股盈餘 | – | -39.3% | +148.8% | -62.1% | +8.5% | -43.0% | +42.5% | +79.8% | -27.3% | +108.1% | +31.8% | +9.9% | |
| 稀釋每股盈餘 | – | – | – | – | – | -43.0% | +42.5% | +79.8% | -27.3% | +108.1% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | +200.5% | -113.5% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | -144.7% | – | – | – | – | – | – | – | – | – | – |
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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。