2509
全坤建
-0.30 (-2.09%)14.0593成交張數–本益比0.82股價淨值比0.00%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2025264年增 -81.4%
毛利率202530.6%最新一期
營業利益率2025-36.9%最新一期
每股盈餘2025-0.80年增 -481.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 65.3% | 74.6% | 61.2% | 55.9% | 58.6% | 66.8% | 63.5% | 66.4% | 69.0% | 69.4% | |
| 營業毛利（毛損） | 34.7% | 25.4% | 38.8% | 44.1% | 41.4% | 33.2% | 36.5% | 33.6% | 31.0% | 30.6% | |
| 營業毛利（毛損）淨額 | 34.7% | 25.4% | 38.8% | 44.1% | 41.4% | 33.2% | 36.5% | 33.6% | 31.0% | 30.6% | |
| 推銷費用 | 15.5% | 7.5% | 5.4% | 8.6% | 8.2% | 10.2% | 28.2% | 29.6% | 9.5% | 26.8% | |
| 管理費用 | 13.4% | 7.8% | 4.4% | 7.5% | 8.2% | 12.2% | 47.3% | 40.7% | 7.9% | 40.7% | |
| 營業費用合計 | 28.9% | 15.3% | 9.8% | 16.0% | 16.4% | 22.4% | 75.5% | 71.9% | 17.4% | 67.5% | |
| 營業利益（損失） | 5.8% | 10.1% | 28.9% | 28.0% | 25.0% | 10.8% | -39.0% | -38.3% | 13.6% | -36.9% | |
| 利息收入 | – | – | – | – | 0.3% | 0.2% | 3.8% | 11.8% | 2.6% | 9.1% | |
| 其他收入 | 5.4% | 4.7% | 0.8% | 5.8% | 1.5% | 1.6% | 5.9% | 5.1% | 0.6% | 13.4% | |
| 其他利益及損失淨額 | -2.0% | -2.9% | -0.3% | -1.0% | -0.5% | 0.1% | -0.7% | -11.1% | -0.0% | 9.3% | |
| 財務成本淨額 | 10.2% | 5.8% | 1.8% | 4.5% | 6.1% | 7.2% | 43.6% | 74.4% | 12.4% | 60.5% | |
| 營業外收入及支出合計 | -6.8% | -4.0% | -1.4% | 0.4% | -4.8% | -5.3% | -34.7% | -68.7% | -9.1% | -28.7% | |
| 稅前淨利（淨損） | -1.0% | 6.1% | 27.6% | 28.4% | 20.2% | 5.5% | -73.7% | -107.0% | 4.5% | -65.7% | |
| 所得稅費用（利益）合計 | 7.7% | 3.6% | 2.6% | 2.9% | 2.9% | 0.3% | -0.1% | 0.1% | 0.6% | 1.4% | |
| 繼續營業單位本期淨利（淨損） | -8.7% | 2.5% | 25.0% | 25.5% | 17.3% | 5.3% | -73.6% | -107.1% | 3.9% | -67.1% | |
| 本期淨利（淨損） | -8.7% | 2.5% | 25.0% | 25.5% | 17.3% | 5.3% | -73.6% | -107.1% | 3.9% | -67.1% | |
| 確定福利計畫之再衡量數 | 0.7% | 0.0% | -0.0% | -0.1% | -0.0% | -0.0% | 0.2% | 0.2% | 0.2% | 0.9% | |
| 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 | – | – | -0.4% | 0.8% | 0.5% | 2.5% | -14.4% | 14.6% | 1.7% | -5.8% | |
| 不重分類至損益之項目： | – | – | – | 0.8% | 0.5% | 2.5% | -14.2% | 14.8% | 1.9% | -4.8% | |
| 國外營運機構財務報表換算之兌換差額 | -3.2% | -10.1% | 1.5% | -3.6% | -9.4% | -8.4% | 125.8% | 0.8% | 13.2% | -53.8% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | -1.5% | -1.2% | 0.5% | |
| 後續可能重分類至損益之項目： | – | – | – | -3.0% | -7.7% | -6.9% | 103.6% | -0.9% | 12.0% | -53.3% | |
| 其他綜合損益（淨額） | -1.2% | -8.3% | 0.9% | -2.2% | -7.2% | -4.4% | 89.4% | 14.0% | 13.9% | -58.2% | |
| 本期綜合損益總額 | -9.9% | -5.8% | 25.8% | 23.3% | 10.2% | 0.8% | 15.7% | -93.2% | 17.8% | -125.3% | |
| 母公司業主（淨利∕損） | -9.5% | 2.6% | 25.0% | 25.5% | 17.4% | 5.6% | -74.5% | -109.9% | 3.3% | -68.1% | |
| 非控制權益（淨利∕損） | 0.8% | -0.1% | 0.0% | 0.1% | -0.0% | -0.3% | 0.9% | 2.8% | 0.6% | 1.0% | |
| 母公司業主（綜合損益） | -10.2% | -4.6% | 25.7% | 23.7% | 11.3% | 2.1% | 0.1% | -95.5% | 15.9% | -121.2% | |
| 非控制權益（綜合損益） | 0.3% | -1.2% | 0.1% | -0.4% | -1.1% | -1.3% | 15.6% | 2.4% | 1.9% | -4.1% | |
| 基本每股盈餘 | -0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | -0.3% | -0.5% | 0.0% | -0.3% | |
| 稀釋每股盈餘 | -0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | -0.3% | – | 0.0% | -0.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | 1.6% | 0.0% | – | |
| 與可能重分類之項目相關之所得稅 | 0.0% | 0.0% | 0.2% | -0.6% | -1.7% | -1.5% | 22.2% | 0.2% | 0.0% | – | |
| 備供出售金融資產未實現評價損益 | 1.2% | 1.7% | 0.0% | – | – | – | – | – | – | – | |
| 營建工程收入 | 86.1% | – | – | – | – | – | – | – | – | – | |
| 其他營業收入淨額 | 13.9% | – | – | – | – | – | – | – | – | – | |
| 營建工程成本 | 56.6% | – | – | – | – | – | – | – | – | – | |
| 其他營業成本 | 8.6% | – | – | – | – | – | – | – | – | – |
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。