2515
中工
-0.25 (-2.08%)11.755,075成交張數24.48本益比0.81股價淨值比4.26%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202520,718年增 -13.1%
毛利率20257.6%最新一期
營業利益率20254.6%最新一期
每股盈餘20250.40年增 -14.9%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 工程收入淨額 | – | +7.2% | +32.0% | +17.0% | +16.2% | +22.8% | -7.5% | +27.9% | +30.6% | -19.5% | – | – | |
| 營建工程收入 | – | +7.2% | +32.0% | +17.0% | +16.2% | +22.8% | -7.5% | +27.9% | +30.6% | -19.5% | – | – | |
| 其他營業收入淨額 | – | -5.0% | -26.3% | +1.8% | -32.4% | +63.7% | -38.6% | +7.0% | -22.7% | +94.6% | – | – | |
| 營業收入合計 | – | +2.9% | +13.1% | +13.8% | +7.0% | +27.7% | -12.2% | +25.6% | +25.8% | -13.1% | +46.0% | -22.3% | |
| 工程成本 | – | +1.0% | +35.6% | +18.6% | +15.6% | +30.3% | -15.6% | +30.9% | +31.8% | -20.6% | – | – | |
| 營建工程成本 | – | +1.0% | +35.6% | +18.6% | +15.6% | +30.3% | -15.6% | +30.9% | +31.8% | -20.6% | – | – | |
| 其他營業成本 | – | +4.1% | -28.3% | -6.9% | -19.8% | +67.9% | -37.3% | -3.5% | -15.5% | +96.8% | – | – | |
| 營業成本合計 | – | +1.9% | +15.9% | +13.7% | +10.0% | +34.6% | -18.6% | +27.1% | +27.8% | -14.2% | – | – | |
| 營業毛利（毛損） | – | +11.0% | -8.1% | +14.7% | -21.7% | -64.1% | +305.4% | +10.5% | +2.1% | +1.8% | +187.7% | -36.5% | |
| 營業毛利（毛損）淨額 | – | +11.0% | -8.1% | +14.7% | -21.7% | -64.1% | +305.4% | +10.5% | +2.1% | +1.8% | – | – | |
| 推銷費用 | – | +23.3% | -32.4% | +58.8% | -39.3% | +51.0% | -26.0% | -4.5% | +9.9% | +59.3% | – | – | |
| 管理費用 | – | -9.1% | -4.0% | -7.6% | -14.0% | +17.6% | -12.3% | -1.9% | -1.3% | -6.3% | – | – | |
| 研究發展費用 | – | +12.3% | -11.2% | -3.6% | +15.1% | +9.1% | +13.7% | +8.9% | +23.1% | -6.5% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -120.6% | – | -218.1% | – | -100.2% | – | +46.2% | – | – | |
| 營業費用合計 | – | -4.0% | -7.7% | -0.7% | -18.0% | +22.3% | -13.8% | -1.8% | +1.9% | +5.0% | – | – | |
| 營業利益（損失） | – | +60.4% | -8.8% | +45.3% | -26.8% | -195.6% | – | +20.0% | +2.3% | -0.2% | +179.2% | -35.6% | |
| 利息收入 | – | – | – | – | – | -32.8% | +519.3% | -81.4% | +80.8% | -7.6% | – | – | |
| 其他收入 | – | +16.8% | -5.6% | +38.4% | -71.3% | -26.5% | – | -95.8% | +0.8% | -16.3% | – | – | |
| 其他利益及損失淨額 | – | -184.1% | – | – | +280.4% | +458.1% | -189.3% | – | – | -520.4% | – | – | |
| 財務成本淨額 | – | +15.0% | -18.4% | +240.4% | -15.7% | -12.1% | +22.3% | +26.0% | +28.8% | -13.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -111.8% | – | – | – | +578.4% | -92.1% | -166.8% | – | – | – | – | |
| 稅前淨利（淨損） | – | -8.0% | -38.9% | +85.7% | +89.9% | +212.5% | -59.6% | -22.0% | +15.0% | -12.7% | – | – | |
| 所得稅費用（利益）合計 | – | -23.7% | -234.9% | – | +77.0% | -194.5% | – | -20.6% | +11.8% | -18.3% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -0.6% | +31.8% | -13.6% | +94.5% | +344.6% | -69.8% | -22.3% | +15.8% | -11.4% | – | – | |
| 本期淨利（淨損） | – | -0.6% | +31.8% | -13.6% | +94.5% | +344.6% | -69.8% | -22.3% | +15.8% | -11.4% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -146.0% | – | -53.7% | – | – | |
| 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 | – | – | – | – | -54.3% | +278.4% | -243.1% | – | -731.7% | – | – | – | |
| 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 | – | – | – | -160.1% | – | -15.1% | -349.0% | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -146.0% | – | -53.7% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -38.7% | +235.9% | -243.6% | – | -813.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | +162.3% | -200.2% | – | -124.9% | – | -366.7% | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | -395.0% | – | -119.2% | – | -147.3% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -268.0% | – | -124.6% | – | -305.6% | – | – | |
| 其他綜合損益（淨額） | – | – | -129.9% | – | +159.7% | +138.3% | -197.9% | – | – | – | – | – | |
| 本期綜合損益總額 | – | +124.2% | -48.2% | +25.0% | +101.8% | +315.0% | -80.3% | +12.5% | -11.5% | -61.9% | – | – | |
| 母公司業主（淨利∕損） | – | -1.2% | +37.6% | -13.9% | +97.8% | +332.5% | -69.3% | -23.9% | +14.8% | -11.3% | +198.9% | -30.2% | |
| 非控制權益（淨利∕損） | – | +33.4% | -210.0% | – | – | – | – | – | +680.5% | -16.5% | – | – | |
| 母公司業主（綜合損益） | – | +122.9% | -45.2% | +22.4% | +103.9% | +305.9% | -79.9% | +9.7% | -20.7% | -17.0% | – | – | |
| 非控制權益（綜合損益） | – | +221.2% | -204.0% | – | – | – | – | – | – | -455.2% | – | – | |
| 基本每股盈餘 | – | 0.0% | +41.2% | -16.7% | +100.0% | +337.5% | -69.1% | -24.1% | +14.6% | -14.9% | +169.0% | -30.1% | |
| 繼續營業單位淨利（淨損） | – | 0.0% | +41.2% | -16.7% | +100.0% | +335.0% | -69.0% | -24.1% | +14.6% | -17.0% | – | – | |
| 稀釋每股盈餘 | – | 0.0% | +41.2% | -16.7% | +100.0% | +335.0% | -69.0% | -24.1% | +14.6% | -17.0% | – | – | |
| 備供出售金融資產未實現評價損益 | – | +90.9% | -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 | – | – | – | – | – | – | – | – | – | – | – | – |
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。