2527
宏璟
+0.55 (+1.29%)43.05260成交張數7.47本益比0.30股價淨值比3.53%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2025659年增 -90.9%
毛利率202548.4%最新一期
營業利益率20252.7%最新一期
每股盈餘20250.93年增 -80.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 0.3% | 1.9% | 94.6% | 95.5% | 91.1% | 95.3% | 64.2% | 84.1% | 95.3% | 47.8% | |
| 租賃收入 | 14.0% | 53.3% | 2.5% | 2.2% | 4.2% | 2.2% | 12.5% | 8.0% | 2.5% | 29.4% | |
| 營建工程收入 | 77.3% | 3.1% | 0.1% | 0.0% | 0.0% | 0.0% | 12.4% | 0.3% | 0.0% | 1.3% | |
| 勞務收入 | 6.4% | 37.0% | 1.9% | 1.3% | 3.2% | 1.7% | 7.1% | 3.9% | 1.2% | 8.8% | |
| 其他營業收入淨額 | 1.9% | 4.7% | 0.9% | 1.0% | 1.5% | 0.8% | 3.8% | 3.8% | 1.0% | 12.8% | |
| 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% | |
| 銷貨成本 | -8.2% | -14.2% | 67.8% | 72.2% | 61.9% | 63.1% | 31.8% | 58.8% | 71.7% | 11.9% | |
| 租賃成本 | 6.2% | 26.0% | 1.7% | 1.8% | 3.4% | 1.6% | 8.5% | 5.9% | 1.7% | 21.0% | |
| 營建工程成本 | 65.2% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 11.0% | 0.1% | 0.0% | 1.2% | |
| 勞務成本 | 2.4% | 15.2% | 0.7% | 0.4% | 2.1% | 0.9% | 4.4% | 2.5% | 0.7% | 4.2% | |
| 其他營業成本 | 1.0% | 2.2% | 1.2% | 1.0% | 1.7% | 0.9% | 4.5% | 3.6% | 1.1% | 13.4% | |
| 營業成本合計 | 66.6% | 29.2% | 71.4% | 75.4% | 69.0% | 66.5% | 60.2% | 70.8% | 75.3% | 51.6% | |
| 營業毛利（毛損） | 33.4% | 70.8% | 28.6% | 24.6% | 31.0% | 33.5% | 39.8% | 29.2% | 24.7% | 48.4% | |
| 營業毛利（毛損）淨額 | 33.4% | 70.8% | 28.6% | 24.6% | 31.0% | 33.5% | 39.8% | 29.2% | 24.7% | 48.4% | |
| 推銷費用 | 0.7% | 2.8% | 8.1% | 5.2% | 10.5% | 3.6% | 6.1% | 1.8% | 1.4% | 3.7% | |
| 管理費用 | 25.9% | 101.7% | 7.7% | 5.6% | 8.8% | 4.9% | 20.8% | 11.9% | 4.6% | 42.0% | |
| 營業費用合計 | 26.6% | 104.5% | 15.8% | 10.8% | 19.3% | 8.5% | 26.9% | 13.7% | 6.0% | 45.7% | |
| 營業利益（損失） | 6.8% | -33.7% | 12.7% | 13.8% | 11.8% | 25.1% | 12.9% | 15.5% | 18.7% | 2.7% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.6% | 0.7% | 7.4% | |
| 其他收入 | 20.0% | 75.1% | 2.7% | 1.8% | 2.8% | 2.9% | 22.8% | 17.3% | 3.4% | 49.2% | |
| 其他利益及損失淨額 | -11.6% | 0.2% | 0.0% | 0.0% | 0.1% | -1.1% | -0.3% | 2.6% | 0.0% | 7.0% | |
| 財務成本淨額 | 1.7% | 13.0% | 3.4% | 2.0% | 3.3% | 1.3% | 7.5% | 7.4% | 4.3% | 46.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.1% | -1.6% | -0.1% | -0.2% | 0.0% | 0.0% | – | -0.0% | 1.6% | 25.8% | |
| 營業外收入及支出合計 | 6.6% | 60.7% | -0.7% | -0.3% | -0.3% | 0.6% | 15.1% | 13.1% | 1.3% | 42.8% | |
| 稅前淨利（淨損） | 13.5% | 27.0% | 12.0% | 13.5% | 11.4% | 25.6% | 28.0% | 28.6% | 20.1% | 45.5% | |
| 所得稅費用（利益）合計 | 6.9% | 16.6% | 3.2% | 2.2% | 0.7% | 2.7% | 7.4% | 4.2% | 2.8% | 11.7% | |
| 繼續營業單位本期淨利（淨損） | 6.5% | 10.4% | 8.8% | 11.3% | 10.8% | 22.9% | 20.6% | 24.4% | 17.2% | 33.8% | |
| 本期淨利（淨損） | 6.5% | 10.4% | 8.8% | 11.3% | 10.8% | 22.9% | 20.6% | 24.4% | 17.2% | 33.8% | |
| 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 | – | – | -19.0% | 17.1% | -2.3% | 15.9% | -40.1% | 78.4% | 16.1% | 600.3% | |
| 不重分類至損益之項目： | – | – | – | 17.1% | -2.3% | 15.9% | -40.1% | 79.1% | 16.1% | 600.3% | |
| 國外營運機構財務報表換算之兌換差額 | -0.6% | -0.4% | -0.0% | -0.1% | 0.1% | -0.0% | 0.1% | -0.1% | 0.1% | 0.1% | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.1% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | 0.0% | -0.0% | 0.1% | -0.1% | 0.1% | 0.1% | |
| 其他綜合損益（淨額） | -57.2% | 250.1% | -18.6% | 17.1% | -2.3% | 15.9% | -40.0% | 79.0% | 16.2% | 600.4% | |
| 本期綜合損益總額 | -50.6% | 260.6% | -9.8% | 28.4% | 8.5% | 38.8% | -19.3% | 103.3% | 33.4% | 634.3% | |
| 母公司業主（淨利∕損） | 8.6% | 19.0% | 9.2% | 11.6% | 11.3% | 23.2% | 22.0% | 25.1% | 17.5% | 37.1% | |
| 非控制權益（淨利∕損） | -2.0% | -8.6% | -0.4% | -0.3% | -0.5% | -0.2% | -1.4% | -0.7% | -0.3% | -3.3% | |
| 母公司業主（綜合損益） | -48.6% | 269.2% | -9.4% | 28.6% | 9.0% | 39.1% | -18.0% | 104.0% | 33.7% | 637.3% | |
| 非控制權益（綜合損益） | -2.0% | -8.6% | -0.4% | -0.3% | -0.5% | -0.2% | -1.4% | -0.7% | -0.3% | -3.0% | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 與不重分類之項目相關之所得稅 | – | – | -0.4% | 0.0% | 0.0% | 0.0% | – | -0.6% | 0.0% | – | |
| 工程收入淨額 | 77.3% | 3.1% | 0.1% | 0.0% | 0.0% | 0.0% | 12.4% | – | – | – | |
| 工程成本 | 65.2% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 11.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | -56.7% | 250.5% | 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。