2528
皇普
+0.10 (+0.52%)19.50219成交張數7.93本益比1.13股價淨值比15.38%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202512,276年增 +130.3%
毛利率202520.1%最新一期
營業利益率202515.6%最新一期
每股盈餘20253.65年增 +12.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營建收入淨額 | 99.8% | 99.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營建工程收入 | 99.8% | 99.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 其他營業收入淨額 | 0.2% | 0.4% | – | – | – | – | – | 0.0% | 0.0% | 0.0% | |
| 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% | |
| 租賃成本 | – | – | – | – | – | – | – | 0.0% | 0.0% | 0.0% | |
| 營建成本 | 81.1% | 86.2% | 97.8% | 25.3% | 85.9% | 75.4% | 74.3% | 73.0% | 58.6% | 79.5% | |
| 營建工程成本 | 81.1% | 86.2% | 97.8% | 25.3% | 85.9% | 75.4% | 74.3% | 73.0% | 58.6% | 79.5% | |
| 其他營業成本 | – | – | – | – | – | – | – | -0.0% | -0.0% | 0.5% | |
| 營業成本合計 | 81.1% | 86.2% | 97.8% | 25.3% | 85.9% | 75.4% | 74.3% | 73.0% | 58.6% | 79.9% | |
| 營業毛利（毛損） | 18.9% | 13.8% | 2.2% | 74.7% | 14.1% | 24.6% | 25.7% | 27.0% | 41.4% | 20.1% | |
| 營業毛利（毛損）淨額 | 18.9% | 13.8% | 2.2% | 74.7% | 14.1% | 24.6% | 25.7% | 27.0% | 41.4% | 20.1% | |
| 推銷費用 | 4.9% | 6.7% | 7.7% | 8443.1% | 28.9% | 5.1% | 4.0% | 6.0% | 8.1% | 3.0% | |
| 管理費用 | 25.5% | 56.0% | 16.0% | 2294.3% | 2.8% | 1.7% | 3.7% | 4.2% | 2.1% | 1.4% | |
| 營業費用合計 | 30.4% | 62.7% | 23.6% | 10737.3% | 31.7% | 6.8% | 7.7% | 10.1% | 10.2% | 4.5% | |
| 營業利益（損失） | -11.5% | -48.8% | -21.5% | -10662.6% | -17.6% | 17.8% | 17.9% | 16.9% | 31.2% | 15.6% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.2% | 0.3% | 0.3% | 0.1% | |
| 其他收入 | 6.4% | 16.8% | 0.6% | 166.5% | 0.2% | 0.1% | 0.2% | 0.0% | 0.3% | 0.2% | |
| 其他利益及損失淨額 | -4.0% | -191.3% | -7.0% | 5404.6% | 0.0% | -0.0% | 0.0% | 0.1% | 0.0% | -0.0% | |
| 財務成本淨額 | 5.9% | 17.9% | 2.7% | 62.7% | 0.5% | 0.2% | 1.2% | 0.8% | 0.5% | 0.6% | |
| 營業外收入及支出合計 | -3.5% | -192.4% | -9.1% | 5508.4% | -0.3% | -0.1% | -0.8% | -0.3% | 0.1% | -0.3% | |
| 稅前淨利（淨損） | -14.9% | -241.3% | -30.5% | -5154.2% | -17.9% | 17.6% | 17.1% | 16.6% | 31.3% | 15.3% | |
| 所得稅費用（利益）合計 | 0.3% | 0.2% | 1.5% | 1770.2% | 0.0% | 2.3% | 3.3% | 3.5% | 6.9% | 2.8% | |
| 繼續營業單位本期淨利（淨損） | -15.3% | -241.5% | -32.1% | -6924.5% | -17.9% | 15.3% | 13.8% | 13.1% | 24.4% | 12.5% | |
| 本期淨利（淨損） | -15.3% | -241.5% | -32.1% | -6924.5% | -17.9% | 15.3% | 13.8% | 13.1% | 24.4% | 12.5% | |
| 本期綜合損益總額 | -15.3% | -241.5% | -32.1% | -6924.5% | -17.9% | 15.3% | 13.8% | 13.1% | 24.4% | 12.5% | |
| 基本每股盈餘 | -0.1% | -1.8% | -0.2% | -27.9% | -0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | – | – | -27.9% | -0.1% | 0.0% | 0.0% | – | 0.1% | 0.0% | |
| 租賃收入 | – | – | – | – | 0.0% | 0.0% | 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。