2534
宏盛
-0.05 (-0.30%)16.70210成交張數334.00本益比0.55股價淨值比8.98%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20254,741年增 +124.9%
毛利率202540.9%最新一期
營業利益率202525.3%最新一期
每股盈餘20252.06年增 +227.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | 95.2% | 94.0% | 94.8% | 89.5% | 91.0% | 95.5% | 85.9% | 79.8% | 90.8% | |
| 租賃收入 | – | 0.6% | 1.1% | 3.8% | 9.9% | 7.0% | 4.5% | 13.9% | 19.9% | 9.2% | |
| 營建工程收入 | – | 4.1% | 4.9% | 1.3% | 0.6% | 2.0% | 0.0% | 0.2% | 0.3% | 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% | |
| 銷貨成本 | – | 49.7% | 48.2% | 59.6% | 50.1% | 54.2% | 56.1% | 51.8% | 49.6% | 57.7% | |
| 租賃成本 | – | 0.4% | 0.7% | 1.2% | 1.9% | 1.3% | 0.9% | 3.0% | 3.7% | 1.7% | |
| 營建工程成本 | – | 4.2% | 6.3% | 2.5% | 3.8% | 1.7% | -0.1% | 0.1% | 0.1% | -0.2% | |
| 營業成本合計 | 53.0% | 54.3% | 55.7% | 63.3% | 55.8% | 57.2% | 57.0% | 54.9% | 53.4% | 59.1% | |
| 營業毛利（毛損） | 47.0% | 45.7% | 44.3% | 36.7% | 44.2% | 42.8% | 43.0% | 45.1% | 46.6% | 40.9% | |
| 營業毛利（毛損）淨額 | 47.0% | 45.7% | 44.3% | 36.7% | 44.2% | 42.8% | 43.0% | 45.1% | 46.6% | 40.9% | |
| 推銷費用 | 2.0% | 1.5% | 1.8% | 5.0% | 6.0% | 5.0% | 4.6% | 4.7% | 3.4% | 7.0% | |
| 管理費用 | 8.8% | 5.1% | 4.6% | 6.0% | 11.9% | 10.6% | 6.5% | 14.0% | 18.9% | 8.5% | |
| 營業費用合計 | 10.7% | 6.6% | 6.4% | 11.0% | 17.9% | 16.1% | 11.8% | 18.6% | 22.2% | 15.6% | |
| 營業利益（損失） | 36.3% | 39.2% | 37.9% | 25.7% | 26.3% | 26.7% | 31.2% | 26.5% | 24.3% | 25.3% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.5% | 0.6% | 0.4% | |
| 其他收入 | 4.0% | 3.1% | 2.6% | 1.8% | 3.9% | 1.0% | 0.6% | 0.4% | 0.3% | 0.3% | |
| 其他利益及損失淨額 | -4.5% | 1.7% | 0.0% | 1.4% | 0.4% | -0.4% | 0.1% | 0.1% | 0.6% | 0.1% | |
| 財務成本淨額 | 5.8% | 2.4% | 1.7% | 3.0% | 7.2% | 5.1% | 2.8% | 7.1% | 12.4% | 5.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.5% | 0.4% | -0.1% | 0.3% | 0.3% | 0.6% | -0.1% | 3.3% | 2.1% | 0.1% | |
| 營業外收入及支出合計 | -5.8% | 2.9% | 0.8% | 0.5% | -2.6% | -4.0% | -2.0% | -2.9% | -8.7% | -4.6% | |
| 稅前淨利（淨損） | 30.5% | 42.0% | 38.7% | 26.2% | 23.7% | 22.7% | 29.2% | 23.6% | 15.7% | 20.7% | |
| 所得稅費用（利益）合計 | 3.8% | 2.0% | 1.1% | 3.5% | 1.7% | 1.0% | 1.0% | 3.2% | 1.5% | 0.1% | |
| 繼續營業單位本期淨利（淨損） | 26.7% | 40.0% | 37.6% | 22.6% | 22.0% | 21.8% | 28.2% | 20.4% | 14.1% | 20.6% | |
| 本期淨利（淨損） | 26.7% | 40.0% | 37.6% | 22.6% | 22.0% | 21.8% | 28.2% | 20.4% | 14.1% | 20.6% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.1% | -0.1% | 0.0% | 0.2% | 0.1% | 0.1% | -0.0% | 0.1% | 0.1% | |
| 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 | – | – | -1.0% | -0.0% | -2.4% | 2.0% | 0.2% | 2.6% | 1.5% | -0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -2.2% | 2.0% | 0.3% | 2.6% | 1.6% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -0.0% | -0.2% | -0.8% | -0.3% | 0.7% | -0.0% | 2.0% | -0.6% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.2% | -0.8% | -0.3% | 0.7% | -0.0% | 2.0% | -0.7% | |
| 其他綜合損益（淨額） | 1.5% | 0.7% | -1.2% | -0.2% | -3.1% | 1.7% | 1.0% | 2.6% | 3.6% | -0.7% | |
| 本期綜合損益總額 | 28.2% | 40.7% | 36.4% | 22.4% | 19.0% | 23.5% | 29.2% | 23.0% | 17.7% | 19.9% | |
| 母公司業主（淨利∕損） | – | 40.1% | 37.6% | 22.6% | 22.0% | 21.8% | 28.2% | 20.4% | 14.1% | 20.6% | |
| 母公司業主（綜合損益） | – | 40.8% | 36.4% | 22.4% | 19.0% | 23.5% | 29.2% | 23.0% | 17.7% | 19.9% | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | – | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | 0.4% | 0.7% | -0.1% | 0.0% | – | |
| 其他營業成本 | – | – | 0.5% | 0.0% | 0.0% | – | – | – | – | – | |
| 研究發展費用 | – | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 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 | -0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 1.6% | 0.8% | 0.0% | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | -0.0% | 0.0% | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | -0.0% | 0.0% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | 0.0% | – | – | – | – | – | – | – | |
| 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 | -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。