2535
達欣工
+0.20 (+0.23%)88.80168成交張數8.68本益比2.13股價淨值比5.19%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 = 該期對去年同期的成長率
營業收入202522,072年增 +50.3%
毛利率202511.3%最新一期
營業利益率20257.8%最新一期
每股盈餘20256.50年增 +24.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -10.8% | +30.3% | -25.7% | +40.4% | -2.0% | +15.9% | -15.5% | +1.3% | +50.3% | |
| 營業成本合計 | – | -14.9% | +31.9% | -28.2% | +39.5% | -4.2% | +16.5% | -14.0% | +2.1% | +49.9% | |
| 營業毛利（毛損） | – | +68.3% | +14.8% | +2.0% | +47.5% | +14.4% | +12.5% | -25.5% | -5.3% | +52.9% | |
| 營業毛利（毛損）淨額 | – | +68.3% | +14.8% | +2.0% | +47.5% | +14.4% | +12.5% | -25.5% | -5.3% | +52.9% | |
| 營業費用合計 | – | +23.3% | +14.2% | -14.3% | +16.6% | +14.4% | -12.0% | -1.0% | +16.7% | +27.9% | |
| 營業利益（損失） | – | +133.9% | +15.3% | +14.4% | +65.2% | +14.5% | +22.4% | -32.6% | -14.6% | +67.4% | |
| 利息收入 | – | – | – | – | – | -73.2% | +101.4% | +97.6% | -2.8% | +21.4% | |
| 其他收入 | – | -25.2% | +519.9% | -75.3% | -78.8% | +85.5% | +19.6% | +35.5% | +1.4% | +16.2% | |
| 其他利益及損失淨額 | – | -94.7% | -892.6% | – | – | +251.6% | -514.3% | – | +163.1% | -43.9% | |
| 財務成本淨額 | – | +46.9% | -60.1% | -31.8% | +11.2% | -14.4% | +114.9% | -16.0% | +92.4% | -0.9% | |
| 營業外收入及支出合計 | – | -93.4% | -5.0% | +29.1% | +3.3% | +67.4% | -479.6% | – | +115.0% | -41.6% | |
| 稅前淨利（淨損） | – | -17.8% | +14.2% | +15.0% | +62.0% | +16.2% | -0.8% | -5.5% | +6.1% | +32.0% | |
| 所得稅費用（利益）合計 | – | +31.4% | +10.2% | +18.5% | +5.0% | +62.8% | +10.4% | -23.3% | -23.9% | +68.1% | |
| 繼續營業單位本期淨利（淨損） | – | -26.3% | +15.5% | +14.0% | +79.6% | +7.8% | -3.9% | -0.0% | +13.3% | +26.3% | |
| 本期淨利（淨損） | – | -26.3% | +15.5% | +14.0% | +79.6% | +7.8% | -3.9% | -0.0% | +13.3% | +26.3% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -745.3% | – | – | -173.1% | – | -252.9% | |
| 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 | – | – | – | +592.1% | +373.0% | -59.7% | +797.7% | -38.2% | +52.0% | -166.6% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -745.4% | – | – | -173.1% | – | -252.9% | |
| 不重分類至損益之項目： | – | – | – | – | +238.2% | -56.4% | – | -50.6% | +82.2% | -171.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -205.1% | – | – | – | -130.5% | – | -195.7% | |
| 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 | – | – | – | – | – | – | – | – | -144.5% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -197.0% | – | – | – | -130.4% | – | -208.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -132.0% | – | -193.4% | |
| 其他綜合損益（淨額） | – | – | – | -162.1% | – | – | – | -81.1% | +310.8% | -177.2% | |
| 本期綜合損益總額 | – | -41.7% | +65.6% | +9.2% | +74.5% | +12.0% | +18.1% | -14.7% | +25.3% | -0.5% | |
| 母公司業主（淨利∕損） | – | -28.2% | +18.0% | +15.5% | +84.0% | +5.5% | -3.0% | +0.0% | +14.0% | +24.8% | |
| 非控制權益（淨利∕損） | – | – | -82.2% | -378.6% | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -38.1% | +53.9% | +12.3% | +80.0% | +8.0% | +17.1% | -12.3% | +23.4% | +0.1% | |
| 非控制權益（綜合損益） | – | – | – | -397.4% | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -31.4% | +7.0% | -1.3% | +65.5% | +1.1% | -3.2% | +3.0% | +38.2% | +24.8% | |
| 繼續營業單位淨利（淨損） | – | -30.3% | +14.7% | +3.0% | +71.8% | +4.5% | -2.9% | +3.0% | +38.4% | +24.9% | |
| 稀釋每股盈餘 | – | -30.3% | +14.7% | +3.0% | +71.8% | +4.5% | -2.9% | +3.0% | +38.4% | +24.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +160.1% | -86.2% | -41.2% | -91.6% | -136.6% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 營建收入淨額 | – | +550.5% | – | – | – | – | – | – | – | – | |
| 工程收入淨額 | – | -14.3% | – | – | – | – | – | – | – | – | |
| 營建工程收入 | – | -11.3% | – | – | – | – | – | – | – | – | |
| 勞務收入淨額 | – | +40.1% | – | – | – | – | – | – | – | – | |
| 勞務收入 | – | +40.1% | – | – | – | – | – | – | – | – | |
| 營建成本 | – | +783.0% | – | – | – | – | – | – | – | – | |
| 工程成本 | – | -17.8% | – | – | – | – | – | – | – | – | |
| 營建工程成本 | – | -15.1% | – | – | – | – | – | – | – | – | |
| 勞務成本 | – | +47.5% | – | – | – | – | – | – | – | – | |
| 推銷費用 | – | +645.9% | – | – | – | – | – | – | – | – | |
| 管理費用 | – | +15.2% | – | – | – | – | – | – | – | – |
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。