2536
宏普
-0.35 (-1.80%)19.10438成交張數4.60本益比0.50股價淨值比10.47%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202510,460年增 +327.0%
毛利率202521.1%最新一期
營業利益率202515.1%最新一期
每股盈餘20253.19年增 +423.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 租賃收入 | 0.5% | 0.8% | 0.5% | 1.1% | 4.1% | 52.8% | 23.3% | 5.6% | 7.3% | 1.7% | |
| 營建收入淨額 | 99.5% | 99.2% | 99.5% | 98.9% | 95.9% | 47.2% | 76.7% | 94.4% | 92.7% | 98.3% | |
| 營建工程收入 | 99.5% | 99.2% | 99.5% | 98.9% | 95.9% | 47.2% | 76.7% | 94.4% | 92.7% | 98.3% | |
| 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% | 0.1% | 0.0% | 0.1% | 1.8% | 27.2% | 12.3% | 2.4% | 3.5% | 0.8% | |
| 營建工程成本 | 75.6% | 68.6% | 83.4% | 73.5% | 73.6% | 34.8% | 32.0% | 69.5% | 73.8% | 78.1% | |
| 營業成本合計 | 75.7% | 68.6% | 83.4% | 73.7% | 75.4% | 62.0% | 44.3% | 71.9% | 77.3% | 78.9% | |
| 營業毛利（毛損） | 24.3% | 31.4% | 16.6% | 26.3% | 24.6% | 38.0% | 55.7% | 28.1% | 22.7% | 21.1% | |
| 營業毛利（毛損）淨額 | 24.3% | 31.4% | 16.6% | 26.3% | 24.6% | 38.0% | 55.7% | 28.1% | 22.7% | 21.1% | |
| 推銷費用 | 2.2% | 3.3% | 4.4% | 5.2% | 2.9% | 8.4% | 6.7% | 6.1% | 7.8% | 5.2% | |
| 管理費用 | 0.9% | 1.6% | 1.2% | 1.5% | 1.3% | 9.4% | 5.4% | 1.3% | 2.3% | 0.7% | |
| 營業費用合計 | 3.1% | 4.9% | 5.6% | 6.7% | 4.1% | 17.9% | 12.1% | 7.3% | 10.1% | 6.0% | |
| 營業利益（損失） | 21.2% | 26.5% | 11.0% | 19.6% | 20.5% | 20.2% | 43.6% | 20.8% | 12.6% | 15.1% | |
| 利息收入 | – | – | – | – | 0.2% | 0.4% | 0.5% | 0.4% | 0.9% | 0.4% | |
| 其他收入 | 3.7% | 3.9% | 2.6% | 1.7% | 1.7% | 6.6% | 4.0% | 0.7% | 0.5% | 0.1% | |
| 其他利益及損失淨額 | -0.0% | 0.2% | -0.1% | 4.2% | -0.9% | 13.9% | 4.2% | -0.4% | 8.2% | -0.1% | |
| 財務成本淨額 | 0.3% | 1.1% | 0.9% | 2.0% | 2.7% | 47.1% | 48.9% | 14.0% | 13.7% | 3.3% | |
| 營業外收入及支出合計 | 2.5% | 6.8% | 2.3% | 4.0% | -1.7% | -26.3% | -40.2% | -13.2% | -4.0% | -3.0% | |
| 稅前淨利（淨損） | 23.7% | 33.2% | 13.3% | 23.6% | 18.8% | -6.1% | 3.4% | 7.5% | 8.6% | 12.2% | |
| 所得稅費用（利益）合計 | 1.4% | 4.1% | 1.9% | 2.6% | 3.4% | 4.7% | 12.5% | 0.7% | 0.8% | 2.0% | |
| 繼續營業單位本期淨利（淨損） | 22.3% | 29.1% | 11.4% | 21.0% | 15.4% | -10.7% | -9.1% | 6.8% | 7.8% | 10.1% | |
| 本期淨利（淨損） | 22.3% | 29.1% | 11.4% | 21.0% | 15.4% | -10.7% | -9.1% | 6.8% | 7.8% | 10.1% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | -0.7% | -0.3% | 0.1% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 本期綜合損益總額 | 21.6% | 28.8% | 11.4% | 21.3% | 15.4% | -10.7% | -9.1% | 6.8% | 7.8% | 10.1% | |
| 母公司業主（淨利∕損） | – | – | 11.4% | 21.1% | 15.4% | -10.3% | -7.9% | 7.1% | 8.3% | 10.1% | |
| 非控制權益（淨利∕損） | – | – | – | -0.0% | -0.0% | -0.4% | -1.2% | -0.3% | -0.5% | 0.0% | |
| 母公司業主（綜合損益） | – | – | 11.4% | 21.4% | 15.4% | -10.3% | -7.9% | 7.1% | 8.3% | 10.1% | |
| 非控制權益（綜合損益） | – | – | – | -0.0% | -0.0% | -0.4% | -1.2% | -0.3% | -0.5% | 0.0% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | – | – | 0.3% | 0.0% | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.8% | 3.7% | 0.7% | 0.0% | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.7% | -0.2% | 0.1% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.0% | -0.1% | 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。