2537
聯上發
-0.20 (-1.78%)11.05613成交張數27.63本益比0.73股價淨值比0.00%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20251,256年增 -43.3%
毛利率202526.2%最新一期
營業利益率202512.9%最新一期
每股盈餘20250.15年增 -85.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營建收入淨額 | – | – | – | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營建工程收入 | – | – | – | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 營業成本合計 | 60.3% | 72.3% | 90.2% | 92.3% | 76.7% | 69.3% | 75.3% | 73.5% | 69.3% | 73.8% | |
| 營業毛利（毛損） | 39.7% | 27.7% | 9.8% | 7.7% | 23.3% | 30.7% | 24.7% | 26.5% | 30.7% | 26.2% | |
| 營業毛利（毛損）淨額 | 39.7% | 27.7% | 9.8% | 7.7% | 23.3% | 30.7% | 24.7% | 26.5% | 30.7% | 26.2% | |
| 推銷費用 | 4.8% | 14.5% | 2.1% | 5.9% | 3.8% | 3.5% | 4.6% | 4.2% | 4.6% | 5.1% | |
| 管理費用 | 4.1% | 15.3% | 3.3% | 7.8% | 5.2% | 4.9% | 5.5% | 15.5% | 5.1% | 8.2% | |
| 營業費用合計 | 9.0% | 29.8% | 5.5% | 20.1% | 9.0% | 8.4% | 10.1% | 19.7% | 9.6% | 13.3% | |
| 營業利益（損失） | 30.8% | -2.0% | 4.3% | -12.4% | 14.3% | 22.3% | 14.7% | 6.8% | 21.0% | 12.9% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.2% | 1.8% | 0.7% | 1.2% | |
| 其他利益及損失淨額 | -0.8% | -5.1% | 1.1% | 4.5% | 0.6% | 0.5% | -0.1% | 1.2% | 0.6% | -0.1% | |
| 財務成本淨額 | 0.4% | 5.1% | 2.4% | 2.0% | 2.6% | 3.3% | 7.4% | 22.0% | 4.2% | 7.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -0.8% | -23.1% | -0.0% | -0.0% | -0.0% | -0.1% | -0.1% | -0.3% | |
| 營業外收入及支出合計 | -1.1% | -9.8% | -2.0% | -20.2% | -2.0% | -2.9% | -7.3% | -19.2% | -3.1% | -6.6% | |
| 稅前淨利（淨損） | 29.7% | -11.9% | 2.4% | -32.5% | 12.3% | 19.5% | 7.4% | -12.3% | 17.9% | 6.3% | |
| 所得稅費用（利益）合計 | 3.2% | 2.7% | 0.9% | 1.0% | 0.4% | 1.7% | 2.7% | -1.3% | 3.7% | 2.8% | |
| 繼續營業單位本期淨利（淨損） | 26.4% | -14.6% | 1.5% | -33.5% | 11.9% | 17.8% | 4.6% | -11.0% | 14.2% | 3.5% | |
| 本期淨利（淨損） | 26.4% | -14.6% | 1.5% | -33.5% | 11.9% | 17.8% | 4.6% | -11.0% | 14.2% | 3.5% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 本期綜合損益總額 | 26.4% | -14.7% | 1.5% | -33.5% | 11.9% | 17.8% | 4.7% | -11.0% | 14.2% | 3.5% | |
| 基本每股盈餘 | 0.1% | -0.0% | 0.0% | -0.1% | 0.0% | 0.1% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | 0.0% | -0.1% | 0.0% | 0.1% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 繼續營業單位淨利（淨損） | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | – | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | 6.3% | 0.0% | – | – | – | – | – | |
| 其他收入 | 0.1% | 0.3% | 0.1% | 0.4% | – | – | – | – | – | – |
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。