2539
櫻花建
-0.10 (-0.29%)33.95555成交張數8.09本益比2.03股價淨值比8.22%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 = 該科目 ÷ 營業收入
營業收入202514,003年增 +55.3%
毛利率202541.0%最新一期
營業利益率202536.1%最新一期
每股盈餘20253.46年增 +21.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 租賃收入 | 0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營建收入淨額 | 99.9% | 99.9% | 100.0% | 100.0% | 99.7% | 99.9% | 99.8% | 100.0% | 99.9% | 99.9% | |
| 營建工程收入 | 99.9% | 99.9% | 100.0% | 100.0% | 99.7% | 99.9% | 99.8% | 100.0% | 99.9% | 99.9% | |
| 其他營業收入淨額 | – | – | – | – | 0.2% | 0.0% | 0.2% | 0.0% | 0.1% | 0.1% | |
| 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% | |
| 營建成本 | 61.7% | 67.4% | 77.1% | 71.2% | 67.3% | 68.2% | 63.8% | 54.2% | 51.7% | 59.0% | |
| 營建工程成本 | 61.7% | 67.4% | 77.1% | 71.2% | 67.3% | 68.2% | 63.8% | 54.2% | 51.7% | 59.0% | |
| 營業成本合計 | 61.7% | 67.4% | 77.1% | 71.2% | 67.3% | 68.2% | 63.8% | 54.2% | 51.7% | 59.0% | |
| 營業毛利（毛損） | 38.3% | 32.6% | 22.9% | 28.8% | 32.7% | 31.8% | 36.2% | 45.8% | 48.3% | 41.0% | |
| 營業毛利（毛損）淨額 | 38.3% | 32.6% | 22.9% | 28.8% | 32.7% | 31.8% | 36.2% | 45.8% | 48.3% | 41.0% | |
| 推銷費用 | 5.4% | 5.0% | 7.4% | 5.5% | 8.2% | 6.6% | 3.7% | 9.3% | 6.9% | 3.6% | |
| 管理費用 | 1.8% | 1.4% | 1.6% | 1.1% | 1.7% | 2.1% | 1.7% | 1.5% | 1.8% | 1.3% | |
| 營業費用合計 | 7.2% | 6.4% | 9.0% | 6.5% | 9.9% | 8.8% | 5.4% | 10.8% | 8.8% | 4.9% | |
| 營業利益（損失） | 31.1% | 26.3% | 14.0% | 22.2% | 22.8% | 23.0% | 30.8% | 34.9% | 39.6% | 36.1% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 0.3% | |
| 其他收入 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | |
| 其他利益及損失淨額 | 1.1% | -0.1% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 財務成本淨額 | 0.2% | 0.2% | 0.4% | 0.3% | 0.4% | 0.7% | 0.2% | 0.1% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | 1.0% | -0.2% | -0.3% | -0.2% | -0.4% | -0.6% | -0.2% | 0.1% | 0.2% | 0.5% | |
| 稅前淨利（淨損） | 32.1% | 26.1% | 13.6% | 22.0% | 22.4% | 22.4% | 30.6% | 35.0% | 39.7% | 36.5% | |
| 所得稅費用（利益）合計 | 2.9% | 2.5% | 1.8% | 2.0% | 4.6% | 4.8% | 6.5% | 7.9% | 8.4% | 7.1% | |
| 繼續營業單位本期淨利（淨損） | 29.2% | 23.6% | 11.9% | 20.0% | 17.8% | 17.6% | 24.0% | 27.1% | 31.4% | 29.5% | |
| 本期淨利（淨損） | 29.2% | 23.6% | 11.9% | 20.0% | 17.8% | 17.6% | 24.0% | 27.1% | 31.4% | 29.5% | |
| 本期綜合損益總額 | 29.2% | 23.6% | 11.9% | 20.0% | 17.8% | 17.6% | 24.0% | 27.1% | 31.4% | 29.5% | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | – | – | 31.4% | 29.5% | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | – | 31.4% | 29.5% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 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% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 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。