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 = 該期對去年同期的成長率
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 | – | -28.4% | -69.0% | 0.0% | +185.7% | +3.4% | -100.0% | – | +395.8% | -3.8% | |
| 營建收入淨額 | – | +25.1% | -9.3% | +96.0% | -38.0% | -7.2% | +46.4% | +12.9% | +27.6% | +55.3% | |
| 營建工程收入 | – | +25.1% | -9.3% | +96.0% | -38.0% | -7.2% | +46.4% | +12.9% | +27.6% | +55.3% | |
| 其他營業收入淨額 | – | – | – | – | – | -100.0% | – | -89.8% | +700.0% | +73.0% | |
| 營業收入合計 | – | +25.1% | -9.3% | +96.0% | -37.9% | -7.4% | +46.5% | +12.8% | +27.7% | +55.3% | |
| 營建成本 | – | +36.7% | +3.7% | +81.2% | -41.3% | -6.2% | +37.1% | -4.2% | +21.6% | +77.3% | |
| 營建工程成本 | – | +36.7% | +3.7% | +81.2% | -41.3% | -6.2% | +37.1% | -4.2% | +21.6% | +77.3% | |
| 營業成本合計 | – | +36.7% | +3.7% | +81.2% | -41.3% | -6.2% | +37.1% | -4.2% | +21.6% | +77.3% | |
| 營業毛利（毛損） | – | +6.4% | -36.2% | +145.5% | -29.4% | -9.9% | +66.7% | +42.7% | +34.8% | +31.7% | |
| 營業毛利（毛損）淨額 | – | +6.4% | -36.2% | +145.5% | -29.4% | -9.9% | +66.7% | +42.7% | +34.8% | +31.7% | |
| 推銷費用 | – | +15.1% | +34.6% | +44.3% | -6.9% | -24.9% | -17.3% | +180.3% | -4.9% | -19.0% | |
| 管理費用 | – | -4.7% | +4.9% | +32.0% | -0.4% | +15.1% | +14.9% | +3.9% | +52.9% | +8.8% | |
| 營業費用合計 | – | +10.1% | +28.2% | +42.1% | -5.8% | -18.0% | -9.5% | +125.7% | +3.3% | -13.1% | |
| 營業利益（損失） | – | +5.6% | -51.8% | +212.2% | -36.4% | -6.3% | +95.7% | +28.0% | +44.6% | +41.6% | |
| 利息收入 | – | – | – | – | – | -15.0% | +360.6% | +253.1% | +151.7% | +140.1% | |
| 其他收入 | – | -35.5% | +13.8% | +7.4% | -26.9% | +108.1% | -39.4% | +127.9% | -15.5% | – | |
| 其他利益及損失淨額 | – | -106.1% | – | +473.5% | -129.8% | – | – | – | – | – | |
| 財務成本淨額 | – | +30.7% | +92.7% | +61.3% | -16.1% | +54.1% | -52.3% | -66.1% | -1.4% | +52.8% | |
| 營業外收入及支出合計 | – | -125.6% | – | – | – | – | – | – | +243.6% | +298.1% | |
| 稅前淨利（淨損） | – | +1.5% | -52.6% | +216.2% | -36.8% | -7.3% | +100.1% | +29.1% | +45.0% | +42.8% | |
| 所得稅費用（利益）合計 | – | +5.4% | -35.4% | +118.4% | +45.2% | -3.6% | +101.6% | +36.0% | +35.4% | +31.8% | |
| 繼續營業單位本期淨利（淨損） | – | +1.1% | -54.4% | +230.6% | -44.8% | -8.3% | +99.7% | +27.2% | +47.8% | +45.7% | |
| 本期淨利（淨損） | – | +1.1% | -54.4% | +230.6% | -44.8% | -8.3% | +99.7% | +27.2% | +47.8% | +45.7% | |
| 本期綜合損益總額 | – | +1.1% | -54.4% | +230.6% | -44.8% | -8.3% | +99.7% | +27.2% | +47.8% | +45.7% | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | – | – | – | +45.7% | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | – | – | +45.7% | |
| 基本每股盈餘 | – | -8.1% | -57.9% | +192.7% | -54.0% | -20.3% | +73.7% | +9.3% | +27.2% | +21.4% | |
| 繼續營業單位淨利（淨損） | – | -8.1% | -58.2% | +185.3% | -53.4% | -20.0% | +75.9% | +9.3% | +27.8% | +21.4% | |
| 稀釋每股盈餘 | – | -8.1% | -58.2% | +185.3% | -53.4% | -20.0% | +75.9% | +9.3% | +27.8% | +21.4% |
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。