2546
根基
+1.00 (+0.95%)106.50239成交張數7.06本益比2.10股價淨值比5.69%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202521,495年增 +51.0%
毛利率20258.5%最新一期
營業利益率20256.7%最新一期
每股盈餘20259.52年增 +34.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 租賃收入 | – | -0.0% | +22.9% | -0.0% | 0.0% | -1.5% | -44.1% | +0.3% | 0.0% | +123.6% | |
| 營建工程收入 | – | +0.7% | +36.6% | +0.3% | +23.3% | -23.8% | +31.9% | +0.6% | -0.4% | +51.0% | |
| 勞務收入淨額 | – | – | – | – | – | – | – | – | – | +43.4% | |
| 勞務收入 | – | – | – | – | – | +10.1% | -7.9% | -100.0% | – | +43.4% | |
| 營業收入合計 | – | +0.7% | +36.6% | +0.3% | +23.3% | -23.8% | +31.9% | +0.6% | -0.4% | +51.0% | |
| 租賃成本 | – | -0.2% | +0.2% | -0.2% | +643.8% | +49.7% | -8.0% | -95.1% | 0.0% | +50.4% | |
| 營建工程成本 | – | -0.8% | +37.0% | +0.4% | +21.6% | -26.7% | +31.6% | +1.5% | +1.0% | +52.2% | |
| 營業成本合計 | – | -0.8% | +37.0% | +0.4% | +21.7% | -26.7% | +31.6% | +1.4% | +1.0% | +52.2% | |
| 營業毛利（毛損） | – | +27.1% | +30.8% | -1.5% | +47.4% | +12.6% | +34.3% | -5.9% | -12.6% | +39.1% | |
| 營業毛利（毛損）淨額 | – | +27.1% | +30.8% | -1.5% | +47.4% | +12.6% | +34.3% | -5.9% | -12.6% | +39.1% | |
| 管理費用 | – | +11.5% | -8.0% | +9.6% | +16.4% | +6.8% | +3.3% | +5.7% | +3.2% | +14.6% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -100.0% | – | – | – | |
| 營業費用合計 | – | +11.5% | -8.0% | +9.6% | +16.4% | +9.4% | +0.9% | +5.7% | +1.0% | +17.1% | |
| 營業利益（損失） | – | +42.9% | +61.4% | -6.5% | +63.6% | +13.8% | +46.4% | -8.7% | -16.5% | +46.8% | |
| 利息收入 | – | – | – | – | – | +21.2% | +127.9% | +125.9% | +22.6% | +20.1% | |
| 其他收入 | – | +13.4% | -37.9% | -7.8% | -9.4% | +30.4% | +48.7% | -47.7% | +33.4% | +39.6% | |
| 其他利益及損失淨額 | – | – | -303.5% | – | -315.8% | – | -216.1% | – | +161.1% | -67.8% | |
| 財務成本淨額 | – | +180.5% | +504.8% | +6.4% | +41.3% | -51.6% | +189.8% | +3.3% | -21.0% | +10.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -110.6% | – | -87.5% | 0.0% | – | – | – | -21.4% | +41.0% | |
| 營業外收入及支出合計 | – | +47.0% | -69.8% | +105.4% | -57.9% | +281.5% | -7.8% | +94.4% | +48.4% | +1.1% | |
| 稅前淨利（淨損） | – | +43.4% | +44.0% | -3.3% | +56.5% | +18.0% | +43.6% | -5.3% | -12.1% | +41.5% | |
| 所得稅費用（利益）合計 | – | +38.9% | +71.9% | -11.1% | +59.6% | +17.2% | +52.2% | -4.8% | -13.4% | +39.3% | |
| 繼續營業單位本期淨利（淨損） | – | +44.4% | +38.0% | -1.3% | +55.7% | +18.2% | +41.5% | -5.5% | -11.7% | +42.1% | |
| 本期淨利（淨損） | – | +44.4% | +38.0% | -1.3% | +55.7% | +18.2% | +41.5% | -5.5% | -11.7% | +42.1% | |
| 確定福利計畫之再衡量數 | – | – | – | +58.8% | +39.8% | -224.2% | – | -79.1% | +372.5% | +22.0% | |
| 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 | – | – | – | – | -85.0% | +357.2% | -218.2% | – | +24.7% | -213.8% | |
| 不重分類至損益之項目： | – | – | – | – | -84.0% | +319.9% | -217.0% | – | +26.5% | -209.2% | |
| 其他綜合損益（淨額） | – | -82.7% | -107.4% | – | -84.0% | +319.9% | -217.0% | – | +26.5% | -209.2% | |
| 本期綜合損益總額 | – | +30.3% | +35.8% | +29.2% | +22.8% | +27.4% | +15.5% | +16.0% | -7.8% | +6.8% | |
| 母公司業主（淨利∕損） | – | +44.4% | +38.0% | -1.3% | +55.7% | +18.2% | +41.5% | -5.5% | -11.7% | +42.1% | |
| 非控制權益（淨利∕損） | – | -50.0% | +75.0% | +14.3% | -50.0% | +300.0% | -81.3% | +300.0% | +50.0% | -11.1% | |
| 母公司業主（綜合損益） | – | +30.3% | +35.8% | +29.2% | +22.8% | +27.4% | +15.5% | +16.0% | -7.8% | +6.8% | |
| 非控制權益（綜合損益） | – | -57.1% | +16.7% | +428.6% | -78.4% | +362.5% | -154.1% | – | +28.9% | -138.8% | |
| 基本每股盈餘 | – | +44.6% | +37.6% | -1.3% | +55.9% | +18.1% | +28.7% | -8.7% | -13.4% | +34.1% | |
| 稀釋每股盈餘 | – | +44.0% | +37.8% | -1.0% | +54.9% | +17.9% | +27.9% | -8.4% | -13.2% | +34.1% | |
| 備供出售金融資產未實現評價損益 | – | -72.6% | -100.0% | – | – | – | – | – | – | – |
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。