2910
統領
-0.15 (-0.64%)23.3011成交張數12.73本益比1.48股價淨值比4.46%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2025518年增 -14.5%
毛利率202588.2%最新一期
營業利益率202553.8%最新一期
每股盈餘20251.23年增 +8.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 40.8% | 16.9% | 31.6% | 49.8% | 34.3% | 39.0% | 50.6% | 41.6% | 28.9% | 11.8% | |
| 營業毛利（毛損） | 59.2% | 83.1% | 68.4% | 50.2% | 65.7% | 61.0% | 49.4% | 58.4% | 71.1% | 88.2% | |
| 營業毛利（毛損）淨額 | 59.2% | 83.1% | 68.4% | 50.2% | 65.7% | 61.0% | 49.4% | 58.4% | 71.1% | 88.2% | |
| 營業費用合計 | 50.8% | 51.1% | 41.6% | 33.7% | 36.5% | 36.2% | 26.3% | 27.9% | 32.0% | 34.3% | |
| 營業利益（損失） | 8.4% | 32.0% | 26.9% | 16.5% | 29.2% | 24.9% | 23.1% | 30.5% | 39.1% | 53.8% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.2% | 0.2% | 0.3% | 1.2% | |
| 其他收入 | 2.5% | 3.3% | 10.3% | 3.0% | 3.1% | 5.5% | 3.5% | 3.6% | 3.9% | 3.5% | |
| 其他利益及損失淨額 | 2.2% | -18.7% | -6.3% | 6.1% | 1.3% | 1.4% | -6.0% | 5.7% | 8.9% | 2.0% | |
| 財務成本淨額 | 4.4% | 10.3% | 7.1% | 5.7% | 6.3% | 5.6% | 5.1% | 6.8% | 7.9% | 10.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.5% | 1.4% | 0.8% | 0.5% | 0.8% | 0.7% | 0.6% | 0.7% | 0.9% | 1.4% | |
| 營業外收入及支出合計 | 0.8% | -24.3% | -2.3% | 4.0% | -1.0% | 2.0% | -7.0% | 3.4% | 6.1% | -2.4% | |
| 稅前淨利（淨損） | 9.2% | 7.7% | 24.6% | 20.5% | 28.2% | 26.8% | 16.1% | 34.0% | 45.2% | 51.5% | |
| 所得稅費用（利益）合計 | 3.7% | -1.5% | 3.9% | 3.3% | 7.6% | 0.2% | 2.6% | 4.0% | 12.6% | 10.0% | |
| 繼續營業單位本期淨利（淨損） | 5.5% | 9.2% | 20.7% | 17.2% | 20.6% | 26.6% | 13.5% | 30.0% | 32.7% | 41.5% | |
| 本期淨利（淨損） | 5.5% | 9.2% | 20.7% | 17.2% | 20.6% | 26.6% | 13.5% | 30.0% | 32.7% | 41.5% | |
| 確定福利計畫之再衡量數 | -0.9% | -0.4% | -0.4% | -0.2% | 0.0% | 0.2% | 0.5% | 0.1% | 0.3% | 0.1% | |
| 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 | – | – | -8.9% | 0.1% | 1.4% | -3.3% | -1.9% | -0.5% | -1.5% | -2.1% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | – | – | – | – | – | -0.6% | |
| 與不重分類之項目相關之所得稅 | -0.2% | -0.1% | -0.8% | -1.8% | 1.9% | 0.5% | 1.1% | 0.0% | 0.1% | -0.4% | |
| 不重分類至損益之項目： | – | – | – | 1.7% | -0.4% | -3.6% | -2.5% | -0.4% | -1.2% | -2.3% | |
| 其他綜合損益（淨額） | 2.4% | -1.6% | -8.4% | 1.7% | -0.4% | -3.6% | -2.5% | -0.4% | -1.2% | -2.3% | |
| 本期綜合損益總額 | 7.9% | 7.6% | 12.2% | 18.9% | 20.2% | 23.0% | 11.0% | 29.5% | 31.5% | 39.2% | |
| 母公司業主（淨利∕損） | 5.5% | 9.2% | 20.7% | 17.2% | 20.6% | 26.6% | 13.5% | 30.0% | 32.7% | 41.5% | |
| 母公司業主（綜合損益） | 7.9% | 7.6% | 12.2% | 18.9% | 20.2% | 23.0% | 11.0% | 29.5% | 31.5% | 39.2% | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% | |
| 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 | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% | |
| 銷貨收入淨額 | 66.0% | 23.7% | 15.3% | – | – | – | – | – | – | – | |
| 租賃收入 | 34.0% | 75.0% | 53.3% | – | – | – | – | – | – | – | |
| 營建工程收入 | – | 1.4% | 31.4% | – | – | – | – | – | – | – | |
| 銷貨成本 | 37.3% | 8.3% | 4.2% | – | – | – | – | – | – | – | |
| 租賃成本 | 3.5% | 8.6% | 6.1% | – | – | – | – | – | – | – | |
| 營建工程成本 | – | – | 21.2% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 3.2% | -1.3% | 0.0% | – | – | – | – | – | – | – | |
| 銷貨收入 | 73.9% | 26.0% | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | 7.9% | 2.3% | – | – | – | – | – | – | – | – |
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。