3093
港建*
+1.15 (+2.67%)44.30111成交張數44.03本益比3.98股價淨值比2.67%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20251,865年增 +38.8%
毛利率202530.4%最新一期
營業利益率202512.7%最新一期
每股盈餘20251.22年增 +15.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -13.1% | +43.9% | +1.6% | +20.1% | +46.0% | +26.8% | -29.8% | -25.4% | +38.8% | |
| 營業成本合計 | – | -6.5% | +56.3% | +1.5% | +9.1% | +50.0% | +18.6% | -29.6% | -24.0% | +53.4% | |
| 營業毛利（毛損） | – | -23.1% | +21.1% | +1.7% | +46.3% | +38.8% | +42.4% | -30.1% | -27.7% | +13.9% | |
| 營業毛利（毛損）淨額 | – | -23.1% | +21.1% | +1.7% | +46.3% | +38.8% | +42.4% | -30.1% | -27.7% | +13.9% | |
| 推銷費用 | – | -5.9% | +8.8% | +0.4% | +10.9% | +11.5% | +26.1% | -17.4% | -6.4% | +8.2% | |
| 管理費用 | – | -1.5% | +5.4% | -0.8% | +5.6% | +18.0% | +7.1% | -11.4% | -8.7% | +3.7% | |
| 研究發展費用 | – | -16.5% | +16.6% | -6.2% | -17.8% | -0.5% | -23.5% | -5.1% | +13.6% | +7.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | -4.1% | +7.3% | -0.3% | +7.8% | +14.3% | +16.3% | -14.6% | -7.3% | +6.4% | |
| 營業利益（損失） | – | -77.9% | +193.4% | +11.2% | +204.5% | +74.5% | +67.4% | -40.3% | -47.1% | +26.3% | |
| 利息收入 | – | – | – | – | – | -48.7% | +458.3% | +104.5% | -47.8% | +5.7% | |
| 其他收入 | – | +7.0% | -2.6% | -7.6% | -74.7% | -24.4% | +32.0% | -46.8% | +8.5% | -25.6% | |
| 其他利益及損失淨額 | – | – | – | – | -95.0% | – | – | – | – | -947.1% | |
| 財務成本淨額 | – | – | – | – | -63.8% | -96.2% | – | -44.7% | -47.3% | -84.1% | |
| 營業外收入及支出合計 | – | +16.1% | +33.8% | +107.6% | -78.0% | -385.8% | – | +308.7% | -1.7% | -153.9% | |
| 稅前淨利（淨損） | – | -68.7% | +135.3% | +31.1% | +111.9% | +58.8% | +78.6% | -38.4% | -45.5% | +14.8% | |
| 所得稅費用（利益）合計 | – | -73.1% | +208.0% | +23.6% | +45.9% | +90.3% | +84.6% | -36.8% | -38.0% | +13.2% | |
| 繼續營業單位本期淨利（淨損） | – | -67.4% | +118.5% | +33.5% | +131.8% | +52.9% | +77.2% | -38.8% | -47.4% | +15.2% | |
| 本期淨利（淨損） | – | -67.4% | +118.5% | +33.5% | +131.8% | +52.9% | +77.2% | -38.8% | -47.4% | +15.2% | |
| 確定福利計畫之再衡量數 | – | – | – | -173.7% | – | – | – | -87.3% | +601.8% | -73.1% | |
| 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 | – | – | – | – | – | – | -988.2% | – | -106.8% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | +25.8% | +182.7% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | +25.8% | +182.7% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -545.8% | – | – | – | -132.2% | – | -135.5% | |
| 與可能重分類之項目相關之所得稅 | – | -132.0% | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -132.2% | – | -135.5% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -88.4% | – | -54.3% | |
| 本期綜合損益總額 | – | -85.6% | +380.5% | +13.6% | +184.0% | +51.5% | +88.5% | -39.7% | -41.0% | +7.5% | |
| 母公司業主（淨利∕損） | – | -66.7% | +141.5% | +29.2% | +130.5% | +52.7% | +77.8% | -38.8% | -47.4% | +15.2% | |
| 非控制權益（淨利∕損） | – | -75.3% | -230.6% | – | – | +107.6% | -100.0% | – | – | – | |
| 母公司業主（綜合損益） | – | -86.3% | +446.8% | +11.7% | +182.1% | +51.4% | +89.2% | -39.7% | -41.0% | +7.5% | |
| 非控制權益（綜合損益） | – | -74.4% | -195.7% | – | – | +107.6% | -100.0% | – | – | – | |
| 基本每股盈餘 | – | -66.5% | +139.7% | +29.4% | +130.3% | +52.5% | -55.5% | -38.8% | -47.5% | +15.1% | |
| 備供出售金融資產未實現評價損益 | – | -132.0% | – | – | – | – | – | – | – | – |
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。