3379
彬台
+0.65 (+2.41%)27.6042成交張數26.42本益比1.69股價淨值比4.45%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20251,979年增 +82.3%
毛利率202513.2%最新一期
營業利益率20253.3%最新一期
每股盈餘20252.12年增 +94.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | 73.4% | 85.7% | 86.9% | 69.4% | 73.0% | |
| 銷貨收入淨額 | 72.8% | 53.0% | 65.5% | 83.7% | 84.5% | 73.4% | 85.7% | 86.9% | 69.4% | 73.0% | |
| 工程收入淨額 | 25.5% | 43.3% | 31.2% | 13.5% | 12.5% | 23.3% | 12.5% | 11.6% | 27.8% | 25.9% | |
| 營建工程收入 | 25.5% | 43.3% | 31.2% | 13.5% | 12.5% | 23.3% | 12.5% | 11.6% | 27.8% | 25.9% | |
| 勞務收入淨額 | – | – | – | – | – | 3.3% | 1.8% | 1.5% | 2.8% | 1.1% | |
| 勞務收入 | 1.7% | 3.7% | 3.4% | 2.9% | 3.0% | 3.3% | 1.8% | 1.5% | 2.8% | 1.1% | |
| 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% | |
| 銷貨成本 | 57.6% | 40.7% | 50.2% | 71.0% | 74.8% | 61.0% | 73.8% | 68.6% | 58.8% | 63.8% | |
| 工程成本 | 21.3% | 33.9% | 28.3% | 11.0% | 9.3% | 18.2% | 6.2% | 8.9% | 22.4% | 22.5% | |
| 營建工程成本 | 21.3% | 33.9% | 28.3% | 11.0% | 9.3% | 18.2% | 6.2% | 8.9% | 22.4% | 22.5% | |
| 勞務成本 | 0.3% | 0.6% | 0.6% | 0.4% | 0.6% | 0.2% | 0.3% | 0.3% | 0.8% | 0.4% | |
| 營業成本合計 | 79.3% | 75.2% | 79.1% | 82.5% | 84.8% | 79.3% | 80.3% | 77.7% | 82.0% | 86.8% | |
| 營業毛利（毛損） | 20.7% | 24.8% | 20.9% | 17.5% | 15.2% | 20.7% | 19.7% | 22.3% | 18.0% | 13.2% | |
| 營業毛利（毛損）淨額 | 20.7% | 24.8% | 20.9% | 17.5% | 15.2% | 20.7% | 19.7% | 22.3% | 18.0% | 13.2% | |
| 推銷費用 | 8.6% | 9.6% | 11.4% | 10.1% | 8.4% | 5.8% | 7.9% | 8.7% | 4.9% | 2.7% | |
| 管理費用 | 16.4% | 19.0% | 22.4% | 21.5% | 24.4% | 15.0% | 17.8% | 17.5% | 11.5% | 7.1% | |
| 預期信用減損損失（利益） | – | – | -1.9% | -0.2% | 2.2% | -0.4% | 0.6% | -0.3% | -0.1% | -0.0% | |
| 營業費用合計 | 25.0% | 28.5% | 32.0% | 31.3% | 35.0% | 20.4% | 26.3% | 25.9% | 16.2% | 9.9% | |
| 營業利益（損失） | -4.1% | -3.7% | -10.4% | -13.4% | -20.1% | 0.2% | -6.6% | -3.7% | 1.8% | 3.3% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.0% | 0.2% | 0.2% | 0.1% | |
| 其他收入 | 0.4% | 0.5% | 2.5% | 1.4% | 1.2% | 2.3% | 3.7% | 3.0% | 1.9% | 1.0% | |
| 其他利益及損失淨額 | 1.0% | 3.1% | -0.3% | -0.1% | 22.3% | -0.4% | -0.6% | -0.1% | -0.1% | 0.4% | |
| 財務成本淨額 | 0.0% | 0.1% | 0.1% | 0.6% | 0.6% | 0.2% | 0.1% | 0.2% | 0.1% | 0.0% | |
| 營業外收入及支出合計 | 1.3% | 3.4% | 1.9% | 0.7% | 22.9% | 1.8% | 2.9% | 2.9% | 1.9% | 1.5% | |
| 稅前淨利（淨損） | -2.8% | -0.3% | -8.5% | -12.7% | 2.8% | 2.0% | -3.6% | -0.8% | 3.7% | 4.8% | |
| 所得稅費用（利益）合計 | 0.1% | 2.1% | -1.0% | -0.7% | -0.7% | 0.6% | -0.1% | -0.0% | -0.1% | 0.8% | |
| 繼續營業單位本期淨利（淨損） | -3.0% | -2.4% | -7.5% | -12.0% | 3.5% | 1.4% | -3.6% | -0.8% | 3.8% | 4.1% | |
| 本期淨利（淨損） | -3.0% | -2.4% | -7.5% | -12.0% | 3.5% | 1.4% | -3.6% | -0.8% | 3.8% | 4.1% | |
| 確定福利計畫之再衡量數 | 0.2% | 0.1% | -0.3% | 0.2% | 0.3% | 0.6% | 0.3% | -0.4% | 0.2% | 0.0% | |
| 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 | – | – | -2.2% | 2.9% | -0.5% | 0.4% | 2.6% | 25.0% | -2.1% | -0.1% | |
| 不重分類至損益之項目： | – | – | – | 3.1% | -0.2% | 1.0% | 3.0% | 24.6% | -1.8% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -4.0% | -1.0% | -1.2% | -1.7% | 0.8% | -0.4% | 1.0% | -1.2% | 1.0% | 0.4% | |
| 與可能重分類之項目相關之所得稅 | -0.7% | -0.2% | -0.3% | -0.3% | – | -0.1% | 0.2% | -0.2% | 0.2% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.3% | 0.8% | -0.3% | 0.8% | -1.0% | 0.8% | 0.4% | |
| 其他綜合損益（淨額） | -1.6% | 0.1% | -3.4% | 1.8% | 0.6% | 0.7% | 3.8% | 23.7% | -1.1% | 0.3% | |
| 本期綜合損益總額 | -4.6% | -2.3% | -10.8% | -10.3% | 4.1% | 2.1% | 0.2% | 22.9% | 2.8% | 4.4% | |
| 母公司業主（淨利∕損） | -3.0% | -2.4% | -7.5% | -12.0% | 3.5% | 1.4% | -3.6% | -0.8% | 3.8% | 4.1% | |
| 母公司業主（綜合損益） | -4.6% | -2.3% | -10.8% | -10.3% | 4.1% | 2.1% | 0.2% | 22.9% | 2.8% | 4.4% | |
| 基本每股盈餘 | -0.1% | -0.1% | -0.2% | -0.3% | 0.1% | 0.0% | -0.1% | -0.0% | 0.1% | 0.1% | |
| 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% | |
| 稀釋每股盈餘 | – | – | – | – | 0.1% | 0.0% | -0.1% | -0.0% | 0.1% | 0.1% | |
| 其他收益及費損淨額 | 0.1% | -0.0% | 0.7% | 0.4% | -0.4% | 0.0% | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.1% | -0.1% | -0.1% | -0.1% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 1.4% | 0.8% | 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。