5434
崇越
0.00 (0.00%)537.00699成交張數20.10本益比4.74股價淨值比2.50%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入202567,584年增 +18.6%
毛利率202512.8%最新一期
營業利益率20256.6%最新一期
每股盈餘202521.81年增 +13.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 5 家 | 2027 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +7.2% | +12.9% | +11.3% | +14.8% | +20.6% | +16.8% | -8.4% | +21.6% | +21.4% | – | – | |
| 銷貨收入淨額 | – | +7.2% | +12.9% | +11.3% | +14.8% | +20.6% | +16.8% | -8.4% | +21.6% | +21.4% | – | – | |
| 工程收入淨額 | – | -15.4% | +138.0% | +0.4% | +13.2% | -12.9% | +87.5% | +1.1% | -12.4% | +1.4% | – | – | |
| 營建工程收入 | – | -15.4% | +138.0% | +0.4% | +13.2% | -12.9% | +87.5% | +1.1% | -12.4% | +1.4% | – | – | |
| 其他營業收入淨額 | – | -2.4% | +27.2% | +8.7% | -2.3% | +68.0% | +54.3% | -3.9% | -4.3% | +3.7% | – | – | |
| 營業收入合計 | – | +5.1% | +21.4% | +9.8% | +14.1% | +18.0% | +24.2% | -7.0% | +15.7% | +18.6% | +29.3% | +17.9% | |
| 銷貨成本 | – | +7.4% | +12.7% | +11.7% | +14.6% | +20.6% | +15.3% | -8.4% | +21.3% | +22.4% | – | – | |
| 營建工程成本 | – | -12.0% | +160.9% | -5.8% | +16.3% | -13.9% | +104.5% | -4.7% | -15.7% | -0.8% | – | – | |
| 其他營業成本 | – | -10.5% | +26.8% | -7.7% | +5.3% | +146.6% | +73.3% | -2.3% | -12.1% | +8.1% | – | – | |
| 營業成本合計 | – | +5.7% | +22.2% | +9.1% | +14.7% | +17.6% | +24.0% | -7.7% | +15.0% | +19.6% | – | – | |
| 營業毛利（毛損） | – | +0.7% | +15.7% | +15.2% | +9.8% | +21.1% | +25.2% | -1.6% | +20.2% | +12.1% | +36.7% | +18.8% | |
| 未實現銷貨（損）益 | – | +114.1% | -111.0% | – | – | – | – | – | -135.4% | – | – | – | |
| 營業毛利（毛損）淨額 | – | +0.6% | +15.9% | +15.2% | +9.8% | +21.1% | +25.2% | -1.8% | +20.5% | +12.0% | – | – | |
| 推銷費用 | – | +14.7% | +8.9% | +13.3% | +2.2% | +16.3% | +22.5% | +2.7% | +17.4% | +6.8% | – | – | |
| 管理費用 | – | +6.7% | +6.9% | +0.7% | +13.9% | +23.0% | +22.8% | -6.0% | +23.2% | +16.7% | – | – | |
| 研究發展費用 | – | – | – | +246.1% | +29.6% | +0.9% | +54.6% | -24.9% | -43.3% | -21.9% | – | – | |
| 營業費用合計 | – | +10.7% | +9.2% | +10.1% | +8.2% | +18.6% | +23.9% | -2.6% | +17.8% | +10.9% | – | – | |
| 營業利益（損失） | – | -10.9% | +25.3% | +21.4% | +11.7% | +23.8% | +26.6% | -1.0% | +23.3% | +13.1% | +46.4% | +21.4% | |
| 利息收入 | – | – | – | – | – | +13.8% | +118.8% | +66.7% | -8.0% | +11.8% | – | – | |
| 其他收入 | – | +9.9% | -0.4% | +25.2% | -1.1% | +27.1% | +20.3% | +46.9% | -9.5% | +8.0% | – | – | |
| 其他利益及損失淨額 | – | -831.5% | – | – | – | -157.9% | – | -88.5% | +11.1% | +637.4% | – | – | |
| 財務成本淨額 | – | +15.1% | -2.3% | +23.9% | -11.4% | +26.0% | +55.1% | +87.5% | +14.2% | -19.0% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -17.7% | +230.6% | +24.0% | +7.2% | +13.2% | +28.2% | -12.9% | +29.2% | -17.7% | – | – | |
| 營業外收入及支出合計 | – | -27.9% | +162.9% | +32.2% | +37.2% | -2.0% | +107.4% | -32.6% | +15.2% | +27.6% | – | – | |
| 稅前淨利（淨損） | – | -12.5% | +36.2% | +23.0% | +15.9% | +18.8% | +39.5% | -8.5% | +21.9% | +15.5% | – | – | |
| 所得稅費用（利益）合計 | – | +5.6% | +29.4% | +18.8% | +0.6% | +49.5% | +57.9% | -11.9% | +3.6% | +19.4% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -17.1% | +38.3% | +24.3% | +20.3% | +11.4% | +33.6% | -7.2% | +28.5% | +14.4% | – | – | |
| 本期淨利（淨損） | – | -17.1% | +38.3% | +24.3% | +20.3% | +11.4% | +33.6% | -7.2% | +28.5% | +14.4% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -128.5% | – | – | – | – | |
| 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 | – | – | – | – | -28.0% | +14.7% | -173.2% | – | +753.8% | -59.6% | – | – | |
| 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 | – | – | – | – | – | – | – | -660.0% | – | -100.0% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -128.5% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -32.1% | +20.6% | -165.8% | – | +874.4% | -59.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -861.7% | – | -152.9% | – | -120.6% | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | -90.4% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -910.1% | – | -150.7% | – | -120.5% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -849.6% | – | -153.5% | – | -120.3% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | -9.4% | +2.1% | -131.0% | – | – | -78.1% | – | – | |
| 本期綜合損益總額 | – | -11.4% | +42.5% | +37.7% | +17.3% | +10.7% | +21.8% | -5.9% | +44.9% | +4.2% | – | – | |
| 母公司業主（淨利∕損） | – | -17.1% | +40.8% | +22.6% | +20.1% | +10.9% | +31.6% | -6.1% | +29.0% | +14.3% | +40.3% | +14.1% | |
| 非控制權益（淨利∕損） | – | +17.0% | – | – | – | – | +772.0% | -68.4% | -48.8% | +26.5% | – | – | |
| 母公司業主（綜合損益） | – | -11.4% | +45.0% | +35.8% | +17.1% | +10.2% | +19.9% | -4.7% | +45.5% | +4.1% | – | – | |
| 非控制權益（綜合損益） | – | +17.0% | – | – | – | – | +772.0% | -68.3% | -46.8% | +21.8% | – | – | |
| 基本每股盈餘 | – | -17.5% | +29.3% | +22.6% | +20.0% | +11.0% | +31.5% | -7.5% | +25.6% | +13.1% | +38.8% | +14.0% | |
| 稀釋每股盈餘 | – | -17.5% | +29.1% | +22.7% | +19.9% | +11.0% | +31.0% | -8.4% | +25.0% | +14.0% | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | -101.9% | – | – | – | – | – | – | – | – | – |
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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。