5515
建國
+0.65 (+1.34%)49.05278成交張數4.91本益比1.67股價淨值比6.82%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20257,096年增 +15.9%
毛利率202516.6%最新一期
營業利益率202510.3%最新一期
每股盈餘20254.48年增 +54.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +10.9% | +19.0% | -7.2% | +6.8% | -21.2% | -4.9% | -17.4% | +46.2% | +15.9% | |
| 營業成本合計 | – | +9.4% | +17.2% | -4.9% | +8.1% | -24.8% | -3.9% | -15.9% | +40.5% | +10.8% | |
| 營業毛利（毛損） | – | +28.7% | +35.9% | -25.8% | -6.9% | +21.8% | -12.1% | -29.0% | +101.5% | +50.6% | |
| 營業毛利（毛損）淨額 | – | +28.7% | +35.9% | -25.8% | -6.9% | +21.8% | -12.1% | -29.0% | +101.5% | +50.6% | |
| 管理費用 | – | -17.0% | +17.2% | -1.1% | – | – | – | – | +16.0% | +13.6% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | -100.0% | |
| 營業費用合計 | – | -15.2% | +15.8% | -1.2% | -22.9% | +16.4% | -13.2% | +13.0% | +21.1% | +12.2% | |
| 營業利益（損失） | – | +511.5% | +66.5% | -51.9% | +28.1% | +28.9% | -10.9% | -77.4% | +564.9% | +90.9% | |
| 利息收入 | – | – | – | – | – | – | – | – | – | – | |
| 其他收入 | – | -8.2% | -35.8% | +19.2% | -23.4% | +106.6% | -38.0% | +86.1% | -0.6% | -86.6% | |
| 其他利益及損失淨額 | – | – | – | – | +121.6% | +20.1% | -190.5% | – | +47.4% | -0.5% | |
| 財務成本淨額 | – | +2.3% | -15.2% | -34.2% | -32.0% | -21.9% | +32.4% | -33.3% | -60.4% | +12.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -138.5% | – | – | – | – | +291.6% | |
| 營業外收入及支出合計 | – | +31.7% | -66.4% | +717.0% | +33.5% | +60.4% | -114.7% | – | +26.8% | -13.3% | |
| 稅前淨利（淨損） | – | +278.1% | +44.0% | -21.5% | +30.4% | +42.2% | -60.3% | +82.4% | +105.1% | +35.9% | |
| 所得稅費用（利益）合計 | – | +223.8% | +89.6% | -31.4% | -28.8% | +71.8% | -76.8% | +74.4% | +127.0% | +53.3% | |
| 繼續營業單位本期淨利（淨損） | – | +313.7% | +20.6% | -13.5% | +68.2% | +34.2% | -54.6% | +83.9% | +101.4% | +32.5% | |
| 本期淨利（淨損） | – | +313.7% | +20.6% | -13.5% | +108.7% | +8.1% | -54.6% | +83.9% | +101.4% | +32.5% | |
| 確定福利計畫之再衡量數 | – | -168.5% | – | +69.1% | -132.7% | – | +47.9% | -88.6% | +710.3% | -32.3% | |
| 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 | – | – | – | +734.2% | -115.2% | – | -277.2% | – | -239.8% | – | |
| 與不重分類之項目相關之所得稅 | – | -168.5% | – | +20.6% | -132.6% | – | +48.2% | -88.6% | +710.3% | -32.3% | |
| 不重分類至損益之項目： | – | – | – | – | -115.5% | – | -265.8% | – | -227.7% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -100.8% | – | -161.1% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -405.3% | – | – | – | -100.8% | – | -161.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -100.8% | – | -161.1% | |
| 其他綜合損益（淨額） | – | – | – | +231.5% | -214.7% | – | +151.5% | -88.1% | +614.9% | -195.7% | |
| 本期綜合損益總額 | – | – | +344.7% | +4.7% | +32.5% | +54.2% | -22.5% | -3.0% | +133.3% | -10.9% | |
| 母公司業主（淨利∕損） | – | +306.8% | +20.2% | -12.7% | +108.1% | +8.4% | -54.6% | +83.9% | +101.4% | +32.5% | |
| 母公司業主（綜合損益） | – | – | +349.5% | +5.7% | +32.1% | +54.6% | -22.5% | -3.0% | +133.3% | -10.9% | |
| 基本每股盈餘 | – | +292.3% | +21.6% | -8.1% | +150.9% | +9.8% | -54.1% | +86.1% | +117.2% | +54.0% | |
| 稀釋每股盈餘 | – | +292.3% | +19.6% | -6.6% | +150.9% | +9.8% | -54.1% | +86.1% | +116.4% | +53.8% | |
| 繼續營業單位淨利（淨損） | – | +292.3% | +19.6% | – | – | +36.5% | -54.1% | +86.1% | – | – | |
| 停業單位損益合計 | – | – | – | – | – | -100.0% | – | – | – | – | |
| 避險工具之損益 | – | – | – | – | -200.0% | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | +104.7% | -103.5% | – | -100.0% | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | +104.7% | -103.5% | – | -100.0% | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | -100.0% | – | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 推銷費用 | – | +3.6% | +3.6% | -2.1% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +62.8% | -100.0% | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | -200.0% | – | – | – | – | – | – | – | – |
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。