5533
皇鼎
+0.05 (+0.36%)13.90215成交張數23.47本益比0.42股價淨值比4.33%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20251,165年增 -47.9%
毛利率202530.0%最新一期
營業利益率202514.0%最新一期
每股盈餘20250.56年增 -62.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 租賃收入 | – | +17.5% | +17.1% | +23.8% | -29.8% | +7.3% | +193.7% | +12.3% | -7.8% | -60.9% | |
| 餐旅服務收入淨額 | – | +4.5% | -0.9% | +11.0% | -44.3% | -17.2% | +24.7% | +15.9% | -4.1% | +0.9% | |
| 旅遊服務收入 | – | +4.5% | -0.9% | +11.0% | -44.3% | -17.2% | +24.7% | +15.9% | -4.1% | +0.9% | |
| 營建工程收入 | – | +147.3% | -53.5% | -40.8% | +245.1% | -0.2% | +27.4% | -25.0% | -45.4% | -58.2% | |
| 營業收入合計 | – | +109.4% | -46.5% | -28.0% | +135.0% | -1.6% | +27.7% | -21.8% | -40.6% | -47.9% | |
| 租賃成本 | – | +22.7% | +15.2% | +31.7% | +19.5% | +8.5% | +39.0% | -4.7% | -23.4% | -77.3% | |
| 餐旅服務成本 | – | +1.6% | -0.2% | +7.5% | -25.3% | -10.5% | -6.0% | -1.9% | +0.8% | +1.1% | |
| 旅遊服務成本 | – | +1.6% | -0.2% | +7.5% | -25.3% | -10.5% | -6.0% | -1.9% | +0.8% | +1.1% | |
| 營建工程成本 | – | +207.1% | -60.4% | -38.6% | +303.2% | -17.5% | +35.0% | -30.2% | -44.1% | -56.8% | |
| 營業成本合計 | – | +147.8% | -53.2% | -26.9% | +180.6% | -16.8% | +30.7% | -28.0% | -39.3% | -46.9% | |
| 營業毛利（毛損） | – | +30.9% | -20.7% | -30.5% | +25.4% | +79.9% | +20.1% | -5.1% | -43.2% | -50.1% | |
| 營業毛利（毛損）淨額 | – | +30.9% | -20.7% | -30.5% | +25.4% | +79.9% | +20.1% | -5.1% | -43.2% | -50.1% | |
| 營業費用合計 | – | +33.4% | -9.7% | -5.7% | -7.0% | -0.2% | -7.6% | -13.6% | -3.2% | -16.2% | |
| 營業利益（損失） | – | +29.2% | -28.6% | -53.0% | +84.1% | +153.4% | +30.1% | -2.9% | -52.3% | -65.8% | |
| 利息收入 | – | – | – | – | – | +9.7% | – | +301.1% | +11.8% | +23.2% | |
| 其他收入 | – | +19.7% | +36.2% | -45.5% | +486.4% | +5.8% | +2.7% | -68.6% | -42.6% | +9.5% | |
| 其他利益及損失淨額 | – | -84.9% | – | – | -259.8% | – | -38.2% | -87.6% | -42.2% | -88.5% | |
| 財務成本淨額 | – | +68.4% | -29.1% | -22.5% | -38.5% | -73.0% | -64.6% | -8.1% | +112.7% | -65.9% | |
| 營業外收入及支出合計 | – | – | – | – | – | – | -34.2% | -80.2% | -33.9% | -11.8% | |
| 稅前淨利（淨損） | – | +19.2% | -29.4% | -57.9% | +137.0% | +320.5% | +10.3% | -17.1% | -51.5% | -62.6% | |
| 所得稅費用（利益）合計 | – | -3.3% | -27.1% | -47.4% | +44.6% | +183.4% | +193.7% | -36.6% | -46.1% | -62.8% | |
| 繼續營業單位本期淨利（淨損） | – | +24.0% | -29.8% | -59.7% | +157.3% | +337.4% | -4.4% | -12.3% | -52.5% | -62.5% | |
| 本期淨利（淨損） | – | +24.0% | -29.8% | -59.7% | +157.3% | +337.4% | -4.4% | -12.3% | -52.5% | -62.5% | |
| 確定福利計畫之再衡量數 | – | – | – | -89.0% | +160.6% | -49.5% | +269.7% | +93.9% | -9.3% | -67.7% | |
| 與不重分類之項目相關之所得稅 | – | – | – | -75.9% | +159.5% | -49.4% | +269.6% | +93.9% | -9.3% | -67.8% | |
| 不重分類至損益之項目： | – | – | – | – | +160.8% | -49.5% | +269.7% | +93.9% | -9.3% | -67.7% | |
| 其他綜合損益（淨額） | – | – | – | -90.3% | +160.8% | -49.5% | +269.7% | +93.9% | -9.3% | -67.7% | |
| 本期綜合損益總額 | – | +23.5% | -26.6% | -60.6% | +157.4% | +334.6% | -4.2% | -12.0% | -52.1% | -62.6% | |
| 母公司業主（淨利∕損） | – | +24.0% | -29.8% | -59.7% | +157.3% | +337.4% | -4.4% | -12.3% | -52.5% | -62.5% | |
| 母公司業主（綜合損益） | – | +23.5% | -26.6% | -60.6% | +157.4% | +334.6% | -4.2% | -12.0% | -52.1% | -62.6% | |
| 基本每股盈餘 | – | +24.5% | -29.9% | -59.8% | +157.6% | +337.6% | -4.3% | -12.4% | -52.6% | -62.2% | |
| 繼續營業單位淨利（淨損） | – | +24.5% | -29.9% | -59.8% | +157.6% | +337.6% | -4.6% | -12.4% | -52.4% | -62.2% | |
| 稀釋每股盈餘 | – | +24.5% | -29.9% | -59.8% | +157.6% | +337.6% | -4.6% | -12.4% | -52.4% | -62.2% | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 工程收入淨額 | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – |
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。