5534
長虹
-0.50 (-0.68%)73.10691成交張數12.92本益比1.08股價淨值比6.92%殖利率2026-09-15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 · 未來期間為分析師共識預估(2026-09-09)
營業收入20258,490年增 -29.7%
毛利率202538.2%最新一期
營業利益率202528.9%最新一期
每股盈餘20256.00年增 -23.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 租賃收入 | 3.6% | 3.3% | 1.9% | 2.3% | 2.2% | 3.5% | 2.4% | 2.4% | 2.1% | 3.0% | – | – | |
| 營建收入淨額 | 96.4% | 96.7% | 98.1% | 97.7% | 97.8% | 96.5% | 97.6% | 97.6% | 97.9% | 97.0% | – | – | |
| 營建工程收入 | 96.4% | 96.7% | 98.1% | 97.7% | 97.8% | 96.5% | 97.6% | 97.6% | 97.9% | 97.0% | – | – | |
| 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% | 100.0% | 100.0% | |
| 租賃成本 | 0.0% | 0.9% | 0.4% | 0.5% | 0.5% | 1.1% | 0.7% | 0.6% | 0.6% | 0.8% | – | – | |
| 營建成本 | 71.8% | 56.8% | 61.3% | 61.0% | 67.2% | 60.9% | 55.4% | 69.3% | 63.5% | 61.0% | – | – | |
| 營建工程成本 | 71.8% | 56.8% | 61.3% | 61.0% | 67.2% | 60.9% | 55.4% | 69.3% | 63.5% | 61.0% | – | – | |
| 營業成本合計 | 71.8% | 57.7% | 61.7% | 61.4% | 67.7% | 62.0% | 56.0% | 69.9% | 64.1% | 61.8% | – | – | |
| 營業毛利（毛損） | 28.2% | 42.3% | 38.3% | 38.6% | 32.3% | 38.0% | 44.0% | 30.1% | 35.9% | 38.2% | 38.5% | 34.5% | |
| 未實現銷貨（損）益 | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 營業毛利（毛損）淨額 | 28.3% | 42.3% | 38.3% | 38.5% | 32.4% | 38.1% | 44.0% | 30.1% | 35.9% | 38.2% | – | – | |
| 推銷費用 | 1.0% | 1.5% | 1.8% | 3.7% | 3.0% | 2.6% | 3.0% | 3.7% | 4.7% | 5.5% | – | – | |
| 管理費用 | 3.3% | 2.6% | 1.7% | 2.0% | 2.1% | 4.2% | 3.1% | 2.9% | 3.0% | 3.9% | – | – | |
| 營業費用合計 | 4.4% | 4.1% | 3.5% | 5.7% | 5.1% | 6.8% | 6.1% | 6.7% | 7.7% | 9.3% | – | – | |
| 營業利益（損失） | 23.9% | 38.3% | 34.8% | 32.9% | 27.2% | 31.3% | 37.9% | 23.4% | 28.2% | 28.9% | 31.6% | 29.5% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | – | – | |
| 其他利益及損失淨額 | 0.4% | 0.7% | 0.8% | 0.0% | 0.8% | 1.0% | 2.1% | 0.8% | 0.1% | 0.4% | – | – | |
| 財務成本淨額 | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.5% | 0.1% | 0.2% | 0.4% | 0.3% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 30.0% | 8.0% | 1.1% | 1.9% | 2.2% | 1.4% | -0.0% | 0.0% | 0.1% | 0.0% | – | – | |
| 營業外收入及支出合計 | 30.4% | 8.6% | 1.9% | 2.7% | 3.1% | 2.0% | 2.0% | 0.7% | -0.1% | 0.3% | – | – | |
| 稅前淨利（淨損） | 54.3% | 46.9% | 36.7% | 35.6% | 30.3% | 33.3% | 39.8% | 24.0% | 28.1% | 29.2% | – | – | |
| 所得稅費用（利益）合計 | 1.8% | 3.3% | 2.3% | 2.6% | 1.8% | 6.9% | 7.1% | 5.3% | 5.1% | 6.3% | – | – | |
| 繼續營業單位本期淨利（淨損） | 52.5% | 43.6% | 34.4% | 33.0% | 28.5% | 26.4% | 32.8% | 18.7% | 23.0% | 22.9% | – | – | |
| 本期淨利（淨損） | 52.5% | 43.6% | 34.4% | 33.0% | 28.5% | 26.4% | 32.8% | 18.7% | 23.0% | 22.9% | – | – | |
| 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 | – | – | – | -0.1% | -0.4% | 0.2% | 0.6% | 0.0% | 0.0% | 0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.4% | 0.2% | 0.6% | 0.0% | 0.0% | 0.0% | – | – | |
| 其他綜合損益（淨額） | – | – | 0.0% | -0.1% | -0.4% | 0.2% | 0.6% | 0.0% | 0.0% | 0.0% | – | – | |
| 本期綜合損益總額 | 52.5% | 43.6% | 34.4% | 32.9% | 28.1% | 26.6% | 33.3% | 18.7% | 23.0% | 22.9% | – | – | |
| 母公司業主（淨利∕損） | 52.5% | 43.6% | 34.4% | 33.0% | 28.5% | 26.4% | 32.8% | 18.7% | 18.9% | 20.5% | 25.6% | 24.1% | |
| 非控制權益（淨利∕損） | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 4.1% | 2.4% | – | – | |
| 母公司業主（綜合損益） | 52.5% | 43.6% | 34.4% | 32.9% | 28.1% | 26.6% | 33.3% | 18.7% | 18.9% | 20.5% | – | – | |
| 非控制權益（綜合損益） | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 4.1% | 2.4% | – | – | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | |
| 其他收入 | 0.0% | 0.0% | 0.0% | 0.8% | 0.1% | 0.0% | 0.0% | 0.0% | 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。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。