5536
聖暉*
-12.00 (-1.41%)837.00392成交張數20.91本益比6.25股價淨值比2.39%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202541,482年增 +37.1%
毛利率202518.9%最新一期
營業利益率202513.7%最新一期
每股盈餘202528.42年增 +34.8%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +2.5% | -54.0% | +14.7% | +97.9% | – | – | |
| 銷貨收入淨額 | – | +2.5% | -54.0% | +14.7% | +97.9% | – | – | |
| 工程收入淨額 | – | +41.7% | -9.7% | +20.8% | +36.0% | – | – | |
| 營建工程收入 | – | +41.7% | -9.7% | +20.8% | +36.0% | – | – | |
| 營業收入合計 | – | +39.8% | -11.3% | +20.7% | +37.1% | +33.6% | +21.3% | |
| 銷貨成本 | – | +0.8% | -51.1% | +25.8% | +81.1% | – | – | |
| 工程成本 | – | +40.5% | -13.0% | +17.4% | +41.2% | – | – | |
| 營建工程成本 | – | +40.5% | -13.0% | +17.4% | +41.2% | – | – | |
| 營業成本合計 | – | +38.7% | -14.2% | +17.5% | +42.1% | – | – | |
| 營業毛利（毛損） | – | +45.6% | +2.9% | +33.8% | +19.3% | +73.7% | +23.2% | |
| 營業毛利（毛損）淨額 | – | +45.6% | +2.9% | +33.8% | +19.3% | – | – | |
| 推銷費用 | – | +33.5% | +39.3% | +9.2% | +3.0% | – | – | |
| 管理費用 | – | +24.1% | +9.9% | +29.5% | +7.1% | – | – | |
| 研究發展費用 | – | +61.3% | +10.8% | -2.4% | +12.5% | – | – | |
| 預期信用減損損失（利益） | – | -99.9% | – | – | -89.8% | – | – | |
| 營業費用合計 | – | +27.3% | +13.6% | +31.3% | -1.2% | – | – | |
| 營業利益（損失） | – | +55.3% | -1.8% | +35.0% | +29.4% | +89.2% | +24.1% | |
| 利息收入 | – | +21.4% | +219.0% | +43.0% | +1.9% | – | – | |
| 其他收入 | – | +90.0% | +61.5% | +10.4% | -7.9% | – | – | |
| 其他利益及損失淨額 | – | – | -17.1% | – | -90.4% | – | – | |
| 財務成本淨額 | – | +35.5% | +3.1% | -27.3% | -3.1% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -93.8% | – | +31.2% | +90.8% | – | – | |
| 營業外收入及支出合計 | – | +148.2% | +158.9% | +78.5% | -20.2% | – | – | |
| 稅前淨利（淨損） | – | +57.0% | +2.8% | +38.1% | +24.8% | – | – | |
| 所得稅費用（利益）合計 | – | +47.4% | -0.5% | +38.5% | +14.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +60.8% | +4.0% | +38.0% | +28.3% | – | – | |
| 本期淨利（淨損） | – | +60.8% | +4.0% | +38.0% | +28.3% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -8.0% | -132.0% | – | – | – | |
| 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 | – | – | +300.5% | +106.2% | -11.9% | – | – | |
| 不重分類至損益之項目： | – | – | +280.1% | +102.4% | -12.4% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -182.3% | – | -123.6% | – | – | |
| 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 | – | – | – | -129.1% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -182.3% | – | -110.8% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -121.3% | – | – | |
| 其他綜合損益（淨額） | – | – | +296.6% | +165.9% | -31.4% | – | – | |
| 本期綜合損益總額 | – | +71.1% | +13.3% | +52.2% | +16.8% | – | – | |
| 母公司業主（淨利∕損） | – | +60.5% | -4.9% | +42.4% | +34.8% | +99.0% | +21.3% | |
| 非控制權益（淨利∕損） | – | +62.0% | +34.5% | +27.5% | +11.0% | – | – | |
| 母公司業主（綜合損益） | – | +72.2% | +5.2% | +62.6% | +17.9% | – | – | |
| 非控制權益（綜合損益） | – | +67.1% | +41.8% | +25.2% | +12.8% | – | – | |
| 基本每股盈餘 | – | -20.1% | -10.7% | +40.3% | +34.8% | +197.7% | +24.7% | |
| 稀釋每股盈餘 | – | -20.8% | -5.8% | +43.9% | +35.0% | – | – |
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。