6171
大城地產
-0.05 (-0.19%)25.855成交張數18.87本益比1.09股價淨值比7.74%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
營業收入20251,176年增 -35.4%
毛利率202546.7%最新一期
營業利益率202541.4%最新一期
每股盈餘20253.82年增 -33.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 租賃收入 | 0.1% | 0.0% | – | – | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 營建工程收入 | 99.9% | 100.0% | 100.0% | 100.0% | 100.0% | 99.9% | 99.9% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 營建工程成本 | 74.7% | 83.6% | 75.5% | 78.9% | 70.6% | 70.2% | 73.0% | 74.0% | 56.6% | 53.3% | |
| 營業成本合計 | 74.7% | 83.6% | 75.5% | 78.9% | 70.6% | 70.4% | 73.2% | 74.0% | 56.6% | 53.3% | |
| 營業毛利（毛損） | 25.3% | 16.4% | 24.5% | 21.1% | 29.4% | 29.6% | 26.8% | 26.0% | 43.4% | 46.7% | |
| 營業毛利（毛損）淨額 | 25.3% | 16.4% | 24.5% | 21.1% | 29.4% | 29.6% | 26.8% | 26.0% | 43.4% | 46.7% | |
| 推銷費用 | 4.8% | 6.5% | 5.9% | 10.5% | 5.1% | 3.9% | 3.5% | 3.5% | 2.4% | 2.9% | |
| 管理費用 | 5.9% | 3.1% | 6.7% | 9.3% | 1.8% | 1.4% | 1.4% | 1.9% | 1.8% | 2.4% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | -0.0% | -0.0% | |
| 營業費用合計 | 10.6% | 9.6% | 12.7% | 19.8% | 6.9% | 5.3% | 4.9% | 5.4% | 4.2% | 5.3% | |
| 營業利益（損失） | 14.6% | 6.8% | 11.8% | 1.2% | 22.4% | 24.3% | 21.9% | 20.6% | 39.3% | 41.4% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.4% | |
| 其他收入 | 0.5% | 3.0% | 1.0% | 0.9% | 0.2% | 0.0% | 0.1% | 0.2% | 0.1% | 0.2% | |
| 營業外收入及支出合計 | 0.2% | 1.7% | -0.2% | 0.9% | 0.2% | 0.0% | 0.2% | 0.4% | 0.3% | 0.6% | |
| 稅前淨利（淨損） | 14.8% | 8.4% | 11.7% | 2.1% | 22.7% | 24.3% | 22.1% | 21.0% | 39.6% | 41.9% | |
| 所得稅費用（利益）合計 | 4.3% | 1.3% | 3.4% | 0.2% | 3.7% | 3.7% | 4.3% | 3.1% | 8.1% | 9.4% | |
| 繼續營業單位本期淨利（淨損） | 10.5% | 7.2% | 8.3% | 1.9% | 19.0% | 20.6% | 17.8% | 17.9% | 31.5% | 32.5% | |
| 本期淨利（淨損） | 10.5% | 7.2% | 8.3% | 1.9% | 19.0% | 20.6% | 17.8% | 17.9% | 31.5% | 32.5% | |
| 本期綜合損益總額 | 10.5% | 7.2% | 8.3% | 1.9% | 19.0% | 20.6% | 17.8% | 17.9% | 31.5% | 32.5% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.0% | 0.3% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.0% | 0.3% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | |
| 租賃成本 | – | – | – | – | 0.0% | 0.2% | 0.2% | 0.0% | – | – | |
| 財務成本淨額 | 0.3% | 1.3% | 1.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 其他利益及損失淨額 | – | – | 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。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。