6212
理銘
0.00 (–)–0成交張數16.49本益比0.88股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入20251,695年增 -55.3%
毛利率202539.5%最新一期
營業利益率202531.4%最新一期
每股盈餘20253.96年增 -35.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | – | – | – | 100.0% | 100.0% | |
| 銷貨退回 | – | – | – | – | – | – | – | – | 0.0% | 0.0% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 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% | |
| 營建成本 | 73.3% | 82.4% | 73.1% | 80.9% | 80.3% | 77.4% | 70.4% | 79.8% | 72.9% | 60.5% | |
| 營建工程成本 | 73.3% | 82.4% | 73.1% | 80.9% | 80.3% | 77.4% | 70.4% | 79.8% | 72.9% | 60.5% | |
| 其他營業成本 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業成本合計 | 73.3% | 82.4% | 73.1% | 80.9% | 80.3% | 77.4% | 70.4% | 79.8% | 72.9% | 60.5% | |
| 營業毛利（毛損） | 26.7% | 17.6% | 26.9% | 19.1% | 19.7% | 22.6% | 29.6% | 20.2% | 27.1% | 39.5% | |
| 營業毛利（毛損）淨額 | 26.7% | 17.6% | 26.9% | 19.1% | 19.7% | 22.6% | 29.6% | 20.2% | 27.1% | 39.5% | |
| 推銷費用 | 9.7% | 3.7% | 4.5% | 4.3% | 5.0% | 5.0% | 5.3% | 4.9% | 4.9% | 5.4% | |
| 管理費用 | 1.5% | 2.2% | 1.1% | 6.1% | 1.5% | 1.7% | 4.1% | 0.8% | 1.3% | 2.6% | |
| 營業費用合計 | 11.2% | 6.0% | 5.6% | 10.4% | 6.5% | 6.7% | 9.4% | 5.8% | 6.1% | 8.1% | |
| 營業利益（損失） | 15.5% | 11.6% | 21.3% | 8.7% | 13.2% | 15.9% | 20.2% | 14.4% | 20.9% | 31.4% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | |
| 其他收入 | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他利益及損失淨額 | 0.1% | 0.0% | 0.1% | 0.3% | 0.2% | 0.1% | 0.3% | 0.1% | 0.1% | 0.7% | |
| 財務成本淨額 | 0.9% | 0.1% | 0.0% | 0.5% | 0.2% | 0.2% | 0.5% | 0.2% | 0.3% | 1.7% | |
| 營業外收入及支出合計 | -0.7% | -0.1% | 0.2% | -0.0% | -0.0% | -0.0% | -0.1% | -0.1% | -0.1% | -0.9% | |
| 稅前淨利（淨損） | 14.8% | 11.5% | 21.5% | 8.6% | 13.2% | 15.9% | 20.1% | 14.3% | 20.8% | 30.5% | |
| 所得稅費用（利益）合計 | 0.9% | 0.9% | 1.2% | 5.6% | 2.7% | 3.2% | 5.5% | 3.0% | 4.4% | 6.7% | |
| 繼續營業單位本期淨利（淨損） | 13.8% | 10.6% | 20.3% | 3.0% | 10.5% | 12.7% | 14.5% | 11.3% | 16.4% | 23.8% | |
| 本期淨利（淨損） | 13.8% | 10.6% | 20.3% | 3.0% | 10.5% | 12.7% | 14.5% | 11.3% | 16.4% | 23.8% | |
| 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 | – | – | -0.0% | -0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | – | – | -0.0% | -0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 本期綜合損益總額 | 13.8% | 10.6% | 20.2% | 2.7% | 10.5% | 12.7% | 14.5% | 11.3% | 16.4% | 23.8% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.2% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.2% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | |
| 其他收益及費損淨額 | 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。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。