6264
富裔
0.00 (0.00%)6.02104成交張數–本益比0.89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2025112年增 -43.9%
毛利率202516.6%最新一期
營業利益率2025-89.3%最新一期
每股盈餘2025-0.50年增 -1100.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 工程收入淨額 | 95.8% | 94.6% | 85.8% | 82.6% | 91.2% | 96.9% | 96.6% | 80.1% | 77.0% | 81.6% | |
| 營建工程收入 | 95.8% | 94.6% | 85.8% | 82.6% | 91.2% | 96.9% | 96.6% | 80.1% | 77.0% | 81.6% | |
| 勞務收入 | – | – | – | – | – | – | – | 2.2% | 4.9% | 11.2% | |
| 其他營業收入淨額 | 1.6% | 3.6% | 14.0% | 16.5% | 8.7% | 3.1% | 3.3% | 17.7% | 18.1% | 7.1% | |
| 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 | 58.7% | 58.0% | 55.9% | 68.3% | 84.3% | 102.9% | 110.0% | 130.5% | 67.0% | 76.4% | |
| 其他營業成本 | 1.7% | 2.4% | 5.2% | 8.6% | 6.0% | 2.5% | 1.9% | 6.2% | 6.0% | 7.0% | |
| 營業成本合計 | 62.9% | 63.0% | 61.3% | 77.8% | 90.4% | 105.4% | 113.9% | 136.7% | 73.0% | 83.4% | |
| 營業毛利（毛損） | 37.1% | 37.0% | 38.7% | 22.2% | 9.6% | -5.4% | -13.9% | -36.7% | 27.0% | 16.6% | |
| 營業毛利（毛損）淨額 | 37.1% | 37.0% | 38.7% | 22.2% | 9.6% | -5.4% | -13.9% | -36.7% | 27.0% | 16.6% | |
| 推銷費用 | 9.9% | 9.7% | 7.0% | 7.0% | 3.1% | 2.1% | 1.7% | 13.8% | 7.7% | 12.2% | |
| 管理費用 | 14.8% | 17.2% | 24.1% | 31.7% | 25.8% | 12.7% | 10.1% | 43.1% | 43.9% | 93.7% | |
| 營業費用合計 | 25.3% | 27.4% | 31.5% | 39.3% | 28.9% | 14.8% | 11.9% | 57.0% | 51.6% | 106.0% | |
| 營業利益（損失） | 11.8% | 9.6% | 7.2% | -17.2% | -19.3% | -20.2% | -25.8% | -93.7% | -24.6% | -89.3% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.0% | 0.3% | 2.2% | 4.0% | |
| 其他收入 | 0.3% | 0.7% | 1.5% | 3.4% | 0.8% | 0.6% | 0.2% | 0.7% | 11.7% | 5.8% | |
| 其他利益及損失淨額 | -1.0% | -1.3% | 1.6% | -3.6% | 3.8% | 16.2% | -1.6% | 40.2% | 36.9% | 73.7% | |
| 財務成本淨額 | 10.0% | 7.8% | 9.2% | 16.4% | 11.7% | 5.6% | 5.3% | 22.8% | 23.5% | 53.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.1% | -0.8% | -2.4% | |
| 營業外收入及支出合計 | -10.7% | -8.4% | -6.1% | -16.7% | -7.0% | 11.3% | -6.7% | 18.3% | 26.5% | 28.1% | |
| 稅前淨利（淨損） | 1.1% | 1.2% | 1.1% | -33.8% | -26.3% | -8.9% | -32.5% | -75.3% | 1.9% | -61.2% | |
| 所得稅費用（利益）合計 | 1.0% | -0.0% | -0.0% | 1.7% | 0.3% | -0.8% | 0.9% | 8.5% | -0.1% | 11.3% | |
| 繼續營業單位本期淨利（淨損） | 0.1% | 1.2% | 1.1% | -35.5% | -26.6% | -8.1% | -33.4% | -83.8% | 2.0% | -72.5% | |
| 本期淨利（淨損） | 0.1% | 1.2% | 1.1% | -35.5% | -26.6% | -8.1% | -33.4% | -83.8% | 2.0% | -72.5% | |
| 本期綜合損益總額 | 0.4% | 1.2% | 2.8% | -70.4% | -26.6% | -8.1% | -33.4% | -83.8% | 2.0% | -72.5% | |
| 母公司業主（淨利∕損） | 0.1% | 1.2% | 1.1% | -35.5% | -26.9% | -3.6% | -28.2% | -53.6% | 3.2% | -59.1% | |
| 非控制權益（淨利∕損） | – | 0.0% | 0.0% | – | 0.3% | -4.5% | -5.2% | -30.2% | -1.2% | -13.4% | |
| 母公司業主（綜合損益） | 0.4% | 1.2% | 2.8% | -70.4% | -26.9% | -3.6% | -28.2% | -53.6% | 3.2% | -59.1% | |
| 非控制權益（綜合損益） | – | 0.0% | 0.0% | – | 0.3% | -4.5% | -5.2% | -30.2% | -1.2% | -13.4% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | – | – | – | 0.0% | -0.0% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | -0.3% | -0.2% | -0.0% | -0.2% | -0.5% | 0.0% | -0.4% | |
| 銷貨收入淨額 | 2.6% | 1.8% | 0.3% | 0.9% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | – | |
| 銷貨成本 | 2.6% | 2.6% | 0.2% | 0.8% | 0.2% | 0.1% | 2.0% | 0.0% | 0.0% | – | |
| 勞務收入淨額 | – | – | – | – | – | – | – | 2.2% | – | – | |
| 稀釋每股盈餘 | – | 0.0% | – | – | – | -0.0% | -0.2% | -0.5% | – | – | |
| 研究發展費用 | 0.6% | 0.5% | 0.4% | 0.7% | 0.0% | – | – | – | – | – | |
| 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 | – | – | 1.6% | -34.9% | 0.0% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -34.9% | 0.0% | – | – | – | – | – | |
| 其他綜合損益（淨額） | 0.3% | -0.0% | 1.7% | -34.9% | 0.0% | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | 0.4% | -0.0% | 0.1% | 0.0% | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | 0.1% | -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。