6596
寬宏藝術
+0.50 (+0.53%)94.5043成交張數4.70本益比2.90股價淨值比19.89%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20253,091年增 +78.7%
毛利率202537.6%最新一期
營業利益率202528.4%最新一期
每股盈餘202518.83年增 +200.3%
| 會計項目 | 走勢 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 5.1% | 5.4% | 4.6% | 5.7% | 3.3% | 4.1% | 2.2% | 1.2% | |
| 銷貨退回 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 銷貨收入淨額 | 5.1% | 5.4% | 4.6% | 5.7% | 3.3% | 4.1% | 2.2% | 1.2% | |
| 工程收入淨額 | 12.7% | 10.4% | 10.0% | 20.5% | 7.4% | 15.0% | 14.8% | 6.5% | |
| 營建工程收入 | 12.7% | 10.4% | 10.0% | 20.5% | 7.4% | 15.0% | 14.8% | 6.5% | |
| 勞務收入 | 82.2% | 84.1% | 85.4% | 73.8% | 89.4% | 81.0% | 83.0% | 92.4% | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 2.9% | 2.9% | 2.2% | 3.3% | 1.7% | 2.1% | 1.3% | 0.7% | |
| 工程成本 | 11.1% | 9.8% | 8.7% | 19.8% | 5.0% | 11.2% | 12.0% | 4.5% | |
| 營建工程成本 | 11.1% | 9.8% | 8.7% | 19.8% | 5.0% | 11.2% | 12.0% | 4.5% | |
| 勞務成本 | 65.2% | 54.3% | 53.4% | 70.1% | 75.8% | 57.5% | 59.4% | 57.2% | |
| 營業成本合計 | 79.2% | 67.0% | 64.2% | 93.1% | 82.5% | 70.8% | 72.7% | 62.4% | |
| 營業毛利（毛損） | 20.8% | 33.0% | 35.8% | 6.9% | 17.5% | 29.2% | 27.3% | 37.6% | |
| 營業毛利（毛損）淨額 | 20.8% | 33.0% | 35.8% | 6.9% | 17.5% | 29.2% | 27.3% | 37.6% | |
| 推銷費用 | 7.1% | 6.2% | 6.9% | 19.3% | 8.2% | 6.8% | 4.5% | 3.5% | |
| 管理費用 | 10.2% | 9.6% | 11.5% | 23.7% | 8.1% | 8.6% | 6.6% | 5.7% | |
| 預期信用減損損失（利益） | 0.0% | 0.0% | 0.2% | 0.1% | -0.0% | -0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 17.3% | 15.9% | 18.6% | 43.0% | 16.3% | 15.4% | 11.2% | 9.3% | |
| 其他收益及費損淨額 | -0.0% | 0.0% | -0.1% | -0.0% | -3.5% | 0.0% | -0.0% | -0.0% | |
| 營業利益（損失） | 3.5% | 17.2% | 17.2% | -36.1% | -2.3% | 13.8% | 16.1% | 28.4% | |
| 利息收入 | – | – | 0.1% | 0.3% | 0.1% | 0.3% | 0.5% | 0.9% | |
| 其他收入 | 0.3% | 0.3% | 1.0% | 2.6% | 0.4% | 0.1% | 0.1% | 0.4% | |
| 其他利益及損失淨額 | -0.4% | -0.2% | -7.1% | 0.1% | 2.0% | 2.3% | -1.2% | -0.7% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.1% | 0.3% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | 0.1% | 0.6% | -1.7% | 0.0% | -0.0% | -0.2% | 0.1% | |
| 營業外收入及支出合計 | -0.1% | 0.2% | -5.4% | 1.0% | 2.4% | 2.6% | -0.8% | 0.7% | |
| 稅前淨利（淨損） | 3.4% | 17.3% | 11.7% | -35.1% | 0.1% | 16.4% | 15.3% | 29.1% | |
| 所得稅費用（利益）合計 | 0.7% | 3.5% | 2.8% | -6.8% | 0.0% | 3.1% | 3.3% | 5.9% | |
| 繼續營業單位本期淨利（淨損） | 2.7% | 13.9% | 8.9% | -28.4% | 0.1% | 13.4% | 12.1% | 23.2% | |
| 本期淨利（淨損） | 2.7% | 13.9% | 8.9% | -28.4% | 0.1% | 13.4% | 12.1% | 23.2% | |
| 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% | -0.5% | -1.2% | -0.0% | 0.7% | -0.0% | -0.1% | |
| 不重分類至損益之項目： | – | -0.1% | -0.5% | -1.2% | -0.0% | 0.7% | -0.0% | -0.1% | |
| 其他綜合損益（淨額） | 0.0% | -0.1% | -0.5% | -1.2% | -0.0% | 0.7% | -0.0% | -0.1% | |
| 本期綜合損益總額 | 2.7% | 13.8% | 8.4% | -29.5% | 0.1% | 14.0% | 12.0% | 23.1% | |
| 母公司業主（淨利∕損） | 2.7% | 13.9% | 8.9% | -28.4% | 0.1% | 13.4% | 12.1% | 23.2% | |
| 母公司業主（綜合損益） | 2.7% | 13.8% | 8.4% | -29.5% | 0.1% | 14.0% | 12.0% | 23.1% | |
| 基本每股盈餘 | 0.1% | 0.5% | 0.3% | -0.9% | 0.0% | 0.4% | 0.4% | 0.6% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.5% | 0.3% | -0.9% | 0.0% | 0.4% | 0.4% | 0.6% |
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。