6754
匯僑設計
-0.40 (-0.97%)40.9017成交張數12.48本益比1.25股價淨值比8.47%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20253,531年增 -30.9%
毛利率202523.8%最新一期
營業利益率20256.8%最新一期
每股盈餘20253.41年增 -46.7%
| 會計項目 | 走勢 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| 營建工程收入 | 97.7% | 98.3% | 98.2% | 97.4% | 97.5% | 96.6% | |
| 勞務收入 | 2.3% | 1.7% | 1.8% | 2.6% | 2.5% | 3.4% | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營建工程成本 | 71.6% | 77.0% | 78.0% | 75.2% | 74.1% | 73.8% | |
| 勞務成本 | 2.0% | 1.6% | 1.7% | 2.5% | 2.3% | 2.3% | |
| 營業成本合計 | 73.6% | 78.6% | 79.7% | 77.7% | 76.4% | 76.2% | |
| 營業毛利（毛損） | 26.4% | 21.4% | 20.3% | 22.3% | 23.6% | 23.8% | |
| 營業毛利（毛損）淨額 | 26.4% | 21.4% | 20.3% | 22.3% | 23.6% | 23.8% | |
| 推銷費用 | 10.2% | 8.2% | 7.3% | 8.4% | 8.2% | 10.8% | |
| 管理費用 | 6.9% | 5.0% | 4.2% | 5.1% | 4.8% | 6.4% | |
| 研究發展費用 | – | – | – | 0.1% | 0.3% | 0.0% | |
| 預期信用減損損失（利益） | -2.0% | -0.1% | 0.1% | 0.4% | 0.2% | -0.2% | |
| 營業費用合計 | 15.1% | 13.0% | 11.7% | 14.0% | 13.5% | 17.0% | |
| 營業利益（損失） | 11.4% | 8.4% | 8.6% | 8.3% | 10.1% | 6.8% | |
| 利息收入 | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.7% | |
| 其他收入 | 0.8% | 0.6% | 0.6% | 0.4% | 0.4% | 0.4% | |
| 其他利益及損失淨額 | -0.3% | -0.3% | 0.1% | -0.0% | 0.1% | 0.2% | |
| 財務成本淨額 | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 0.7% | 0.5% | 0.9% | 0.6% | 0.9% | 1.4% | |
| 稅前淨利（淨損） | 12.1% | 8.9% | 9.5% | 9.0% | 11.1% | 8.2% | |
| 所得稅費用（利益）合計 | 5.3% | 3.2% | 2.7% | 3.0% | 2.8% | 1.8% | |
| 繼續營業單位本期淨利（淨損） | 6.8% | 5.6% | 6.8% | 6.0% | 8.3% | 6.4% | |
| 本期淨利（淨損） | 6.8% | 5.6% | 6.8% | 6.0% | 8.3% | 6.4% | |
| 國外營運機構財務報表換算之兌換差額 | 0.8% | -0.2% | 0.3% | -0.4% | 0.8% | -0.3% | |
| 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 | – | – | – | – | -0.0% | 0.0% | |
| 與可能重分類之項目相關之所得稅 | 0.2% | -0.0% | 0.1% | -0.1% | 0.2% | -0.1% | |
| 後續可能重分類至損益之項目： | 0.6% | -0.2% | 0.3% | -0.3% | 0.6% | -0.2% | |
| 其他綜合損益（淨額） | 0.6% | -0.1% | 0.3% | -0.3% | 0.6% | -0.2% | |
| 本期綜合損益總額 | 7.4% | 5.5% | 7.0% | 5.7% | 8.9% | 6.2% | |
| 母公司業主（淨利∕損） | 6.8% | 5.6% | 6.8% | 6.0% | 8.3% | 6.4% | |
| 母公司業主（綜合損益） | 7.4% | 5.5% | 7.0% | 5.7% | 8.9% | 6.2% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 工程收入淨額 | 97.7% | – | – | 97.4% | – | – | |
| 工程成本 | 71.6% | – | – | 75.2% | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | – | – | 0.0% | – | – | |
| 確定福利計畫之再衡量數 | -0.1% | 0.1% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | 0.0% | – | – | – | |
| 不重分類至損益之項目： | -0.1% | 0.1% | 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。