8011
台通
-0.15 (-0.96%)15.40194成交張數21.01本益比0.81股價淨值比4.50%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20252,075年增 -16.6%
毛利率202525.9%最新一期
營業利益率202513.5%最新一期
每股盈餘20251.30年增 -46.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 69.8% | 73.5% | 63.8% | – | 55.5% | 63.6% | 53.7% | 36.8% | 36.6% | 36.2% | |
| 銷貨收入淨額 | 69.8% | 73.4% | 63.8% | 51.8% | 55.5% | 63.6% | 53.7% | 36.8% | 36.6% | 36.2% | |
| 工程收入淨額 | 28.4% | 20.5% | 19.9% | 24.5% | 15.9% | 10.7% | 10.8% | 27.0% | 32.3% | 26.6% | |
| 營建工程收入 | 28.4% | 20.5% | 19.9% | 24.5% | 15.9% | 10.7% | 10.8% | 27.0% | 32.3% | 26.6% | |
| 勞務收入 | 1.4% | 5.8% | 16.0% | 22.5% | 26.3% | 24.3% | 33.4% | 35.1% | 30.9% | 34.9% | |
| 其他營業收入淨額 | 0.3% | 0.3% | 0.4% | 1.2% | 2.3% | 1.4% | 2.1% | 1.1% | 0.2% | 2.3% | |
| 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% | |
| 銷貨成本 | 54.0% | 59.6% | 54.2% | 49.1% | 50.6% | 64.7% | 64.2% | 32.8% | 30.4% | 31.5% | |
| 工程成本 | 23.4% | 15.4% | 15.9% | 18.8% | 12.5% | 9.6% | 10.1% | 31.9% | 33.4% | 20.6% | |
| 營建工程成本 | 23.4% | 15.4% | 15.9% | 18.8% | 12.5% | 9.6% | 10.1% | 31.9% | 33.4% | 20.6% | |
| 勞務成本 | 4.2% | 7.8% | 16.5% | 19.5% | 23.3% | 19.6% | 21.0% | 18.7% | 16.7% | 20.6% | |
| 其他營業成本 | 0.2% | 0.6% | 0.3% | 0.9% | 0.5% | 1.0% | 2.3% | 1.1% | 0.3% | 1.4% | |
| 營業成本合計 | 81.8% | 83.4% | 86.9% | 88.4% | 86.8% | 94.9% | 97.7% | 84.4% | 80.9% | 74.1% | |
| 營業毛利（毛損） | 18.2% | 16.6% | 13.1% | 11.6% | 13.2% | 5.1% | 2.3% | 15.6% | 19.1% | 25.9% | |
| 營業毛利（毛損）淨額 | 18.2% | 16.6% | 13.1% | 11.6% | 13.2% | 5.1% | 2.3% | 15.6% | 19.1% | 25.9% | |
| 推銷費用 | – | – | – | 16.7% | – | – | – | 3.0% | 2.1% | 2.8% | |
| 管理費用 | – | – | – | – | – | – | – | 9.8% | 8.6% | 9.4% | |
| 研究發展費用 | – | – | – | – | – | – | – | 0.2% | 0.1% | 0.2% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | 1.6% | -0.0% | |
| 營業費用合計 | 15.4% | 14.6% | 14.7% | 16.7% | 15.4% | 15.7% | 14.0% | 12.9% | 12.4% | 12.3% | |
| 營業利益（損失） | 2.9% | 2.0% | -1.6% | -5.1% | -2.2% | -10.6% | -11.7% | 2.6% | 6.8% | 13.5% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.1% | 0.2% | 0.2% | 0.3% | |
| 其他收入 | 1.6% | 1.2% | 1.2% | 1.5% | 1.9% | 2.0% | 1.0% | 0.8% | 0.6% | 0.4% | |
| 其他利益及損失淨額 | 0.0% | -0.8% | 0.1% | 0.1% | 0.1% | -4.7% | -2.8% | 0.2% | 12.5% | 1.1% | |
| 財務成本淨額 | 2.3% | 2.4% | 2.4% | 3.7% | 3.7% | 2.7% | 3.1% | 3.6% | 3.2% | 3.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | 0.2% | 0.3% | 0.6% | 0.4% | 0.6% | 0.8% | 1.3% | 2.4% | 1.6% | |
| 營業外收入及支出合計 | -0.7% | -1.7% | -0.8% | -1.5% | -1.1% | -4.7% | -4.0% | -1.1% | 12.5% | 0.2% | |
| 稅前淨利（淨損） | 2.2% | 0.2% | -2.4% | -6.6% | -3.4% | -15.3% | -15.6% | 1.6% | 19.3% | 13.7% | |
| 所得稅費用（利益）合計 | 1.8% | 1.9% | 1.8% | 1.7% | 1.3% | -0.5% | -0.4% | -0.3% | 1.5% | 1.1% | |
| 繼續營業單位本期淨利（淨損） | 0.4% | -1.7% | -4.2% | -8.3% | -4.6% | -14.8% | -15.2% | 1.8% | 17.7% | 12.6% | |
| 本期淨利（淨損） | 0.4% | -1.7% | -4.2% | -8.3% | -4.6% | -14.8% | -15.2% | 1.8% | 17.7% | 12.6% | |
| 確定福利計畫之再衡量數 | -0.1% | 0.0% | -0.0% | 0.1% | -0.0% | -0.0% | 0.0% | -0.0% | 0.2% | 0.1% | |
| 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% | 0.0% | -0.4% | 0.6% | 0.1% | 0.1% | 0.4% | -0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | -0.4% | 0.6% | 0.2% | 0.0% | 0.6% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.5% | -0.1% | -0.1% | -0.2% | 0.0% | -0.1% | 0.2% | -0.0% | 0.1% | 0.0% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | 0.0% | 0.0% | -0.0% | -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% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.2% | 0.0% | -0.1% | 0.1% | -0.0% | 0.1% | 0.0% | |
| 其他綜合損益（淨額） | -0.5% | -0.0% | -0.1% | -0.1% | -0.4% | 0.5% | 0.3% | 0.0% | 0.7% | 0.0% | |
| 本期綜合損益總額 | -0.1% | -1.7% | -4.3% | -8.4% | -5.0% | -14.3% | -14.9% | 1.8% | 18.5% | 12.7% | |
| 母公司業主（淨利∕損） | 4.0% | 2.0% | 0.1% | -4.0% | -1.6% | -11.6% | -14.3% | 0.7% | 16.4% | 10.4% | |
| 非控制權益（淨利∕損） | -3.7% | -3.7% | -4.3% | -4.3% | -3.1% | -3.3% | -0.9% | 1.1% | 1.4% | 2.2% | |
| 母公司業主（綜合損益） | 3.6% | 2.0% | -0.0% | -4.1% | -2.0% | -11.1% | -14.0% | 0.7% | 17.1% | 10.4% | |
| 非控制權益（綜合損益） | -3.7% | -3.7% | -4.3% | -4.3% | -3.1% | -3.3% | -0.9% | 1.1% | 1.4% | 2.2% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.1% | -0.1% | 0.0% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.1% | -0.1% | 0.0% | 0.1% | 0.1% | |
| 銷貨退回 | 0.0% | 0.1% | 0.1% | – | 0.0% | 0.0% | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | – | – | – | – | |
| 其他勞務成本 | – | – | 16.5% | – | – | – | – | – | – | – |
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。