8367
建新國際
-0.20 (-0.49%)40.507成交張數12.92本益比1.15股價淨值比7.00%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20253,245年增 +12.0%
毛利率202532.1%最新一期
營業利益率202521.3%最新一期
每股盈餘20253.80年增 +5.8%
| 會計項目 | 走勢 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 70.6% | 66.9% | 69.8% | 66.2% | 68.0% | 70.0% | 66.7% | 67.9% | |
| 營業毛利（毛損） | 29.4% | 33.1% | 30.2% | 33.8% | 32.0% | 30.0% | 33.3% | 32.1% | |
| 營業毛利（毛損）淨額 | 29.4% | 33.1% | 30.2% | 33.8% | 32.0% | 30.0% | 33.3% | 32.1% | |
| 推銷費用 | 10.6% | 9.5% | 8.1% | 7.1% | 6.5% | 7.8% | 6.9% | 5.7% | |
| 管理費用 | 5.8% | 6.2% | 6.3% | 5.4% | 6.0% | 5.8% | 4.4% | 4.9% | |
| 預期信用減損損失（利益） | -0.0% | 1.5% | -0.1% | -0.2% | -0.1% | -0.1% | -0.0% | 0.2% | |
| 營業費用合計 | 16.3% | 17.2% | 14.3% | 12.3% | 12.5% | 13.6% | 11.4% | 10.7% | |
| 營業利益（損失） | 13.0% | 15.8% | 15.9% | 21.5% | 19.6% | 16.4% | 21.9% | 21.3% | |
| 利息收入 | – | – | 0.1% | 0.0% | 0.1% | 0.3% | 0.3% | 0.3% | |
| 其他收入 | 1.6% | 1.4% | 3.1% | 2.8% | 3.1% | 3.2% | 3.3% | 2.2% | |
| 其他利益及損失淨額 | -0.4% | 0.5% | 1.6% | 14.0% | -4.9% | 2.0% | -1.0% | -0.3% | |
| 財務成本淨額 | 2.9% | 3.8% | 4.0% | 3.0% | 2.9% | 4.3% | 5.5% | 5.1% | |
| 營業外收入及支出合計 | -1.7% | -1.8% | 0.8% | 13.7% | -4.7% | 1.2% | -2.9% | -2.9% | |
| 稅前淨利（淨損） | 11.3% | 14.0% | 16.8% | 35.3% | 14.9% | 17.6% | 19.1% | 18.4% | |
| 所得稅費用（利益）合計 | 0.3% | 3.0% | 2.9% | 5.3% | 4.5% | 2.9% | 4.0% | 3.5% | |
| 繼續營業單位本期淨利（淨損） | 11.0% | 11.0% | 13.9% | 30.0% | 10.4% | 14.7% | 15.0% | 14.9% | |
| 本期淨利（淨損） | 11.0% | 11.0% | 13.9% | 30.0% | 10.4% | 14.7% | 15.0% | 14.9% | |
| 確定福利計畫之再衡量數 | -0.2% | 0.0% | 0.0% | -0.1% | 0.1% | 0.1% | 0.1% | 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 | – | – | – | 0.0% | -0.0% | 0.2% | -0.1% | -0.5% | |
| 與不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% | |
| 不重分類至損益之項目： | – | 0.0% | 0.0% | -0.0% | 0.1% | 0.3% | 0.0% | -0.5% | |
| 其他綜合損益（淨額） | -0.1% | 0.0% | 0.0% | -0.0% | 0.1% | 0.3% | 0.0% | -0.5% | |
| 本期綜合損益總額 | 10.8% | 11.1% | 13.9% | 29.9% | 10.5% | 15.0% | 15.0% | 14.4% | |
| 母公司業主（淨利∕損） | 9.0% | 8.5% | 11.7% | 23.5% | 11.1% | 12.3% | 10.9% | 10.8% | |
| 非控制權益（淨利∕損） | 2.0% | 2.6% | 2.2% | 6.4% | -0.7% | 2.5% | 4.1% | 4.1% | |
| 母公司業主（綜合損益） | 8.9% | 8.5% | 11.7% | 23.5% | 11.2% | 12.5% | 11.0% | 10.5% | |
| 非控制權益（綜合損益） | 2.0% | 2.6% | 2.2% | 6.4% | -0.7% | 2.5% | 4.0% | 3.9% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.3% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.3% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 銷貨收入淨額 | – | – | – | 100.0% | 100.0% | – | – | – |
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。