8383
千附
-0.70 (-1.09%)63.30593成交張數12.81本益比1.87股價淨值比3.95%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20253,358年增 +13.2%
毛利率202528.5%最新一期
營業利益率202516.0%最新一期
每股盈餘20253.41年增 -2.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 73.9% | 68.7% | 58.3% | 70.1% | 69.9% | 63.9% | 64.6% | 67.2% | 63.2% | 66.5% | |
| 工程收入淨額 | 22.7% | 27.9% | 38.0% | 26.2% | – | 32.6% | 34.0% | 32.5% | 36.5% | 33.3% | |
| 營建工程收入 | 22.7% | 27.9% | 38.0% | 26.2% | 26.1% | 32.6% | 34.0% | 32.5% | 36.5% | 33.3% | |
| 勞務收入 | 3.4% | 3.4% | 3.8% | 3.7% | 4.1% | 3.5% | 1.3% | 0.3% | 0.2% | 0.2% | |
| 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 | 48.4% | 49.8% | 44.1% | 50.6% | 52.6% | 46.2% | 45.5% | 48.1% | 42.5% | 47.8% | |
| 工程成本 | 17.0% | 16.5% | 31.6% | 25.7% | 19.5% | 25.8% | 31.4% | 27.8% | 26.0% | 23.6% | |
| 營建工程成本 | 17.0% | 16.5% | 31.6% | 25.7% | 19.5% | 25.8% | 31.4% | 27.8% | 26.0% | 23.6% | |
| 勞務成本 | 3.2% | 3.2% | 3.3% | 3.3% | 4.1% | 4.1% | 1.6% | 0.1% | 0.1% | 0.1% | |
| 營業成本合計 | 68.5% | 69.6% | 79.1% | 79.5% | 76.2% | 76.1% | 78.5% | 76.1% | 68.6% | 71.5% | |
| 營業毛利（毛損） | 31.5% | 30.4% | 20.9% | 20.5% | 23.8% | 23.9% | 21.5% | 23.9% | 31.4% | 28.5% | |
| 營業毛利（毛損）淨額 | 31.5% | 30.4% | 20.9% | 20.5% | 23.8% | 23.9% | 21.5% | 23.9% | 31.4% | 28.5% | |
| 推銷費用 | 4.7% | 4.3% | 3.8% | 3.7% | 3.1% | 3.0% | 3.2% | 3.8% | 2.6% | 2.3% | |
| 管理費用 | 5.6% | 5.2% | 5.3% | 5.8% | 7.4% | 7.5% | 7.6% | 7.8% | 8.6% | 7.8% | |
| 研究發展費用 | 1.5% | 1.9% | 1.9% | 1.9% | 1.9% | 1.4% | 1.7% | 2.3% | 2.0% | 2.1% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.2% | 0.0% | 0.1% | 0.0% | 0.1% | 0.2% | 0.3% | |
| 營業費用合計 | 11.8% | 11.4% | 11.1% | 11.5% | 12.4% | 12.0% | 12.5% | 13.9% | 13.4% | 12.6% | |
| 營業利益（損失） | 19.7% | 19.0% | 9.9% | 8.9% | -3.3% | 11.1% | 9.0% | 10.0% | 18.0% | 16.0% | |
| 利息收入 | – | – | – | – | 0.3% | 0.4% | 0.3% | 0.6% | 1.1% | 0.2% | |
| 其他收入 | 0.9% | 1.9% | 1.2% | 0.9% | 1.0% | 0.6% | 0.4% | 0.6% | 0.9% | 1.0% | |
| 其他利益及損失淨額 | -0.4% | -2.7% | -0.2% | 0.1% | -0.0% | -0.4% | 4.1% | 0.5% | 2.0% | 0.4% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.4% | 0.3% | |
| 營業外收入及支出合計 | 0.5% | -0.8% | 1.0% | 0.9% | 1.1% | 0.6% | 4.7% | 1.6% | 3.5% | 1.3% | |
| 稅前淨利（淨損） | 20.1% | 18.2% | 10.8% | 9.9% | -2.2% | 11.7% | 13.8% | 11.5% | 21.5% | 17.2% | |
| 所得稅費用（利益）合計 | 3.6% | 3.4% | 1.9% | 1.7% | 2.6% | 1.8% | 3.2% | 2.2% | 4.0% | 3.2% | |
| 繼續營業單位本期淨利（淨損） | 16.5% | 14.8% | 8.9% | 8.1% | -4.8% | 9.9% | 10.6% | 9.3% | 17.5% | 14.0% | |
| 本期淨利（淨損） | 16.5% | 14.8% | 8.9% | 8.1% | -4.8% | 9.9% | 10.6% | 9.3% | 17.5% | 14.0% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.1% | 0.0% | -0.0% | 0.3% | -0.3% | 0.2% | -0.0% | 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% | 0.0% | 0.0% | 0.1% | -0.0% | 1.4% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | 0.3% | -0.3% | 0.2% | -0.1% | 1.4% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | -0.1% | -0.0% | -0.1% | 0.0% | -0.0% | 0.1% | -0.1% | 0.1% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | 0.0% | -0.0% | 0.1% | -0.1% | 0.1% | -0.0% | |
| 其他綜合損益（淨額） | -0.3% | -0.1% | 0.0% | -0.1% | 0.3% | -0.3% | 0.3% | -0.1% | 1.6% | -0.0% | |
| 本期綜合損益總額 | 16.2% | 14.8% | 8.9% | 8.0% | -4.4% | 9.6% | 10.9% | 9.2% | 19.0% | 14.0% | |
| 母公司業主（淨利∕損） | 16.5% | 14.8% | 8.9% | 8.1% | -4.8% | 9.0% | 7.5% | 6.4% | 13.3% | 11.4% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | 0.9% | 3.1% | 2.9% | 4.2% | 2.6% | |
| 母公司業主（綜合損益） | 16.2% | 14.8% | 8.9% | 8.0% | -4.4% | 8.8% | 7.7% | 6.3% | 14.8% | 11.4% | |
| 非控制權益（綜合損益） | – | – | – | – | – | 0.9% | 3.1% | 2.9% | 4.2% | 2.6% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | -0.0% | 0.1% | 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% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | -0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 其他收益及費損淨額 | – | – | – | – | -14.8% | -0.8% | 0.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | -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。