8426
紅木-KY
-0.25 (-1.22%)20.3018成交張數9.53本益比0.88股價淨值比3.94%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20252,707年增 -5.6%
毛利率202526.6%最新一期
營業利益率20256.4%最新一期
每股盈餘20251.85年增 -63.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 工程收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營建工程收入 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 工程成本 | 62.5% | 68.4% | 78.1% | 74.5% | 91.4% | 78.4% | 73.9% | 67.9% | 68.4% | 73.4% | |
| 營建工程成本 | 62.5% | 68.4% | 78.1% | 74.5% | 91.4% | 78.4% | 73.9% | 67.9% | 68.4% | 73.4% | |
| 營業成本合計 | 62.5% | 68.4% | 78.1% | 74.5% | 91.4% | 78.4% | 73.9% | 67.9% | 68.4% | 73.4% | |
| 營業毛利（毛損） | 37.5% | 31.6% | 21.9% | 25.5% | 8.6% | 21.6% | 26.1% | 32.1% | 31.6% | 26.6% | |
| 營業毛利（毛損）淨額 | 37.5% | 31.6% | 21.9% | 25.5% | 8.6% | 21.6% | 26.1% | 32.1% | 31.6% | 26.6% | |
| 推銷費用 | 0.6% | 0.5% | 0.6% | 0.6% | 0.8% | 1.8% | 1.6% | 0.7% | 0.5% | 0.6% | |
| 管理費用 | 19.6% | 19.2% | 22.9% | 21.8% | 36.8% | 22.0% | 21.6% | 16.5% | 18.5% | 19.4% | |
| 預期信用減損損失（利益） | – | – | -1.2% | 0.3% | -0.7% | 0.1% | -0.0% | 0.1% | 0.1% | 0.2% | |
| 營業費用合計 | 20.2% | 19.7% | 22.3% | 22.7% | 36.9% | 23.8% | 23.1% | 17.3% | 19.1% | 20.2% | |
| 營業利益（損失） | 17.3% | 11.9% | -0.4% | 2.8% | -28.2% | -2.3% | 3.0% | 14.9% | 12.5% | 6.4% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 其他收入 | 0.6% | 0.5% | 0.5% | 0.6% | 10.2% | 3.2% | 1.2% | 0.4% | 0.5% | 0.4% | |
| 其他利益及損失淨額 | 0.3% | -0.3% | -0.4% | -0.1% | -2.1% | 0.3% | 0.0% | -0.2% | -0.5% | -1.0% | |
| 財務成本淨額 | 0.2% | 0.3% | 0.8% | 0.5% | 1.0% | 1.0% | 1.0% | 0.7% | 0.6% | 0.6% | |
| 營業外收入及支出合計 | 0.7% | -0.1% | -0.7% | -0.1% | 7.2% | 2.5% | 0.2% | -0.5% | -0.5% | -1.1% | |
| 稅前淨利（淨損） | 18.0% | 11.8% | -1.1% | 2.7% | -21.1% | 0.2% | 3.3% | 14.4% | 12.0% | 5.3% | |
| 所得稅費用（利益）合計 | 3.9% | 2.2% | 0.5% | 0.9% | -4.8% | -0.2% | 1.4% | 2.9% | 3.2% | 1.9% | |
| 繼續營業單位本期淨利（淨損） | 14.1% | 9.6% | -1.6% | 1.8% | -16.3% | 0.4% | 1.9% | 11.5% | 8.8% | 3.4% | |
| 本期淨利（淨損） | 14.1% | 9.6% | -1.6% | 1.8% | -16.3% | 0.4% | 1.9% | 11.5% | 8.8% | 3.4% | |
| 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 | – | – | -0.5% | -2.9% | -0.6% | -0.2% | -0.3% | -0.1% | -0.1% | 0.1% | |
| 不重分類至損益之其他項目 | 0.8% | -0.9% | 0.1% | -0.3% | 0.3% | -0.4% | -2.2% | 0.2% | 1.8% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -3.2% | -0.3% | -0.6% | -2.5% | 0.1% | 1.7% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -3.8% | 1.9% | 0.5% | -0.6% | -3.7% | -2.6% | 4.3% | -1.3% | 1.4% | 0.5% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.6% | -3.7% | -2.6% | 4.3% | -1.3% | 1.4% | 0.5% | |
| 其他綜合損益（淨額） | -3.0% | 1.0% | 0.1% | -3.8% | -4.0% | -3.2% | 1.8% | -1.2% | 3.1% | 0.6% | |
| 本期綜合損益總額 | 11.1% | 10.6% | -1.5% | -2.0% | -20.2% | -2.8% | 3.7% | 10.3% | 11.9% | 4.0% | |
| 母公司業主（淨利∕損） | 14.1% | 9.6% | -1.6% | 1.8% | -16.3% | 0.4% | 1.9% | 11.5% | 8.8% | 3.4% | |
| 母公司業主（綜合損益） | 11.1% | 10.6% | -1.5% | -2.0% | -20.2% | -2.8% | 3.7% | 10.3% | 11.9% | 4.0% | |
| 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% | |
| 基本每股盈餘 | 0.3% | 0.2% | -0.0% | 0.0% | -0.3% | 0.0% | 0.0% | 0.2% | 0.2% | 0.1% |
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。