8905
裕國
+0.45 (+1.31%)34.759成交張數42.35本益比1.44股價淨值比2.07%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20252,101年增 +2.5%
毛利率20259.8%最新一期
營業利益率20253.5%最新一期
每股盈餘20250.61年增 -54.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 42.2% | 56.0% | 70.4% | 86.5% | 85.1% | 83.4% | 70.5% | 57.0% | 75.4% | 76.8% | |
| 租賃收入 | 12.6% | 13.6% | 13.2% | 13.0% | 14.9% | 16.5% | 19.7% | 17.1% | 24.5% | 22.5% | |
| 營建收入淨額 | 44.7% | 30.4% | 16.3% | 0.5% | 0.0% | 0.0% | 9.8% | 25.9% | 0.2% | 0.7% | |
| 營建工程收入 | 45.2% | 30.4% | 16.3% | 0.5% | 0.0% | 0.0% | 9.8% | 25.9% | 0.2% | 0.7% | |
| 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 | 38.4% | 50.8% | 64.7% | 79.6% | 89.2% | 69.9% | 66.5% | 50.1% | 66.4% | 72.2% | |
| 租賃成本 | 9.0% | 9.3% | 9.2% | 10.1% | 11.3% | 12.1% | 13.9% | 12.2% | 18.0% | 17.9% | |
| 營建成本 | 27.3% | 21.6% | 11.4% | 0.4% | 0.0% | 0.0% | 7.6% | 20.2% | 0.1% | 0.1% | |
| 營建工程成本 | 27.6% | 21.6% | 11.4% | 0.4% | 0.0% | 0.0% | 7.6% | 20.2% | 0.1% | 0.1% | |
| 營業成本合計 | 75.0% | 81.6% | 85.2% | 90.1% | 100.6% | 82.0% | 87.9% | 82.5% | 84.5% | 90.2% | |
| 營業毛利（毛損） | 25.0% | 18.4% | 14.8% | 9.9% | -0.6% | 18.0% | 12.1% | 17.5% | 15.5% | 9.8% | |
| 營業毛利（毛損）淨額 | 25.0% | 18.4% | 14.8% | 9.9% | -0.6% | 18.0% | 12.1% | 17.5% | 15.5% | 9.8% | |
| 推銷費用 | 3.5% | 4.3% | 3.3% | 2.3% | 2.5% | 2.5% | 3.0% | 3.8% | 2.7% | 2.8% | |
| 管理費用 | 2.6% | 2.0% | 2.2% | 2.0% | 2.2% | 2.7% | 2.7% | 2.9% | 3.7% | 3.4% | |
| 預期信用減損損失（利益） | – | – | – | – | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 6.1% | 6.4% | 5.5% | 4.3% | 5.1% | 5.1% | 5.7% | 6.7% | 6.5% | 6.3% | |
| 營業利益（損失） | 18.9% | 12.0% | 9.3% | 5.6% | -5.6% | 12.9% | 6.4% | 10.8% | 9.1% | 3.5% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.1% | 0.3% | 0.3% | 0.2% | |
| 其他收入 | 0.5% | 0.6% | 0.7% | 0.7% | 0.5% | 0.5% | 0.5% | 0.5% | 0.8% | 0.7% | |
| 其他利益及損失淨額 | -1.5% | 0.4% | 0.4% | -0.1% | -0.2% | -0.0% | 0.5% | 0.4% | -0.1% | 0.5% | |
| 財務成本淨額 | 0.6% | 0.3% | 0.2% | 0.6% | 0.6% | 0.3% | 0.3% | 0.3% | 0.6% | 0.8% | |
| 營業外收入及支出合計 | -1.7% | 0.6% | 0.9% | 0.0% | -0.2% | 0.3% | 0.7% | 0.9% | 0.5% | 0.7% | |
| 稅前淨利（淨損） | 17.2% | 12.6% | 10.2% | 5.6% | -5.8% | 13.2% | 7.1% | 11.6% | 9.5% | 4.2% | |
| 所得稅費用（利益）合計 | 1.3% | 1.7% | 1.8% | 1.2% | 0.1% | 1.4% | 1.3% | 1.4% | 1.9% | 0.8% | |
| 繼續營業單位本期淨利（淨損） | 15.9% | 10.9% | 8.3% | 4.4% | -5.9% | 11.8% | 5.8% | 10.2% | 7.6% | 3.3% | |
| 本期淨利（淨損） | 15.9% | 10.9% | 8.3% | 4.4% | -5.9% | 11.8% | 5.8% | 10.2% | 7.6% | 3.3% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | -0.1% | -0.1% | -0.2% | 0.0% | 0.1% | -0.0% | 0.0% | 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 | – | – | 0.5% | 0.6% | -0.0% | -0.1% | 0.0% | 1.7% | -0.5% | 0.2% | |
| 不重分類至損益之項目： | – | – | – | 0.5% | -0.2% | -0.0% | 0.2% | 1.7% | -0.5% | 0.2% | |
| 其他綜合損益（淨額） | -0.4% | -1.0% | 0.4% | 0.5% | -0.2% | -0.0% | 0.2% | 1.7% | -0.5% | 0.2% | |
| 本期綜合損益總額 | 15.4% | 9.9% | 8.8% | 4.9% | -6.1% | 11.8% | 6.0% | 11.9% | 7.1% | 3.5% | |
| 母公司業主（淨利∕損） | 12.8% | 11.0% | 8.3% | 4.4% | -5.9% | 11.8% | 5.8% | 10.2% | 7.6% | 3.3% | |
| 非控制權益（淨利∕損） | 3.1% | -0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 母公司業主（綜合損益） | 12.4% | 10.2% | 8.8% | 4.9% | -6.1% | 11.8% | 6.0% | 11.9% | 7.1% | 3.5% | |
| 非控制權益（綜合損益） | 3.0% | -0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.0% | -0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | |
| 備供出售金融資產未實現評價損益 | -0.4% | -1.0% | 0.0% | – | – | – | – | – | – | – | |
| 工程收入淨額 | 0.5% | 0.0% | – | – | – | – | – | – | – | – | |
| 工程成本 | 0.3% | 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。