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 = 該期對去年同期的成長率
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 | – | +22.6% | +29.7% | +20.9% | -10.3% | -0.5% | -22.8% | +0.8% | -3.7% | +4.4% | |
| 租賃收入 | – | +0.3% | +0.2% | -3.2% | +4.0% | +13.1% | +8.9% | +8.4% | +3.9% | -5.6% | |
| 營建收入淨額 | – | -37.3% | -44.5% | -96.9% | -100.0% | – | – | +228.9% | -99.5% | +355.3% | |
| 營建工程收入 | – | -37.9% | -44.5% | -96.9% | -100.0% | – | – | +228.9% | -99.5% | +355.3% | |
| 營業收入合計 | – | -7.6% | +3.1% | -1.5% | -8.9% | +1.6% | -8.6% | +24.7% | -27.2% | +2.5% | |
| 銷貨成本 | – | +22.2% | +31.4% | +21.2% | +2.1% | -20.4% | -13.1% | -6.0% | -3.5% | +11.4% | |
| 租賃成本 | – | -4.8% | +2.6% | +7.5% | +2.7% | +8.3% | +5.1% | +9.4% | +7.2% | +2.1% | |
| 營建成本 | – | -26.8% | -45.8% | -96.2% | -100.0% | – | – | +232.9% | -99.7% | +35.3% | |
| 營建工程成本 | – | -27.6% | -45.8% | -96.2% | -100.0% | – | – | +232.9% | -99.7% | +35.3% | |
| 營業成本合計 | – | +0.6% | +7.7% | +4.1% | +1.7% | -17.2% | -2.0% | +17.0% | -25.5% | +9.5% | |
| 營業毛利（毛損） | – | -32.1% | -17.1% | -34.0% | -105.2% | – | -38.9% | +80.7% | -35.4% | -35.5% | |
| 營業毛利（毛損）淨額 | – | -32.1% | -17.1% | -34.0% | -105.2% | – | -38.9% | +80.7% | -35.4% | -35.5% | |
| 推銷費用 | – | +13.9% | -21.6% | -31.5% | +0.9% | -1.2% | +10.0% | +60.2% | -47.8% | +4.8% | |
| 管理費用 | – | -29.2% | +12.9% | -9.6% | -0.7% | +22.9% | -7.6% | +33.4% | -5.7% | -6.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -99.1% | -100.0% | – | +233.3% | – | |
| 營業費用合計 | – | -4.4% | -10.7% | -22.8% | +7.0% | +3.0% | +0.8% | +47.5% | -29.7% | -0.9% | |
| 營業利益（損失） | – | -41.2% | -20.4% | -40.6% | -191.8% | – | -54.6% | +110.0% | -38.9% | -60.2% | |
| 利息收入 | – | – | – | – | – | -59.1% | +8.6% | +711.5% | -25.0% | -44.4% | |
| 其他收入 | – | +16.3% | +20.4% | -2.9% | -33.2% | +3.2% | -3.4% | +14.3% | +23.4% | -9.8% | |
| 其他利益及損失淨額 | – | – | +26.9% | -112.1% | – | – | – | -1.8% | -119.8% | – | |
| 財務成本淨額 | – | -51.4% | -37.8% | +192.1% | -1.9% | -57.7% | +14.2% | +29.4% | +25.1% | +35.3% | |
| 營業外收入及支出合計 | – | – | +55.3% | -96.3% | -583.3% | – | +155.7% | +45.6% | -58.9% | +40.0% | |
| 稅前淨利（淨損） | – | -32.0% | -16.7% | -45.7% | -194.2% | – | -50.5% | +103.4% | -40.4% | -55.2% | |
| 所得稅費用（利益）合計 | – | +24.1% | +11.6% | -36.3% | -95.5% | – | -13.1% | +36.0% | -0.5% | -55.4% | |
| 繼續營業單位本期淨利（淨損） | – | -36.5% | -21.2% | -47.8% | -220.9% | – | -54.7% | +118.3% | -45.9% | -55.1% | |
| 本期淨利（淨損） | – | -36.5% | -21.2% | -47.8% | -220.9% | – | -54.7% | +118.3% | -45.9% | -55.1% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +419.7% | -128.8% | – | +70.7% | |
| 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 | – | – | – | +13.7% | -101.7% | – | – | – | -122.3% | – | |
| 不重分類至損益之項目： | – | – | – | – | -136.2% | – | – | – | -121.4% | – | |
| 其他綜合損益（淨額） | – | – | – | +14.3% | -136.2% | – | – | – | -121.4% | – | |
| 本期綜合損益總額 | – | -40.7% | -8.5% | -44.7% | -212.1% | – | -53.4% | +147.3% | -56.4% | -49.1% | |
| 母公司業主（淨利∕損） | – | -20.7% | -21.5% | -47.8% | -220.9% | – | -54.8% | +118.3% | -45.9% | -55.1% | |
| 非控制權益（淨利∕損） | – | -101.5% | – | -52.2% | +63.6% | -27.8% | +169.2% | -2.9% | +41.2% | -56.3% | |
| 母公司業主（綜合損益） | – | -24.3% | -11.0% | -44.7% | -212.1% | – | -53.5% | +147.3% | -56.4% | -49.1% | |
| 非控制權益（綜合損益） | – | -108.5% | – | -26.8% | -40.0% | -38.9% | +227.3% | +219.4% | -73.9% | -10.0% | |
| 基本每股盈餘 | – | -20.6% | -21.6% | -48.0% | -221.6% | – | -54.9% | +119.3% | -46.0% | -54.8% | |
| 稀釋每股盈餘 | – | -20.6% | -21.6% | -48.0% | -100.0% | – | -54.9% | +118.4% | -45.8% | -54.8% | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 工程收入淨額 | – | -100.0% | – | – | – | – | – | – | – | – | |
| 工程成本 | – | -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。