9930
中聯資源
0.00 (0.00%)61.0099成交張數13.80本益比2.45股價淨值比6.56%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202513,991年增 +5.3%
毛利率202515.1%最新一期
營業利益率202511.2%最新一期
每股盈餘20254.96年增 +6.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 55.4% | 54.3% | 54.9% | 57.6% | 56.6% | 55.5% | 55.6% | 55.5% | 58.8% | 58.9% | |
| 工程收入淨額 | 0.5% | 0.3% | 0.3% | 0.3% | 4.1% | 0.2% | 0.4% | 0.1% | 0.1% | 0.1% | |
| 營建工程收入 | 0.5% | 0.3% | 0.3% | 0.3% | 4.1% | 0.2% | 0.4% | 0.1% | 0.1% | 0.1% | |
| 勞務收入 | 44.0% | 45.4% | 44.8% | 42.1% | 39.3% | 44.3% | 44.0% | 44.4% | 41.1% | 41.0% | |
| 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% | |
| 銷貨成本 | 44.3% | 41.1% | 43.5% | 45.4% | 44.8% | 44.3% | 45.1% | 43.8% | 45.6% | 45.9% | |
| 工程成本 | 0.5% | 0.3% | 0.3% | 0.3% | 3.9% | 0.2% | 0.4% | 0.1% | 0.1% | 0.1% | |
| 營建工程成本 | 0.5% | 0.3% | 0.3% | 0.3% | 3.9% | 0.2% | 0.4% | 0.1% | 0.1% | 0.1% | |
| 勞務成本 | 39.0% | 40.3% | 39.7% | 37.9% | 37.1% | 42.9% | 42.5% | 43.5% | 39.2% | 39.0% | |
| 營業成本合計 | 83.8% | 81.8% | 83.4% | 83.7% | 85.8% | 87.4% | 88.0% | 87.4% | 85.0% | 84.9% | |
| 營業毛利（毛損） | 16.2% | 18.2% | 16.6% | 16.3% | 14.2% | 12.6% | 12.0% | 12.6% | 15.0% | 15.1% | |
| 營業毛利（毛損）淨額 | 16.2% | 18.2% | 16.6% | 16.3% | 14.2% | 12.6% | 12.0% | 12.6% | 15.0% | 15.1% | |
| 推銷費用 | 2.6% | 2.6% | 2.1% | 2.2% | 1.9% | 1.8% | 1.6% | 1.5% | 1.7% | 1.6% | |
| 管理費用 | 2.9% | 2.7% | 2.5% | 2.3% | 2.2% | 2.3% | 2.2% | 2.2% | 2.1% | 2.1% | |
| 研究發展費用 | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 預期信用減損損失（利益） | – | – | – | 0.0% | -0.0% | 0.0% | – | – | – | 0.0% | |
| 營業費用合計 | 5.8% | 5.6% | 4.9% | 4.8% | 4.4% | 4.3% | 4.1% | 3.9% | 3.9% | 3.9% | |
| 營業利益（損失） | 10.5% | 12.6% | 11.7% | 11.5% | 9.7% | 8.3% | 8.0% | 8.7% | 11.1% | 11.2% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | |
| 其他收入 | 0.1% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.6% | 0.4% | 0.4% | 0.3% | |
| 其他利益及損失淨額 | 0.3% | 0.3% | -0.0% | -0.1% | -0.1% | 0.0% | -0.0% | -0.0% | -0.0% | -0.1% | |
| 財務成本淨額 | 0.2% | 0.2% | 0.2% | 0.5% | 0.5% | 0.5% | 0.6% | 0.7% | 0.5% | 0.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | 0.4% | 0.4% | 0.0% | -0.4% | -0.2% | 0.0% | 0.3% | -0.1% | -0.0% | 0.1% | |
| 稅前淨利（淨損） | 10.9% | 13.0% | 11.7% | 11.1% | 9.5% | 8.3% | 8.2% | 8.5% | 11.0% | 11.2% | |
| 所得稅費用（利益）合計 | 1.8% | 2.1% | 2.5% | 2.4% | 1.7% | 1.6% | 1.6% | 1.6% | 2.1% | 2.3% | |
| 繼續營業單位本期淨利（淨損） | 9.1% | 10.8% | 9.2% | 8.7% | 7.8% | 6.7% | 6.6% | 6.9% | 8.9% | 9.0% | |
| 本期淨利（淨損） | 9.1% | 10.8% | 9.2% | 8.7% | 7.8% | 6.7% | 6.6% | 6.9% | 8.9% | 9.0% | |
| 確定福利計畫之再衡量數 | -0.4% | -0.2% | -0.0% | -0.1% | -0.1% | -0.1% | 0.3% | -0.1% | 0.2% | -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 | – | – | -0.1% | -0.0% | 0.1% | 1.0% | -0.5% | -0.2% | -0.6% | -0.0% | |
| 避險工具之損益－不重分類至損益 | – | – | – | – | – | – | 0.0% | -0.0% | 0.0% | 0.0% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.3% | -0.2% | -0.0% | -0.1% | 0.0% | |
| 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% | 0.1% | -0.0% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | 0.0% | 1.2% | -0.4% | -0.3% | -0.5% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | -0.1% | -0.1% | -0.4% | -0.7% | 0.5% | 0.5% | -0.2% | 0.1% | -0.4% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | -0.7% | 0.5% | 0.5% | -0.2% | 0.1% | -0.4% | |
| 其他綜合損益（淨額） | 0.5% | -0.6% | -0.1% | -0.6% | -0.7% | 1.7% | 0.1% | -0.5% | -0.4% | -0.5% | |
| 本期綜合損益總額 | 9.5% | 10.2% | 9.1% | 8.1% | 7.1% | 8.4% | 6.7% | 6.4% | 8.5% | 8.5% | |
| 母公司業主（淨利∕損） | 8.9% | 10.5% | 9.0% | 8.6% | 7.6% | 6.6% | 6.6% | 6.8% | 8.7% | 8.8% | |
| 非控制權益（淨利∕損） | 0.1% | 0.4% | 0.2% | 0.1% | 0.1% | 0.1% | -0.0% | 0.1% | 0.2% | 0.2% | |
| 母公司業主（綜合損益） | 9.4% | 9.9% | 8.9% | 8.1% | 7.0% | 8.2% | 6.7% | 6.3% | 8.3% | 8.4% | |
| 非控制權益（綜合損益） | 0.1% | 0.4% | 0.2% | 0.1% | 0.0% | 0.2% | 0.1% | 0.1% | 0.2% | 0.1% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 備供出售金融資產未實現評價損益 | 0.7% | -0.3% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 0.2% | -0.0% | -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。