9930
中聯資源
-0.40 (-0.65%)61.00126成交張數13.89本益比2.47股價淨值比6.51%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 = 該期對去年同期的成長率
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 | – | +3.8% | +28.5% | +8.2% | +3.0% | +5.9% | +5.9% | +8.7% | +13.5% | +5.5% | |
| 工程收入淨額 | – | -32.9% | +26.0% | -7.7% | – | -94.7% | +97.4% | -68.3% | +3.8% | -44.5% | |
| 營建工程收入 | – | -32.9% | +26.0% | -7.7% | – | -94.7% | +97.4% | -68.3% | +3.8% | -44.5% | |
| 勞務收入 | – | +9.4% | +25.3% | -3.2% | -2.1% | +21.8% | +5.0% | +9.8% | -0.7% | +5.1% | |
| 營業收入合計 | – | +6.1% | +27.0% | +3.0% | +4.9% | +8.0% | +5.7% | +8.9% | +7.2% | +5.3% | |
| 銷貨成本 | – | -1.4% | +34.2% | +7.7% | +3.4% | +6.8% | +7.5% | +5.9% | +11.6% | +5.8% | |
| 工程成本 | – | -34.1% | +26.0% | -7.9% | – | -94.6% | +93.9% | -70.0% | +9.9% | -44.5% | |
| 營建工程成本 | – | -34.1% | +26.0% | -7.9% | – | -94.6% | +93.9% | -70.0% | +9.9% | -44.5% | |
| 勞務成本 | – | +9.8% | +24.9% | -1.5% | +2.6% | +24.8% | +4.8% | +11.4% | -3.3% | +4.6% | |
| 營業成本合計 | – | +3.6% | +29.6% | +3.3% | +7.6% | +9.9% | +6.4% | +8.3% | +4.2% | +5.2% | |
| 營業毛利（毛損） | – | +18.8% | +15.6% | +1.6% | -9.1% | -3.6% | +0.8% | +13.5% | +28.3% | +5.7% | |
| 營業毛利（毛損）淨額 | – | +18.8% | +15.6% | +1.6% | -9.1% | -3.6% | +0.8% | +13.5% | +28.3% | +5.7% | |
| 推銷費用 | – | +5.1% | +4.9% | +6.0% | -7.0% | -0.5% | -3.1% | -1.5% | +21.3% | +3.4% | |
| 管理費用 | – | -0.4% | +16.0% | -2.7% | -0.0% | +12.3% | +2.0% | +7.3% | -0.4% | +5.1% | |
| 研究發展費用 | – | +27.9% | +9.4% | +2.9% | +1.9% | -12.4% | -10.7% | +6.7% | +8.7% | +5.8% | |
| 預期信用減損損失（利益） | – | – | – | – | -197.5% | – | – | – | – | – | |
| 營業費用合計 | – | +3.5% | +10.5% | +1.8% | -3.8% | +5.6% | -0.8% | +3.8% | +8.3% | +4.9% | |
| 營業利益（損失） | – | +27.2% | +17.9% | +1.5% | -11.4% | -7.7% | +1.6% | +18.5% | +37.3% | +6.0% | |
| 利息收入 | – | – | – | – | – | -5.3% | +23.8% | +83.3% | +14.9% | -1.6% | |
| 其他收入 | – | +29.3% | +72.3% | -8.0% | +55.5% | +18.9% | +103.2% | -20.5% | -9.7% | -4.7% | |
| 其他利益及損失淨額 | – | +5.8% | -114.8% | – | – | – | -136.6% | – | – | – | |
| 財務成本淨額 | – | +20.8% | +59.0% | +124.9% | +0.7% | -5.7% | +33.3% | +31.3% | -18.5% | -21.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +24.5% | +1.3% | -31.0% | -0.3% | +90.5% | +94.1% | -40.1% | -31.7% | +88.1% | |
| 營業外收入及支出合計 | – | +11.9% | -91.6% | – | – | – | +447.4% | -151.5% | – | – | |
| 稅前淨利（淨損） | – | +26.7% | +14.3% | -2.2% | -10.2% | -5.2% | +4.2% | +13.3% | +38.6% | +7.2% | |
| 所得稅費用（利益）合計 | – | +26.7% | +45.4% | -0.3% | -23.0% | -0.1% | +3.7% | +11.8% | +41.6% | +12.0% | |
| 繼續營業單位本期淨利（淨損） | – | +26.6% | +8.1% | -2.8% | -6.6% | -6.3% | +4.3% | +13.6% | +37.9% | +6.0% | |
| 本期淨利（淨損） | – | +26.6% | +8.1% | -2.8% | -6.6% | -6.3% | +4.3% | +13.6% | +37.9% | +6.0% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -136.4% | – | -116.6% | |
| 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 | – | – | – | – | – | – | -150.1% | – | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | – | – | – | – | -202.1% | – | -100.0% | |
| 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 | – | – | – | – | – | – | -159.4% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -136.4% | – | -116.6% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -133.8% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | +4.1% | -144.6% | – | -575.1% | |
| 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 | – | – | – | – | – | – | +238.7% | +268.1% | -96.6% | -961.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | +4.4% | -143.1% | – | -575.9% | |
| 其他綜合損益（淨額） | – | -233.3% | – | – | – | – | -93.0% | -601.0% | – | – | |
| 本期綜合損益總額 | – | +13.9% | +12.5% | -7.9% | -8.9% | +28.9% | -15.3% | +3.5% | +41.8% | +5.3% | |
| 母公司業主（淨利∕損） | – | +24.2% | +9.7% | -2.2% | -6.7% | -6.8% | +6.4% | +11.1% | +38.1% | +6.4% | |
| 非控制權益（淨利∕損） | – | +201.9% | -36.5% | -30.5% | -4.4% | +26.1% | -103.0% | – | +30.3% | -12.6% | |
| 母公司業主（綜合損益） | – | +11.3% | +14.4% | -6.8% | -8.4% | +25.9% | -14.1% | +2.7% | +41.1% | +6.7% | |
| 非控制權益（綜合損益） | – | +246.0% | -39.8% | -64.1% | -86.0% | – | -63.1% | +77.2% | +79.5% | -53.0% | |
| 基本每股盈餘 | – | +24.4% | -0.3% | -2.4% | -6.4% | -6.8% | +6.3% | +11.2% | +37.9% | +6.4% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | -6.9% | +6.3% | +11.2% | +38.0% | +6.2% | |
| 稀釋每股盈餘 | – | +24.0% | -0.3% | -2.4% | -6.4% | -6.9% | +6.3% | +11.2% | +38.0% | +6.2% | |
| 備供出售金融資產未實現評價損益 | – | -151.6% | – | – | – | – | – | – | – | – | |
| 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 | – | -108.0% | – | – | – | – | – | – | – | – |
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。