9946
三發地產
-0.05 (-0.30%)16.65160成交張數3.63本益比0.76股價淨值比8.17%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20251,788年增 -12.0%
毛利率202553.5%最新一期
營業利益率202538.8%最新一期
每股盈餘20251.52年增 +32.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 72.0% | 64.7% | 63.4% | 60.4% | 70.8% | 75.6% | 83.0% | 72.3% | 64.8% | 46.5% | |
| 營業毛利（毛損） | 28.0% | 35.3% | 36.6% | 39.6% | 29.2% | 24.4% | 17.0% | 27.7% | 35.2% | 53.5% | |
| 營業毛利（毛損）淨額 | 28.0% | 35.3% | 36.6% | 39.6% | 29.2% | 24.4% | 17.0% | 27.7% | 35.2% | 53.5% | |
| 推銷費用 | 6.0% | 9.5% | 6.4% | 5.7% | 9.0% | 5.6% | 4.7% | 4.5% | 5.4% | 4.7% | |
| 管理費用 | 3.6% | 5.5% | 6.0% | 2.6% | 6.2% | 5.9% | 4.6% | 11.2% | 7.1% | 10.0% | |
| 營業費用合計 | 9.6% | 14.9% | 12.4% | 8.3% | 15.2% | 11.5% | 9.3% | 15.7% | 12.5% | 14.7% | |
| 營業利益（損失） | 18.4% | 20.4% | 24.2% | 31.3% | 14.0% | 12.9% | 7.7% | 12.0% | 22.7% | 38.8% | |
| 利息收入 | – | – | – | – | 0.5% | 0.2% | 0.2% | 1.9% | 1.1% | 1.9% | |
| 其他收入 | 0.7% | 0.3% | 0.2% | 0.2% | 0.6% | 0.5% | 0.2% | 0.7% | 0.7% | 1.6% | |
| 其他利益及損失淨額 | -0.0% | 5.4% | -0.1% | -0.0% | -0.0% | -0.0% | -0.1% | -0.9% | 0.0% | -0.3% | |
| 財務成本淨額 | 0.0% | 0.6% | 0.6% | 0.4% | 0.3% | 1.1% | 1.7% | 3.9% | 1.3% | 3.8% | |
| 營業外收入及支出合計 | 0.6% | 5.2% | -0.5% | -0.2% | 0.7% | -0.3% | -1.3% | -2.2% | 0.6% | -0.6% | |
| 稅前淨利（淨損） | 19.0% | 25.6% | 23.7% | 31.1% | 14.8% | 12.5% | 6.4% | 9.8% | 23.3% | 38.2% | |
| 所得稅費用（利益）合計 | 4.1% | 1.6% | 0.2% | -0.2% | 2.5% | -0.4% | 0.2% | 0.5% | 4.8% | 10.6% | |
| 繼續營業單位本期淨利（淨損） | 14.9% | 24.0% | 23.5% | 31.3% | 12.3% | 13.0% | 6.1% | 9.2% | 18.5% | 27.6% | |
| 本期淨利（淨損） | 14.9% | 24.0% | 22.1% | 31.3% | 12.3% | 13.0% | 6.1% | 9.2% | 18.5% | 27.6% | |
| 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 | – | – | – | 0.2% | 0.5% | 2.5% | -0.3% | 7.7% | 4.1% | -4.8% | |
| 不重分類至損益之項目： | – | – | – | 0.2% | 0.5% | 2.5% | -0.3% | 7.7% | 4.1% | -4.8% | |
| 其他綜合損益（淨額） | 0.0% | 0.0% | -0.0% | 0.2% | 0.5% | 2.5% | -0.3% | 7.7% | 4.1% | -4.8% | |
| 本期綜合損益總額 | 14.9% | 24.0% | 22.1% | 31.5% | 12.8% | 15.4% | 5.9% | 16.9% | 22.6% | 22.8% | |
| 母公司業主（淨利∕損） | 14.9% | 24.0% | 22.1% | 31.3% | 12.3% | 13.0% | 6.1% | 9.2% | 18.5% | 27.6% | |
| 母公司業主（綜合損益） | 14.9% | 24.0% | 22.1% | 31.5% | 12.8% | 15.4% | 5.9% | 16.9% | 22.6% | 22.8% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | |
| 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% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | |
| 確定福利計畫之再衡量數 | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | – | – | – | – | |
| 停業單位損益合計 | – | – | -1.5% | 0.0% | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | -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。