2527
46.75
TWD+0.60 (1.30%)
2026.07.27收盤
宏璟－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 4,236,209 | 92.32% | 93,035 | 52.66% | 333,893 | 77.88% | 1,071 | 1.24% | 369,667 | 85.18% | 1,627,423 | 95.24% | 551,892 | 87.5% | 582,201 | 90.98% | 0 | 0% | 0 | 0% | 1,575 | 1.87% | 11,376 | 6.12% | 27,664 | 43.68% | 10,378 | 20.01% | ||
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 49,101 | 1.07% | 48,392 | 27.39% | 45,811 | 10.69% | 47,304 | 54.6% | 42,612 | 9.82% | 36,634 | 2.14% | 35,922 | 5.7% | 31,421 | 4.91% | 22,141 | 65.33% | 26,115 | 59.27% | 25,581 | 7.88% | 27,884 | 33.07% | 26,666 | 14.34% | 27,060 | 42.73% | 26,010 | 50.15% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 營建工程收入合計 | 269,729 | 5.88% | 0 | 0% | 621 | 0.1% | 0 | 0% | 284,578 | 87.67% | 37,321 | 44.26% | 139,366 | 74.94% | 0 | 0% | 10,679 | 20.59% | ||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 13,970 | 0.3% | 17,256 | 9.77% | 26,797 | 6.25% | 13,612 | 15.71% | 9,735 | 2.24% | 31,651 | 1.85% | 32,176 | 5.1% | 10,644 | 1.66% | 11,333 | 33.44% | 17,174 | 38.98% | 6,228 | 1.92% | 17,544 | 20.81% | 8,557 | 4.6% | 8,611 | 13.6% | 4,794 | 9.24% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 19,708 | 0.43% | 17,989 | 10.18% | 22,228 | 5.18% | 24,654 | 28.46% | 11,993 | 2.76% | 12,988 | 0.76% | 10,114 | 1.6% | 15,670 | 2.45% | 416 | 1.23% | 770 | 1.75% | 8,220 | 2.53% | ||||||||
| 營業收入合計 | 4,588,717 | 100% | 176,672 | 100% | 428,729 | 100% | 86,641 | 100% | 434,007 | 100% | 1,708,696 | 100% | 630,725 | 100% | 639,936 | 100% | 33,890 | 100% | 44,059 | 100% | 324,607 | 100% | 84,324 | 100% | 185,965 | 100% | 63,335 | 100% | 51,861 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,063,919 | 66.77% | 36,411 | 20.61% | 192,716 | 44.95% | 1,221 | 1.41% | 184,810 | 42.58% | 1,171,081 | 68.54% | 360,447 | 57.15% | 396,841 | 62.01% | 0 | 0% | 0 | 0% | 4,597 | 5.45% | 8,773 | 4.72% | 42,664 | 67.36% | 12,575 | 24.25% | ||
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 29,886 | 0.65% | 30,975 | 17.53% | 30,760 | 7.17% | 29,521 | 34.07% | 29,240 | 6.74% | 29,147 | 1.71% | 29,151 | 4.62% | 26,384 | 4.12% | 11,101 | 32.76% | 10,429 | 23.67% | 10,677 | 3.29% | 11,236 | 13.32% | 11,196 | 6.02% | 10,486 | 16.56% | 8,753 | 16.88% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 營建工程成本合計 | 208,648 | 4.55% | 0 | 0% | 242,479 | 74.7% | 26,578 | 31.52% | 101,840 | 54.76% | 0 | 0% | 9,744 | 18.79% | ||||||||||||||||
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 6,095 | 0.13% | 10,714 | 6.06% | 14,000 | 3.27% | 12,311 | 14.21% | 9,151 | 2.11% | 16,961 | 0.99% | 7,787 | 1.23% | 7,544 | 1.18% | 5,984 | 17.66% | 4,563 | 10.36% | 4,712 | 1.45% | 9,636 | 11.43% | 3,968 | 2.13% | 2,020 | 3.19% | 1,831 | 3.53% |
| 其他營業成本 | 18,357 | 0.4% | 17,204 | 9.74% | 15,878 | 3.7% | 19,468 | 22.47% | 12,844 | 2.96% | 15,163 | 0.89% | 12,114 | 1.92% | 15,238 | 2.38% | 324 | 0.96% | 386 | 0.88% | 4,067 | 1.25% | ||||||||
| 營業成本合計 | 3,326,905 | 72.5% | 95,304 | 53.94% | 253,354 | 59.09% | 62,521 | 72.16% | 236,045 | 54.39% | 1,232,352 | 72.12% | 409,499 | 64.93% | 446,007 | 69.7% | 17,409 | 51.37% | 15,378 | 34.9% | 261,935 | 80.69% | 52,047 | 61.72% | 125,777 | 67.63% | 55,170 | 87.11% | 32,903 | 63.44% |
| 營業毛利(毛損) | 1,261,812 | 27.5% | 81,368 | 46.06% | 175,375 | 40.91% | 24,120 | 27.84% | 197,962 | 45.61% | 476,344 | 27.88% | 221,226 | 35.07% | 193,929 | 30.3% | 16,481 | 48.63% | 28,681 | 65.1% | 62,672 | 19.31% | 32,277 | 38.28% | 60,188 | 32.37% | 8,165 | 12.89% | 18,958 | 36.56% |
| 營業毛利(毛損)淨額 | 1,261,812 | 27.5% | 81,368 | 46.06% | 175,375 | 40.91% | 24,120 | 27.84% | 197,962 | 45.61% | 476,344 | 27.88% | 221,226 | 35.07% | 193,929 | 30.3% | 16,481 | 48.63% | 28,681 | 65.1% | 62,672 | 19.31% | 32,277 | 38.28% | 60,188 | 32.37% | 8,165 | 12.89% | 18,958 | 36.56% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 3,006 | 0.07% | 9,060 | 5.13% | 21,087 | 4.92% | 7,499 | 8.66% | 30,714 | 7.08% | 152,215 | 8.91% | 51,661 | 8.19% | 66,146 | 10.34% | 2,100 | 6.2% | 1,216 | 2.76% | 1,192 | 0.37% | 1,141 | 1.35% | 1,427 | 0.77% | 1,739 | 2.75% | 1,017 | 1.96% |
| 管理費用 | 131,676 | 2.87% | 57,024 | 32.28% | 62,538 | 14.59% | 65,247 | 75.31% | 64,692 | 14.91% | 79,351 | 4.64% | 95,147 | 15.09% | 67,149 | 10.49% | 65,497 | 193.26% | 47,131 | 106.97% | 47,704 | 14.7% | 47,137 | 55.9% | 42,629 | 22.92% | 43,815 | 69.18% | 41,477 | 79.98% |
| 營業費用合計 | 134,682 | 2.94% | 66,084 | 37.4% | 83,625 | 19.51% | 72,746 | 83.96% | 95,406 | 21.98% | 231,566 | 13.55% | 146,808 | 23.28% | 133,295 | 20.83% | 67,597 | 199.46% | 48,347 | 109.73% | 48,896 | 15.06% | 48,278 | 57.25% | 44,056 | 23.69% | 45,554 | 71.93% | 42,494 | 81.94% |
| 營業利益(損失) | 1,127,130 | 24.56% | 15,284 | 8.65% | 91,750 | 21.4% | (48,626) | -56.12% | 102,556 | 23.63% | 244,778 | 14.33% | 74,418 | 11.8% | 60,634 | 9.48% | (51,116) | -150.83% | (19,666) | -44.64% | 13,776 | 4.24% | (16,001) | -18.98% | 16,132 | 8.67% | (37,389) | -59.03% | (23,536) | -45.38% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 3,531 | 0.08% | 3,016 | 1.71% | 758 | 0.18% | ||||||||||||||||||||||||
| 其他利息收入 | 5,254 | 0.11% | 10,476 | 5.93% | 9,938 | 2.32% | ||||||||||||||||||||||||
| 利息收入合計 | 8,785 | 0.19% | 13,492 | 7.64% | 10,696 | 2.49% | 170 | 0.2% | 106 | 0.02% | 436 | 0.03% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 2,074 | 0.05% | 2,561 | 1.45% | 3,884 | 0.91% | 1,460 | 1.69% | 807 | 0.19% | 992 | 0.06% | 2,830 | 0.45% | 1,719 | 0.27% | 4,747 | 14.01% | 932 | 2.12% | 1,415 | 0.44% | 67,675 | 80.26% | 4,270 | 2.3% | 975 | 1.54% | 4,411 | 8.51% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (1,499) | -0.03% | (934) | -0.53% | 53 | 0.01% | 0 | 0% | (32) | -0.01% | 8 | 0% | 387 | 0.06% | 580 | 0.09% | (227) | -0.67% | (23) | -0.05% | 55 | 0.02% | 14,765 | 17.51% | 46 | 0.02% | 29 | 0.05% | 0 | 0% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 73,800 | 1.61% | 74,683 | 42.27% | 67,105 | 15.65% | 36,115 | 41.68% | 20,340 | 4.69% | 25,564 | 1.5% | 27,530 | 4.36% | 32,991 | 5.16% | 21,046 | 62.1% | 4,981 | 11.31% | 1,469 | 0.45% | 4,162 | 4.94% | 5,232 | 2.81% | 14,434 | 22.79% | 12,218 | 23.56% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,473 | 0.03% | (132,081) | -74.76% | 312 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | (501) | -0.08% | (1,145) | -3.38% | 46 | 0.1% | 578 | 0.18% | 711 | 0.84% | 601 | 0.32% | 337 | 0.53% | (214) | -0.41% | ||
| 營業外收入及支出合計 | (62,967) | -1.37% | (191,645) | -108.48% | (52,160) | -12.17% | (34,485) | -39.8% | (19,459) | -4.48% | (24,128) | -1.41% | (24,313) | -3.85% | (31,193) | -4.87% | (17,671) | -52.14% | (4,026) | -9.14% | 579 | 0.18% | 78,989 | 93.67% | (315) | -0.17% | (13,093) | -20.67% | (8,021) | -15.47% |
| 繼續營業單位稅前淨利(淨損) | 1,064,163 | 23.19% | (176,361) | -99.82% | 39,590 | 9.23% | (83,111) | -95.93% | 83,097 | 19.15% | 220,650 | 12.91% | 50,105 | 7.94% | 29,441 | 4.6% | (68,787) | -202.97% | (23,692) | -53.77% | 14,355 | 4.42% | 62,988 | 74.7% | 15,817 | 8.51% | (50,482) | -79.71% | (31,557) | -60.85% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 166,487 | 3.63% | 7,521 | 4.26% | 31,649 | 7.38% | 18,270 | 21.09% | 17,457 | 4.02% | 5,132 | 0.3% | 2,000 | 0.32% | 6,348 | 0.99% | 2,247 | 6.63% | 13,959 | 31.68% | 2,018 | 0.62% | 14,375 | 17.05% | 6,422 | 3.45% | 6,597 | 10.42% | 4,547 | 8.77% |
| 繼續營業單位本期淨利(淨損) | 897,676 | 19.56% | (183,882) | -104.08% | 7,941 | 1.85% | (101,381) | -117.01% | 65,640 | 15.12% | 215,518 | 12.61% | 48,105 | 7.63% | 23,093 | 3.61% | (71,034) | -209.6% | (37,651) | -85.46% | 12,337 | 3.8% | 48,613 | 57.65% | 9,395 | 5.05% | (57,079) | -90.12% | (36,104) | -69.62% |
| 本期淨利(淨損) | 897,676 | 19.56% | (183,882) | -104.08% | 7,941 | 1.85% | (101,381) | -117.01% | 65,640 | 15.12% | 215,518 | 12.61% | 48,105 | 7.63% | 23,093 | 3.61% | (71,034) | -209.6% | (37,651) | -85.46% | 12,337 | 3.8% | 48,613 | 57.65% | 9,395 | 5.05% | (57,079) | -90.12% | (36,104) | -69.62% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 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 | 3,462,174 | 75.45% | (840,911) | -475.97% | 1,137,879 | 265.41% | 820,831 | 947.39% | (132,392) | -30.5% | 1,156,226 | 67.67% | (1,085,616) | -172.12% | 406,002 | 63.44% | 339,807 | 1002.68% | ||||||||||||
| 不重分類至損益之項目總額 | 3,462,174 | 75.45% | (840,911) | -475.97% | 1,137,879 | 265.41% | 820,831 | 947.39% | (132,392) | -30.5% | 1,156,226 | 67.67% | (1,085,616) | -172.12% | 406,002 | 63.44% | 339,807 | 1002.68% | 389 | 0.21% | 728 | 1.15% | (483) | -0.93% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 4,610 | 0.1% | 3,149 | 1.78% | 2,666 | 0.62% | 730 | 0.84% | 4,532 | 1.04% | (851) | -0.05% | (1,098) | -0.17% | 1,725 | 0.27% | 434 | 1.28% | (2,886) | -6.55% | (622) | -0.19% | (666) | -0.79% | ||||||
| 與可能重分類之項目相關之所得稅 | 922 | 0.02% | 630 | 0.36% | 533 | 0.12% | 146 | 0.17% | 907 | 0.21% | (170) | -0.01% | (219) | -0.03% | 345 | 0.05% | 87 | 0.26% | 0 | 0% | (106) | -0.03% | (113) | -0.13% | 66 | 0.04% | ||||
| 後續可能重分類至損益之項目總額 | 3,688 | 0.08% | 2,519 | 1.43% | 2,133 | 0.5% | 584 | 0.67% | 3,625 | 0.84% | (681) | -0.04% | (879) | -0.14% | 1,380 | 0.22% | 347 | 1.02% | 496,863 | 1127.72% | (47,589) | -14.66% | 354,638 | 420.57% | ||||||
| 其他綜合損益(淨額) | 3,465,862 | 75.53% | (838,392) | -474.55% | 1,140,012 | 265.91% | 821,415 | 948.07% | (128,767) | -29.67% | 1,155,545 | 67.63% | (1,086,495) | -172.26% | 407,382 | 63.66% | 340,154 | 1003.7% | 496,863 | 1127.72% | (47,589) | -14.66% | 354,638 | 420.57% | 522,411 | 280.92% | (59,184) | -93.45% | 284,841 | 549.24% |
| 本期綜合損益總額 | 4,363,538 | 95.09% | (1,022,274) | -578.63% | 1,147,953 | 267.76% | 720,034 | 831.05% | (63,127) | -14.55% | 1,371,063 | 80.24% | (1,038,390) | -164.63% | 430,475 | 67.27% | 269,120 | 794.1% | 459,212 | 1042.27% | (35,252) | -10.86% | 403,251 | 478.22% | 531,806 | 285.97% | (116,263) | -183.57% | 248,737 | 479.62% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 902,888 | 19.68% | (179,046) | -101.34% | 11,262 | 2.63% | (99,413) | -114.74% | 69,771 | 16.08% | 218,914 | 12.81% | 51,753 | 8.21% | 26,430 | 4.13% | (66,694) | -196.8% | (35,810) | -81.28% | 13,789 | 4.25% | 50,408 | 59.78% | 10,807 | 5.81% | (54,837) | -86.58% | (35,446) | -68.35% |
| 非控制權益(淨利/損) | (5,212) | -0.11% | (4,836) | -2.74% | (3,321) | -0.77% | (1,968) | -2.27% | (4,131) | -0.95% | (3,396) | -0.2% | (3,648) | -0.58% | (3,337) | -0.52% | (4,340) | -12.81% | (1,841) | -4.18% | (1,452) | -0.45% | (1,795) | -2.13% | (1,412) | -0.76% | (2,242) | -3.54% | (658) | -1.27% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,368,059 | 95.19% | (1,017,354) | -575.84% | 1,151,603 | 268.61% | 722,002 | 833.33% | (58,996) | -13.59% | 1,374,459 | 80.44% | (1,034,742) | -164.06% | 433,812 | 67.79% | 273,460 | 806.9% | 461,053 | 1046.44% | (33,800) | -10.41% | 405,046 | 480.34% | 533,218 | 286.73% | (114,021) | -180.03% | 249,395 | 480.89% |
| 非控制權益(綜合損益) | (4,521) | -0.1% | (4,920) | -2.78% | (3,650) | -0.85% | (1,968) | -2.27% | (4,131) | -0.95% | (3,396) | -0.2% | (3,648) | -0.58% | (3,337) | -0.52% | (4,340) | -12.81% | (1,841) | -4.18% | (1,452) | -0.45% | (1,795) | -2.13% | (1,412) | -0.76% | (2,242) | -3.54% | (658) | -1.27% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.45 | (0.68) | 0.04 | (0.38) | 0.27 | 0.84 | 0.2 | 0.1 | (0.25) | (0.14) | 0.05 | |||||||||||||||||||
| 基本每股盈餘合計 | 3.45 | (0.68) | 0.04 | (0.38) | 0.27 | 0.84 | 0.2 | 0.1 | (0.25) | (0.14) | 0.05 | 0.19 | 0.04 | (0.21) | (0.14) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.45 | (0.68) | 0.04 | (0.38) | 0.27 | 0.83 | 0.2 | 0.1 | (0.25) | (0.14) | 0.05 | |||||||||||||||||||
| 稀釋每股盈餘合計 | 3.45 | (0.68) | 0.04 | (0.38) | 0.27 | 0.83 | 0.2 | 0.1 | (0.25) | (0.14) | 0.05 | 0.19 | 0.04 | (0.21) | (0.14) | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 4,236,209 | 92.32% | 93,035 | 52.66% | 333,893 | 77.88% | 1,071 | 1.24% | 369,667 | 85.18% | 1,627,423 | 95.24% | 551,892 | 87.5% | 582,201 | 90.98% | 0 | 0% | 0 | 0% | 1,575 | 1.87% | 11,376 | 6.12% | 27,664 | 43.68% | 10,378 | 20.01% | ||
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 49,101 | 1.07% | 48,392 | 27.39% | 45,811 | 10.69% | 47,304 | 54.6% | 42,612 | 9.82% | 36,634 | 2.14% | 35,922 | 5.7% | 31,421 | 4.91% | 22,141 | 65.33% | 26,115 | 59.27% | 25,581 | 7.88% | 27,884 | 33.07% | 26,666 | 14.34% | 27,060 | 42.73% | 26,010 | 50.15% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 營建工程收入合計 | 269,729 | 5.88% | 0 | 0% | 621 | 0.1% | 0 | 0% | 284,578 | 87.67% | 37,321 | 44.26% | 139,366 | 74.94% | 0 | 0% | 10,679 | 20.59% | ||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 13,970 | 0.3% | 17,256 | 9.77% | 26,797 | 6.25% | 13,612 | 15.71% | 9,735 | 2.24% | 31,651 | 1.85% | 32,176 | 5.1% | 10,644 | 1.66% | 11,333 | 33.44% | 17,174 | 38.98% | 6,228 | 1.92% | 17,544 | 20.81% | 8,557 | 4.6% | 8,611 | 13.6% | 4,794 | 9.24% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 19,708 | 0.43% | 17,989 | 10.18% | 22,228 | 5.18% | 24,654 | 28.46% | 11,993 | 2.76% | 12,988 | 0.76% | 10,114 | 1.6% | 15,670 | 2.45% | 416 | 1.23% | 770 | 1.75% | 8,220 | 2.53% | ||||||||
| 營業收入合計 | 4,588,717 | 100% | 176,672 | 100% | 428,729 | 100% | 86,641 | 100% | 434,007 | 100% | 1,708,696 | 100% | 630,725 | 100% | 639,936 | 100% | 33,890 | 100% | 44,059 | 100% | 324,607 | 100% | 84,324 | 100% | 185,965 | 100% | 63,335 | 100% | 51,861 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,063,919 | 66.77% | 36,411 | 20.61% | 192,716 | 44.95% | 1,221 | 1.41% | 184,810 | 42.58% | 1,171,081 | 68.54% | 360,447 | 57.15% | 396,841 | 62.01% | 0 | 0% | 0 | 0% | 4,597 | 5.45% | 8,773 | 4.72% | 42,664 | 67.36% | 12,575 | 24.25% | ||
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 29,886 | 0.65% | 30,975 | 17.53% | 30,760 | 7.17% | 29,521 | 34.07% | 29,240 | 6.74% | 29,147 | 1.71% | 29,151 | 4.62% | 26,384 | 4.12% | 11,101 | 32.76% | 10,429 | 23.67% | 10,677 | 3.29% | 11,236 | 13.32% | 11,196 | 6.02% | 10,486 | 16.56% | 8,753 | 16.88% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 營建工程成本合計 | 208,648 | 4.55% | 0 | 0% | 242,479 | 74.7% | 26,578 | 31.52% | 101,840 | 54.76% | 0 | 0% | 9,744 | 18.79% | ||||||||||||||||
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 6,095 | 0.13% | 10,714 | 6.06% | 14,000 | 3.27% | 12,311 | 14.21% | 9,151 | 2.11% | 16,961 | 0.99% | 7,787 | 1.23% | 7,544 | 1.18% | 5,984 | 17.66% | 4,563 | 10.36% | 4,712 | 1.45% | 9,636 | 11.43% | 3,968 | 2.13% | 2,020 | 3.19% | 1,831 | 3.53% |
| 其他營業成本 | 18,357 | 0.4% | 17,204 | 9.74% | 15,878 | 3.7% | 19,468 | 22.47% | 12,844 | 2.96% | 15,163 | 0.89% | 12,114 | 1.92% | 15,238 | 2.38% | 324 | 0.96% | 386 | 0.88% | 4,067 | 1.25% | ||||||||
| 營業成本合計 | 3,326,905 | 72.5% | 95,304 | 53.94% | 253,354 | 59.09% | 62,521 | 72.16% | 236,045 | 54.39% | 1,232,352 | 72.12% | 409,499 | 64.93% | 446,007 | 69.7% | 17,409 | 51.37% | 15,378 | 34.9% | 261,935 | 80.69% | 52,047 | 61.72% | 125,777 | 67.63% | 55,170 | 87.11% | 32,903 | 63.44% |
| 營業毛利(毛損) | 1,261,812 | 27.5% | 81,368 | 46.06% | 175,375 | 40.91% | 24,120 | 27.84% | 197,962 | 45.61% | 476,344 | 27.88% | 221,226 | 35.07% | 193,929 | 30.3% | 16,481 | 48.63% | 28,681 | 65.1% | 62,672 | 19.31% | 32,277 | 38.28% | 60,188 | 32.37% | 8,165 | 12.89% | 18,958 | 36.56% |
| 營業毛利(毛損)淨額 | 1,261,812 | 27.5% | 81,368 | 46.06% | 175,375 | 40.91% | 24,120 | 27.84% | 197,962 | 45.61% | 476,344 | 27.88% | 221,226 | 35.07% | 193,929 | 30.3% | 16,481 | 48.63% | 28,681 | 65.1% | 62,672 | 19.31% | 32,277 | 38.28% | 60,188 | 32.37% | 8,165 | 12.89% | 18,958 | 36.56% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 3,006 | 0.07% | 9,060 | 5.13% | 21,087 | 4.92% | 7,499 | 8.66% | 30,714 | 7.08% | 152,215 | 8.91% | 51,661 | 8.19% | 66,146 | 10.34% | 2,100 | 6.2% | 1,216 | 2.76% | 1,192 | 0.37% | 1,141 | 1.35% | 1,427 | 0.77% | 1,739 | 2.75% | 1,017 | 1.96% |
| 管理費用 | 131,676 | 2.87% | 57,024 | 32.28% | 62,538 | 14.59% | 65,247 | 75.31% | 64,692 | 14.91% | 79,351 | 4.64% | 95,147 | 15.09% | 67,149 | 10.49% | 65,497 | 193.26% | 47,131 | 106.97% | 47,704 | 14.7% | 47,137 | 55.9% | 42,629 | 22.92% | 43,815 | 69.18% | 41,477 | 79.98% |
| 營業費用合計 | 134,682 | 2.94% | 66,084 | 37.4% | 83,625 | 19.51% | 72,746 | 83.96% | 95,406 | 21.98% | 231,566 | 13.55% | 146,808 | 23.28% | 133,295 | 20.83% | 67,597 | 199.46% | 48,347 | 109.73% | 48,896 | 15.06% | 48,278 | 57.25% | 44,056 | 23.69% | 45,554 | 71.93% | 42,494 | 81.94% |
| 營業利益(損失) | 1,127,130 | 24.56% | 15,284 | 8.65% | 91,750 | 21.4% | (48,626) | -56.12% | 102,556 | 23.63% | 244,778 | 14.33% | 74,418 | 11.8% | 60,634 | 9.48% | (51,116) | -150.83% | (19,666) | -44.64% | 13,776 | 4.24% | (16,001) | -18.98% | 16,132 | 8.67% | (37,389) | -59.03% | (23,536) | -45.38% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 3,531 | 0.08% | 3,016 | 1.71% | 758 | 0.18% | ||||||||||||||||||||||||
| 其他利息收入 | 5,254 | 0.11% | 10,476 | 5.93% | 9,938 | 2.32% | ||||||||||||||||||||||||
| 利息收入合計 | 8,785 | 0.19% | 13,492 | 7.64% | 10,696 | 2.49% | 170 | 0.2% | 106 | 0.02% | 436 | 0.03% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 2,074 | 0.05% | 2,561 | 1.45% | 3,884 | 0.91% | 1,460 | 1.69% | 807 | 0.19% | 992 | 0.06% | 2,830 | 0.45% | 1,719 | 0.27% | 4,747 | 14.01% | 932 | 2.12% | 1,415 | 0.44% | 67,675 | 80.26% | 4,270 | 2.3% | 975 | 1.54% | 4,411 | 8.51% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (1,499) | -0.03% | (934) | -0.53% | 53 | 0.01% | 0 | 0% | (32) | -0.01% | 8 | 0% | 387 | 0.06% | 580 | 0.09% | (227) | -0.67% | (23) | -0.05% | 55 | 0.02% | 14,765 | 17.51% | 46 | 0.02% | 29 | 0.05% | 0 | 0% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 73,800 | 1.61% | 74,683 | 42.27% | 67,105 | 15.65% | 36,115 | 41.68% | 20,340 | 4.69% | 25,564 | 1.5% | 27,530 | 4.36% | 32,991 | 5.16% | 21,046 | 62.1% | 4,981 | 11.31% | 1,469 | 0.45% | 4,162 | 4.94% | 5,232 | 2.81% | 14,434 | 22.79% | 12,218 | 23.56% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,473 | 0.03% | (132,081) | -74.76% | 312 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | (501) | -0.08% | (1,145) | -3.38% | 46 | 0.1% | 578 | 0.18% | 711 | 0.84% | 601 | 0.32% | 337 | 0.53% | (214) | -0.41% | ||
| 營業外收入及支出合計 | (62,967) | -1.37% | (191,645) | -108.48% | (52,160) | -12.17% | (34,485) | -39.8% | (19,459) | -4.48% | (24,128) | -1.41% | (24,313) | -3.85% | (31,193) | -4.87% | (17,671) | -52.14% | (4,026) | -9.14% | 579 | 0.18% | 78,989 | 93.67% | (315) | -0.17% | (13,093) | -20.67% | (8,021) | -15.47% |
| 繼續營業單位稅前淨利(淨損) | 1,064,163 | 23.19% | (176,361) | -99.82% | 39,590 | 9.23% | (83,111) | -95.93% | 83,097 | 19.15% | 220,650 | 12.91% | 50,105 | 7.94% | 29,441 | 4.6% | (68,787) | -202.97% | (23,692) | -53.77% | 14,355 | 4.42% | 62,988 | 74.7% | 15,817 | 8.51% | (50,482) | -79.71% | (31,557) | -60.85% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 166,487 | 3.63% | 7,521 | 4.26% | 31,649 | 7.38% | 18,270 | 21.09% | 17,457 | 4.02% | 5,132 | 0.3% | 2,000 | 0.32% | 6,348 | 0.99% | 2,247 | 6.63% | 13,959 | 31.68% | 2,018 | 0.62% | 14,375 | 17.05% | 6,422 | 3.45% | 6,597 | 10.42% | 4,547 | 8.77% |
| 繼續營業單位本期淨利(淨損) | 897,676 | 19.56% | (183,882) | -104.08% | 7,941 | 1.85% | (101,381) | -117.01% | 65,640 | 15.12% | 215,518 | 12.61% | 48,105 | 7.63% | 23,093 | 3.61% | (71,034) | -209.6% | (37,651) | -85.46% | 12,337 | 3.8% | 48,613 | 57.65% | 9,395 | 5.05% | (57,079) | -90.12% | (36,104) | -69.62% |
| 本期淨利(淨損) | 897,676 | 19.56% | (183,882) | -104.08% | 7,941 | 1.85% | (101,381) | -117.01% | 65,640 | 15.12% | 215,518 | 12.61% | 48,105 | 7.63% | 23,093 | 3.61% | (71,034) | -209.6% | (37,651) | -85.46% | 12,337 | 3.8% | 48,613 | 57.65% | 9,395 | 5.05% | (57,079) | -90.12% | (36,104) | -69.62% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 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 | 3,462,174 | 75.45% | (840,911) | -475.97% | 1,137,879 | 265.41% | 820,831 | 947.39% | (132,392) | -30.5% | 1,156,226 | 67.67% | (1,085,616) | -172.12% | 406,002 | 63.44% | 339,807 | 1002.68% | ||||||||||||
| 不重分類至損益之項目總額 | 3,462,174 | 75.45% | (840,911) | -475.97% | 1,137,879 | 265.41% | 820,831 | 947.39% | (132,392) | -30.5% | 1,156,226 | 67.67% | (1,085,616) | -172.12% | 406,002 | 63.44% | 339,807 | 1002.68% | 389 | 0.21% | 728 | 1.15% | (483) | -0.93% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 4,610 | 0.1% | 3,149 | 1.78% | 2,666 | 0.62% | 730 | 0.84% | 4,532 | 1.04% | (851) | -0.05% | (1,098) | -0.17% | 1,725 | 0.27% | 434 | 1.28% | (2,886) | -6.55% | (622) | -0.19% | (666) | -0.79% | ||||||
| 與可能重分類之項目相關之所得稅 | 922 | 0.02% | 630 | 0.36% | 533 | 0.12% | 146 | 0.17% | 907 | 0.21% | (170) | -0.01% | (219) | -0.03% | 345 | 0.05% | 87 | 0.26% | 0 | 0% | (106) | -0.03% | (113) | -0.13% | 66 | 0.04% | ||||
| 後續可能重分類至損益之項目總額 | 3,688 | 0.08% | 2,519 | 1.43% | 2,133 | 0.5% | 584 | 0.67% | 3,625 | 0.84% | (681) | -0.04% | (879) | -0.14% | 1,380 | 0.22% | 347 | 1.02% | 496,863 | 1127.72% | (47,589) | -14.66% | 354,638 | 420.57% | ||||||
| 其他綜合損益(淨額) | 3,465,862 | 75.53% | (838,392) | -474.55% | 1,140,012 | 265.91% | 821,415 | 948.07% | (128,767) | -29.67% | 1,155,545 | 67.63% | (1,086,495) | -172.26% | 407,382 | 63.66% | 340,154 | 1003.7% | 496,863 | 1127.72% | (47,589) | -14.66% | 354,638 | 420.57% | 522,411 | 280.92% | (59,184) | -93.45% | 284,841 | 549.24% |
| 本期綜合損益總額 | 4,363,538 | 95.09% | (1,022,274) | -578.63% | 1,147,953 | 267.76% | 720,034 | 831.05% | (63,127) | -14.55% | 1,371,063 | 80.24% | (1,038,390) | -164.63% | 430,475 | 67.27% | 269,120 | 794.1% | 459,212 | 1042.27% | (35,252) | -10.86% | 403,251 | 478.22% | 531,806 | 285.97% | (116,263) | -183.57% | 248,737 | 479.62% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 902,888 | 19.68% | (179,046) | -101.34% | 11,262 | 2.63% | (99,413) | -114.74% | 69,771 | 16.08% | 218,914 | 12.81% | 51,753 | 8.21% | 26,430 | 4.13% | (66,694) | -196.8% | (35,810) | -81.28% | 13,789 | 4.25% | 50,408 | 59.78% | 10,807 | 5.81% | (54,837) | -86.58% | (35,446) | -68.35% |
| 非控制權益(淨利/損) | (5,212) | -0.11% | (4,836) | -2.74% | (3,321) | -0.77% | (1,968) | -2.27% | (4,131) | -0.95% | (3,396) | -0.2% | (3,648) | -0.58% | (3,337) | -0.52% | (4,340) | -12.81% | (1,841) | -4.18% | (1,452) | -0.45% | (1,795) | -2.13% | (1,412) | -0.76% | (2,242) | -3.54% | (658) | -1.27% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,368,059 | 95.19% | (1,017,354) | -575.84% | 1,151,603 | 268.61% | 722,002 | 833.33% | (58,996) | -13.59% | 1,374,459 | 80.44% | (1,034,742) | -164.06% | 433,812 | 67.79% | 273,460 | 806.9% | 461,053 | 1046.44% | (33,800) | -10.41% | 405,046 | 480.34% | 533,218 | 286.73% | (114,021) | -180.03% | 249,395 | 480.89% |
| 非控制權益(綜合損益) | (4,521) | -0.1% | (4,920) | -2.78% | (3,650) | -0.85% | (1,968) | -2.27% | (4,131) | -0.95% | (3,396) | -0.2% | (3,648) | -0.58% | (3,337) | -0.52% | (4,340) | -12.81% | (1,841) | -4.18% | (1,452) | -0.45% | (1,795) | -2.13% | (1,412) | -0.76% | (2,242) | -3.54% | (658) | -1.27% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.45 | (0.68) | 0.04 | (0.38) | 0.27 | 0.84 | 0.2 | 0.1 | (0.25) | (0.14) | 0.05 | |||||||||||||||||||
| 基本每股盈餘合計 | 3.45 | (0.68) | 0.04 | (0.38) | 0.27 | 0.84 | 0.2 | 0.1 | (0.25) | (0.14) | 0.05 | 0.19 | 0.04 | (0.21) | (0.14) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.45 | (0.68) | 0.04 | (0.38) | 0.27 | 0.83 | 0.2 | 0.1 | (0.25) | (0.14) | 0.05 | |||||||||||||||||||
| 稀釋每股盈餘合計 | 3.45 | (0.68) | 0.04 | (0.38) | 0.27 | 0.83 | 0.2 | 0.1 | (0.25) | (0.14) | 0.05 | 0.19 | 0.04 | (0.21) | (0.14) | |||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
宏璟(2527) 2025年第3季「營業收入」為NT$2.79億元、前9個月累積營業收入為NT$4.61億元
單季
宏璟(2527) 最新公布的2025年第3季財報中，單季營業收入為NT$2.79億元，較上一季成長6093.41%，較去年同期衰退-59.54%。為過去11年同期中的第8高。
同時宏璟過去3年、5年與10年的「第3季營業收入年化成長率」分別為0.81%、-17.54%與8.42%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$4.61億元，較去年同期衰退-70.82%，為過去11年同期中的第11高。
同時宏璟過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-29.13%、-24.31%與-16.65%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -59.54% | -62.18% | 569.44% | -91.46% | 335.64% | -79.79% | 85.43% | 4055.35% | -69.84% | 25.41% | -97.29% | 2024.27% |
| 3年年化成長率 | 0.81% | -39.98% | 35.55% | -57.8% | 17.74% | 149.7% | 185.37% | 150.49% | -78.28% | -10.32% | 40.33% | -- |
| 5年年化成長率 | -17.54% | -28.24% | -1.37% | 42.09% | 82.88% | 42.56% | -4.63% | 55.33% | 0.89% | -- | -- | -- |
| 10年年化成長率 | 8.42% | -17.27% | 23.77% | 19.73% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -70.82% | -26.04% | 64.92% | -78.58% | 225.96% | -64.93% | 158.59% | 1481.55% | -80.61% | -76.58% | -42.1% | 1376.6% |
| 3年年化成長率 | -29.13% | -36.08% | 4.81% | -37.45% | 43.51% | 142.96% | 99.4% | -10.45% | -70.27% | 26.04% | 21.06% | -- |
| 5年年化成長率 | -24.31% | -21.48% | 0.86% | 58.52% | 55.4% | -8.22% | 1.46% | 43.75% | -39.58% | -- | -- | -- |
| 10年年化成長率 | -16.65% | -10.74% | 20.41% | -2.13% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
宏璟(2527) 2025年第4季「營業毛利」為NT$1.21億元、全年累積營業毛利為NT$3.19億元
單季
宏璟(2527) 最新公布的2025年第4季財報中，單季營業毛利為NT$1.21億元，較上一季衰退-12.31%，較去年同期衰退-89.76%。為過去11年同期中的第6高。
同時宏璟過去3年、5年與10年的「第4季營業毛利年化成長率」分別為68.51%、-24.06%與19.46%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$3.19億元，較去年同期衰退-82.26%，為過去11年同期中的第10高。
同時宏璟過去3年、5年與10年的「全年營業毛利年化成長率」分別為-16.77%、-21.62%與-5.97%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -89.76% | 1820.04% | 143.35% | -92.71% | -27.6% | 43.58% | -47.96% | 1122.87% | -49.85% | 438.47% | -235.94% | -95.98% |
| 3年年化成長率 | 68.51% | 50.47% | -49.54% | -57.68% | -18.52% | 109.06% | 47.23% | 183.38% | 32.14% | -43.04% | -31.55% | -- |
| 5年年化成長率 | -24.06% | 28.78% | -37.42% | -13.57% | 27.11% | 77.28% | 71.15% | 2.53% | -14.04% | -- | -- | -- |
| 10年年化成長率 | 19.46% | 48.46% | -19.89% | -13.8% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -82.26% | 166.05% | 22.13% | -76.42% | 117.64% | -31.63% | 21.42% | 927.59% | -49.4% | -57.7% | -46.04% | 76.27% |
| 3年年化成長率 | -16.77% | -8.5% | -14.42% | -29.47% | 21.79% | 104.32% | 84.83% | 30.05% | -51.3% | -26.18% | 8.02% | -- |
| 5年年化成長率 | -21.62% | 2.65% | -12.25% | 34.35% | 56.52% | 12.79% | 7.58% | 15.91% | -23.05% | -- | -- | -- |
| 10年年化成長率 | -5.97% | 5.09% | 0.85% | 1.68% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
宏璟(2527) 2025年第4季「營業利益」為NT$2,476萬元、全年累積營業利益為NT$1,768萬元
單季
宏璟(2527) 最新公布的2025年第4季財報中，單季營業利益為NT$2,476萬元，較上一季衰退-60.95%，較去年同期衰退-97.58%。為過去11年同期中的第7高。
同時宏璟過去3年、5年與10年的「第4季營業利益年化成長率」分別為35.7%、-33.94%與8.36%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$1,768萬元，較去年同期衰退-98.7%，為過去11年同期中的第11高。
同時宏璟過去3年、5年與10年的「全年營業利益年化成長率」分別為-53.76%、-46.62%與-25.54%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -97.58% | 7404.84% | 127.5% | -123.42% | 7.77% | 31.65% | -58.76% | 3692.56% | -82.75% | 151.85% | -139.72% | -110.88% |
| 3年年化成長率 | 35.7% | 69.07% | -58.91% | -32.61% | -16.36% | 174.08% | 39.21% | 75.35% | 30.34% | -48.68% | -39.36% | -- |
| 5年年化成長率 | -33.94% | 46.97% | -48.1% | -48.39% | 30.79% | 30.89% | 39.87% | -2.43% | -42.44% | -- | -- | -- |
| 10年年化成長率 | 8.36% | 37.97% | -28.83% | -8.82% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -98.7% | 279.96% | 100.38% | -89.79% | 329.37% | -53.78% | 52.49% | 1063.88% | -217.6% | -84.88% | -60.07% | 170.38% |
| 3年年化成長率 | -53.76% | -8.05% | -4.22% | -41.26% | 44.64% | 106.41% | 158.56% | 19.68% | -27.47% | -45.34% | -1.85% | -- |
| 5年年化成長率 | -46.62% | 9.06% | -9.14% | 37.86% | 102.8% | 3.86% | 0.86% | 13.1% | -16.74% | -- | -- | -- |
| 10年年化成長率 | -25.54% | 4.88% | 1.37% | -6.68% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
宏璟(2527) 2025年第3季「稅前淨利」為NT$3.61億元、前9個月累積稅前淨利為NT$1.95億元
單季
宏璟(2527) 最新公布的2025年第3季財報中，單季稅前淨利為NT$3.61億元，較上一季成長3321.18%，較去年同期成長7.11%。為過去11年同期中的第6高。
同時宏璟過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為10.24%、20.07%與9.09%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$1.95億元，較去年同期衰退-50.11%，為過去11年同期中的第10高。
同時宏璟過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-25.22%、-3.13%與-11.92%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7.11% | -53.79% | 170.66% | -75.89% | 672.41% | -75.82% | 44.95% | 330.29% | -25.76% | -14.53% | -85.25% | 2214.58% |
| 3年年化成長率 | 10.24% | -32.94% | 71.47% | -23.35% | 39.37% | 14.67% | 66.68% | 39.77% | -54.6% | 42.9% | 105.88% | -- |
| 5年年化成長率 | 20.07% | -10.85% | 12.06% | 22.94% | 53.95% | -0.88% | -10.21% | 56.28% | 40.82% | -- | -- | -- |
| 10年年化成長率 | 9.09% | -10.53% | 32.33% | 31.58% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -50.11% | -43.1% | 47.27% | -70.94% | 602.23% | -69.42% | 243.41% | 506.67% | -73.25% | -80.67% | -31.09% | 1713.49% |
| 3年年化成長率 | -25.22% | -37.56% | 44.3% | -14.55% | 94.64% | 85.38% | 77.29% | -32.06% | -67.1% | 60.69% | 52.7% | -- |
| 5年年化成長率 | -3.13% | -12.17% | 25.84% | 67.02% | 64.28% | -19.92% | -5.79% | 40.56% | -28.72% | -- | -- | -- |
| 10年年化成長率 | -11.92% | -9.03% | 29.24% | 9.12% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
宏璟(2527) 2025年第3季「淨利」為NT$3.53億元、前9個月累積淨利為NT$1.4億元
單季
宏璟(2527) 最新公布的2025年第3季財報中，單季淨利為NT$3.53億元，較上一季成長1312.44%，較去年同期成長8.69%。為過去11年同期中的第5高。
同時宏璟過去3年、5年與10年的「第3季淨利年化成長率」分別為11.03%、20.07%與8.93%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$1.4億元，較去年同期衰退-58.22%，為過去11年同期中的第9高。
同時宏璟過去3年、5年與10年的「前9個月淨利年化成長率」分別為-28.66%、-8.06%與-12.98%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 8.69% | -51.83% | 161.48% | -74.78% | 622.8% | -71.73% | 88.89% | 158.94% | -17.21% | -17.67% | -84.85% | 5262.45% |
| 3年年化成長率 | 11.03% | -31.77% | 68.3% | -19.83% | 56.85% | 11.4% | 59.39% | 20.85% | -53.08% | 88.43% | 107.3% | -- |
| 5年年化成長率 | 20.07% | -8.28% | 20.54% | 20.31% | 52.59% | -1.18% | -12.76% | 70.34% | 43.44% | -- | -- | -- |
| 10年年化成長率 | 8.93% | -10.55% | 43.3% | 31.37% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -58.22% | -43.77% | 54.54% | -73% | 570.51% | -65.95% | 631.35% | 920.27% | -90.88% | -83.65% | -40.1% | 1010.38% |
| 3年年化成長率 | -28.66% | -38.33% | 40.9% | -14.9% | 155.6% | 193.99% | 89.5% | -46.62% | -79.25% | 42.46% | 50.02% | -- |
| 5年年化成長率 | -8.06% | -11.74% | 47.43% | 115.05% | 73.09% | -17.64% | -7.8% | 23.12% | -45% | -- | -- | -- |
| 10年年化成長率 | -12.98% | -9.79% | 22.77% | 8.76% | -- | -- | -- | -- | -- | -- | -- | -- |
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