5536
927
TWD-2.00 (-0.22%)
2026.05.22收盤
聖暉*－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 258,960 | 2.36% | 121,523 | 1.28% | 147,662 | 2.23% | 257,718 | 3.21% | 177,074 | 2.87% | 91,594 | 2.46% | 22,400 | 0.69% | 92,926 | 3.38% | 759,130 | 25.13% | 88,407 | 5% | 561,153 | 20.8% | 399,065 | 18.79% | 432,941 | 19.91% | 151,283 | 6.28% |
| 銷貨收入淨額 | 258,960 | 2.36% | 121,523 | 1.28% | 147,662 | 2.23% | 257,718 | 3.21% | 177,074 | 2.87% | 91,594 | 2.46% | 22,400 | 0.69% | 92,926 | 3.38% | 759,130 | 25.13% | 88,407 | 5% | 561,153 | 20.8% | 399,065 | 18.79% | 432,941 | 19.91% | 151,283 | 6.28% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 10,717,412 | 97.64% | 9,375,487 | 98.72% | 6,476,364 | 97.77% | 7,768,142 | 96.79% | 5,988,821 | 97.13% | 3,605,617 | 96.81% | 3,204,125 | 98.94% | 2,632,517 | 95.81% | 2,245,934 | 74.35% | 1,675,426 | 94.68% | 2,133,174 | 79.07% | 1,712,132 | 80.63% | 1,727,909 | 79.45% | 2,242,587 | 93.16% |
| 工程收入 | 10,703,357 | 97.51% | 9,378,624 | 98.75% | 6,477,622 | 97.79% | 7,771,710 | 96.83% | 5,991,043 | 97.16% | 3,615,914 | 97.09% | 3,222,627 | 99.51% | 2,632,745 | 95.82% | 2,250,020 | 74.49% | 1,724,570 | 97.45% | 2,136,776 | 79.21% | 1,713,013 | 80.68% | 1,730,512 | 79.57% | 2,242,975 | 93.18% |
| 營建工程收入合計 | 10,717,412 | 97.64% | 9,375,487 | 98.72% | 6,476,364 | 97.77% | 7,768,142 | 96.79% | 5,988,821 | 97.13% | 3,605,617 | 96.81% | 3,204,125 | 98.94% | 2,632,517 | 95.81% | 2,245,934 | 74.35% | 1,675,426 | 94.68% | 2,133,174 | 79.07% | 1,712,132 | 80.63% | 1,727,909 | 79.45% | 2,242,587 | 93.16% |
| 營業收入合計 | 10,976,372 | 100% | 9,497,010 | 100% | 6,624,026 | 100% | 8,025,860 | 100% | 6,165,895 | 100% | 3,724,271 | 100% | 3,238,457 | 100% | 2,747,527 | 100% | 3,020,761 | 100% | 1,769,619 | 100% | 2,697,770 | 100% | 2,123,318 | 100% | 2,174,706 | 100% | 2,407,218 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 224,441 | 2.04% | 95,349 | 1% | 103,939 | 1.57% | 215,277 | 2.68% | 157,205 | 2.55% | 70,121 | 1.88% | 14,607 | 0.45% | 72,612 | 2.64% | 551,684 | 18.26% | 46,075 | 2.6% | 529,876 | 19.64% | 211,539 | 9.96% | 377,115 | 17.34% | 120,182 | 4.99% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 8,509,340 | 77.52% | 7,483,773 | 78.8% | 5,292,633 | 79.9% | 6,303,006 | 78.53% | 4,981,009 | 80.78% | 2,870,214 | 77.07% | 2,535,414 | 78.29% | 2,196,513 | 79.95% | 1,901,151 | 62.94% | 1,422,791 | 80.4% | 1,868,897 | 69.28% | 1,715,837 | 80.81% | 1,518,302 | 69.82% | 1,874,274 | 77.86% |
| 營建工程成本合計 | 8,509,340 | 77.52% | 7,483,773 | 78.8% | 5,292,633 | 79.9% | 6,303,006 | 78.53% | 4,981,009 | 80.78% | 2,870,214 | 77.07% | 2,535,414 | 78.29% | 2,196,513 | 79.95% | 1,901,151 | 62.94% | 1,422,791 | 80.4% | 1,868,897 | 69.28% | 1,715,837 | 80.81% | 1,518,302 | 69.82% | 1,874,274 | 77.86% |
| 營業成本合計 | 8,733,781 | 79.57% | 7,579,122 | 79.81% | 5,396,572 | 81.47% | 6,518,283 | 81.22% | 5,138,214 | 83.33% | 2,960,201 | 79.48% | 2,566,620 | 79.25% | 2,283,362 | 83.11% | 2,463,911 | 81.57% | 1,472,945 | 83.24% | 2,405,681 | 89.17% | 1,928,857 | 90.84% | 1,900,960 | 87.41% | 1,997,085 | 82.96% |
| 營業毛利(毛損) | 2,242,591 | 20.43% | 1,917,888 | 20.19% | 1,227,454 | 18.53% | 1,507,577 | 18.78% | 1,027,681 | 16.67% | 764,070 | 20.52% | 671,837 | 20.75% | 464,165 | 16.89% | 556,850 | 18.43% | 296,674 | 16.76% | 292,089 | 10.83% | 194,461 | 9.16% | 273,746 | 12.59% | 410,133 | 17.04% |
| 營業毛利(毛損)淨額 | 2,242,591 | 20.43% | 1,917,888 | 20.19% | 1,227,454 | 18.53% | 1,507,577 | 18.78% | 1,027,681 | 16.67% | 764,070 | 20.52% | 671,837 | 20.75% | 464,165 | 16.89% | 556,850 | 18.43% | 296,674 | 16.76% | 292,089 | 10.83% | 194,461 | 9.16% | 273,746 | 12.59% | 410,133 | 17.04% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 79,151 | 0.72% | 87,578 | 0.92% | 77,987 | 1.18% | 65,767 | 0.82% | 41,506 | 0.67% | 29,018 | 0.78% | 26,975 | 0.83% | 34,222 | 1.25% | 25,824 | 0.85% | 24,792 | 1.4% | 27,821 | 1.03% | 32,721 | 1.54% | 23,445 | 1.08% | 28,289 | 1.18% |
| 管理費用 | 407,107 | 3.71% | 417,100 | 4.39% | 273,999 | 4.14% | 281,050 | 3.5% | 235,107 | 3.81% | 158,907 | 4.27% | 123,390 | 3.81% | 154,484 | 5.62% | 120,047 | 3.97% | 114,069 | 6.45% | 108,997 | 4.04% | 105,589 | 4.97% | 89,281 | 4.11% | 108,205 | 4.5% |
| 研究發展費用 | 140,254 | 1.28% | 27,211 | 0.29% | 135,147 | 2.04% | 160,461 | 2% | 78,950 | 1.28% | 49,227 | 1.32% | 34,615 | 1.07% | 36,729 | 1.34% | 41,318 | 1.37% | 18,144 | 1.03% | 22,004 | 0.82% | 11,447 | 0.54% | 17,960 | 0.83% | 22,442 | 0.93% |
| 預期信用減損損失(利益) | 83,252 | 0.76% | 75,470 | 0.79% | 14,567 | 0.22% | 8,100 | 0.1% | 23,210 | 0.38% | 1,894 | 0.05% | (8,354) | -0.26% | 34,432 | 1.25% | ||||||||||||
| 營業費用合計 | 709,764 | 6.47% | 607,359 | 6.4% | 501,700 | 7.57% | 515,378 | 6.42% | 378,773 | 6.14% | 239,046 | 6.42% | 176,626 | 5.45% | 259,867 | 9.46% | 187,189 | 6.2% | 157,005 | 8.87% | 158,822 | 5.89% | 149,757 | 7.05% | 130,686 | 6.01% | 158,936 | 6.6% |
| 營業利益(損失) | 1,532,827 | 13.96% | 1,310,529 | 13.8% | 725,754 | 10.96% | 992,199 | 12.36% | 648,908 | 10.52% | 525,024 | 14.1% | 495,211 | 15.29% | 204,298 | 7.44% | 369,661 | 12.24% | 139,669 | 7.89% | 133,267 | 4.94% | 44,704 | 2.11% | 143,060 | 6.58% | 251,197 | 10.44% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 50,995 | 0.46% | 47,441 | 0.5% | 37,739 | 0.57% | 17,312 | 0.22% | 9,933 | 0.16% | 6,277 | 0.17% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 22,940 | 0.21% | 38,309 | 0.4% | 43,772 | 0.66% | 6,718 | 0.08% | 12,839 | 0.21% | (3,498) | -0.09% | 12,592 | 0.39% | 15,632 | 0.57% | (263) | -0.01% | 8,249 | 0.47% | 3,581 | 0.13% | 10,008 | 0.47% | (951) | -0.04% | 8,298 | 0.34% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 34,774 | 0.32% | 45,006 | 0.47% | (48,081) | -0.73% | (33,316) | -0.42% | 14,759 | 0.24% | (32,379) | -0.87% | (19,981) | -0.62% | 1,283 | 0.05% | (21,816) | -0.72% | 19,566 | 1.11% | 568 | 0.02% | 7,238 | 0.34% | 14,105 | 0.65% | (29,996) | -1.25% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 4,630 | 0.04% | 6,453 | 0.07% | 8,245 | 0.12% | 7,781 | 0.1% | 6,556 | 0.11% | 3,060 | 0.08% | 1,279 | 0.04% | 1,260 | 0.05% | 3,919 | 0.13% | 1,611 | 0.09% | 338 | 0.01% | 390 | 0.02% | ||||
| 財務成本淨額 | 4,630 | 0.04% | 6,453 | 0.07% | 8,245 | 0.12% | 7,781 | 0.1% | 6,556 | 0.11% | 3,060 | 0.08% | 1,279 | 0.04% | 1,260 | 0.05% | 3,919 | 0.13% | 1,611 | 0.09% | 338 | 0.01% | 390 | 0.02% | 1,713 | 0.08% | 881 | 0.04% |
| 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 | 4,230 | 0.04% | 18,135 | 0.19% | 8,436 | 0.13% | 5,583 | 0.07% | 8,646 | 0.14% | (999) | -0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | (77) | 0% | (218) | -0.01% | 4,262 | 0.2% | (8,219) | -0.34% |
| 營業外收入及支出合計 | 108,309 | 0.99% | 142,438 | 1.5% | 33,621 | 0.51% | (11,484) | -0.14% | 39,621 | 0.64% | (33,659) | -0.9% | (8,668) | -0.27% | 15,655 | 0.57% | (25,998) | -0.86% | 26,205 | 1.48% | 3,734 | 0.14% | 16,638 | 0.78% | 15,703 | 0.72% | (30,798) | -1.28% |
| 繼續營業單位稅前淨利(淨損) | 1,641,136 | 14.95% | 1,452,967 | 15.3% | 759,375 | 11.46% | 980,715 | 12.22% | 688,529 | 11.17% | 491,365 | 13.19% | 486,543 | 15.02% | 219,953 | 8.01% | 343,663 | 11.38% | 165,874 | 9.37% | 137,001 | 5.08% | 61,342 | 2.89% | 158,763 | 7.3% | 220,399 | 9.16% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 367,920 | 3.35% | 363,873 | 3.83% | 176,709 | 2.67% | 259,023 | 3.23% | 183,188 | 2.97% | 163,497 | 4.39% | 155,626 | 4.81% | 57,970 | 2.11% | 89,620 | 2.97% | 46,207 | 2.61% | 20,223 | 0.75% | (8,621) | -0.41% | 31,375 | 1.44% | 52,334 | 2.17% |
| 繼續營業單位本期淨利(淨損) | 1,273,216 | 11.6% | 1,089,094 | 11.47% | 582,666 | 8.8% | 721,692 | 8.99% | 505,341 | 8.2% | 327,868 | 8.8% | 330,917 | 10.22% | 161,983 | 5.9% | 254,043 | 8.41% | 119,667 | 6.76% | 116,778 | 4.33% | 69,963 | 3.29% | 127,388 | 5.86% | 168,065 | 6.98% |
| 本期淨利(淨損) | 1,273,216 | 11.6% | 1,089,094 | 11.47% | 582,666 | 8.8% | 721,692 | 8.99% | 505,341 | 8.2% | 327,868 | 8.8% | 330,917 | 10.22% | 161,983 | 5.9% | 254,043 | 8.41% | 119,667 | 6.76% | 116,778 | 4.33% | 69,963 | 3.29% | 127,388 | 5.86% | 168,065 | 6.98% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | (5,174) | -0.05% | (1,722) | -0.02% | 5,627 | 0.08% | 6,117 | 0.08% | (8,990) | -0.15% | 1,374 | 0.04% | ||||||||||||||||
| 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 | 214,503 | 1.95% | 161,124 | 1.7% | 135,506 | 2.05% | 4,773 | 0.06% | 2,197 | 0.04% | 2,611 | 0.07% | 3 | 0% | (620) | -0.02% | ||||||||||||
| 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% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 209,329 | 1.91% | 159,402 | 1.68% | 141,133 | 2.13% | 10,890 | 0.14% | (6,793) | -0.11% | 3,985 | 0.11% | (11,297) | -0.35% | (6,214) | -0.23% | 27,054 | 1.27% | 26,481 | 1.22% | 1,162 | 0.05% | ||||||
| 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 | 376,152 | 3.43% | (50,263) | -0.53% | (134,447) | -2.03% | (70,387) | -0.88% | 37,834 | 0.61% | 29,079 | 0.78% | (38,846) | -1.2% | 17,916 | 0.65% | 4,710 | 0.16% | (17,147) | -0.97% | (16,809) | -0.62% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | (93) | 0% | (17,523) | -0.18% | 29,938 | 0.45% | 9,134 | 0.11% | (3,093) | -0.05% | ||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 85,276 | 0.78% | (13,039) | -0.14% | (30,136) | -0.45% | (13,886) | -0.17% | 9,791 | 0.16% | 8,248 | 0.22% | (25,402) | -0.78% | 4,751 | 0.17% | 155 | 0.01% | (2,871) | -0.16% | (2,764) | -0.1% | 5,912 | 0.28% | ||||
| 後續可能重分類至損益之項目總額 | 290,783 | 2.65% | (54,747) | -0.58% | (74,373) | -1.12% | (47,367) | -0.59% | 24,950 | 0.4% | 20,831 | 0.56% | (13,444) | -0.42% | 13,165 | 0.48% | 4,250 | 0.14% | (17,810) | -1.01% | (10,166) | -0.38% | ||||||
| 其他綜合損益(淨額) | 500,112 | 4.56% | 104,655 | 1.1% | 66,760 | 1.01% | (36,477) | -0.45% | 18,157 | 0.29% | 24,816 | 0.67% | (24,741) | -0.76% | 6,951 | 0.25% | (2,132) | -0.07% | (23,853) | -1.35% | (11,542) | -0.43% | (29,909) | -1.41% | 40,927 | 1.88% | 20,688 | 0.86% |
| 本期綜合損益總額 | 1,773,328 | 16.16% | 1,193,749 | 12.57% | 649,426 | 9.8% | 685,215 | 8.54% | 523,498 | 8.49% | 352,684 | 9.47% | 306,176 | 9.45% | 168,934 | 6.15% | 251,911 | 8.34% | 95,814 | 5.41% | 105,236 | 3.9% | 40,054 | 1.89% | 168,315 | 7.74% | 188,753 | 7.84% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,001,781 | 9.13% | 744,524 | 7.84% | 343,539 | 5.19% | 574,243 | 7.15% | 367,252 | 5.96% | 273,572 | 7.35% | 260,046 | 8.03% | 119,173 | 4.34% | 206,108 | 6.82% | 111,911 | 6.32% | 115,671 | 4.29% | 69,768 | 3.29% | 127,388 | 5.86% | 168,065 | 6.98% |
| 非控制權益(淨利/損) | 271,435 | 2.47% | 344,570 | 3.63% | 239,127 | 3.61% | 147,449 | 1.84% | 138,089 | 2.24% | 54,296 | 1.46% | 70,871 | 2.19% | 42,810 | 1.56% | 47,935 | 1.59% | 7,756 | 0.44% | 1,107 | 0.04% | 195 | 0.01% | 0 | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,373,323 | 12.51% | 842,878 | 8.88% | 412,133 | 6.22% | 542,004 | 6.75% | 382,784 | 6.21% | 290,543 | 7.8% | 242,281 | 7.48% | 124,363 | 4.53% | 204,076 | 6.76% | 88,319 | 4.99% | 104,678 | 3.88% | 47,583 | 2.24% | 168,315 | 7.74% | 188,753 | 7.84% |
| 非控制權益(綜合損益) | 400,005 | 3.64% | 350,871 | 3.69% | 237,293 | 3.58% | 143,211 | 1.78% | 140,714 | 2.28% | 62,141 | 1.67% | 63,895 | 1.97% | 44,571 | 1.62% | 47,835 | 1.58% | 7,495 | 0.42% | 558 | 0.02% | (7,529) | -0.35% | 0 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 8.07 | 6 | 2.75 | 4.98 | 6.42 | 5.05 | 4.8 | 2.2 | 4.44 | 2.43 | 2.5 | 1.52 | 2.76 | 3.64 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 8.03 | 5.96 | 2.75 | 4.56 | 5.93 | 3.78 | 4.95 | 2.09 | 4.29 | 2.34 | 2.45 | 1.51 | 3.1 | 3.57 | ||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,057,442 | 2.55% | 534,247 | 1.77% | 465,911 | 1.86% | 1,012,390 | 3.58% | 988,051 | 4.89% | 295,090 | 2.11% | 516,240 | 4.07% | 254,458 | 1.79% | 2,165,081 | 18.93% | 1,555,421 | 18.51% | 1,552,071 | 18.13% | 1,087,273 | 14.34% | 1,293,637 | 14.94% | 1,096,735 | 13.24% |
| 銷貨收入淨額 | 1,057,442 | 2.55% | 534,247 | 1.77% | 465,911 | 1.86% | 1,012,390 | 3.58% | 988,051 | 4.89% | 295,090 | 2.11% | 516,240 | 4.07% | 254,458 | 1.79% | 2,165,081 | 18.93% | 1,555,421 | 18.51% | 1,552,071 | 18.13% | 1,087,273 | 14.34% | 1,293,637 | 14.94% | 1,096,735 | 13.24% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 40,424,470 | 97.45% | 29,719,606 | 98.23% | 24,594,830 | 98.14% | 27,249,995 | 96.42% | 19,229,174 | 95.11% | 13,571,845 | 97.1% | 12,060,605 | 95.15% | 13,897,625 | 97.73% | 9,206,324 | 80.49% | 6,786,540 | 80.75% | 6,974,481 | 81.49% | 6,459,282 | 85.2% | 7,314,703 | 84.5% | 7,138,633 | 86.19% |
| 工程收入 | 40,424,470 | 97.45% | 29,735,012 | 98.29% | 24,603,937 | 98.18% | 27,291,759 | 96.57% | 19,241,728 | 95.17% | 13,586,228 | 97.2% | 12,085,519 | 95.35% | 13,905,949 | 97.79% | 9,215,041 | 80.57% | 6,855,632 | 81.57% | 6,995,530 | 81.74% | 6,464,876 | 85.27% | 7,321,479 | 84.58% | 7,140,457 | 86.21% |
| 營建工程收入合計 | 40,424,470 | 97.45% | 29,719,606 | 98.23% | 24,594,830 | 98.14% | 27,249,995 | 96.42% | 19,229,174 | 95.11% | 13,571,845 | 97.1% | 12,060,605 | 95.15% | 13,897,625 | 97.73% | 9,206,324 | 80.49% | 6,786,540 | 80.75% | 6,974,481 | 81.49% | 6,459,282 | 85.2% | 7,314,703 | 84.5% | 7,138,633 | 86.19% |
| 營業收入合計 | 41,481,912 | 100% | 30,253,853 | 100% | 25,060,741 | 100% | 28,262,385 | 100% | 20,217,225 | 100% | 13,977,010 | 100% | 12,674,886 | 100% | 14,220,653 | 100% | 11,437,682 | 100% | 8,404,421 | 100% | 8,558,768 | 100% | 7,581,552 | 100% | 8,656,072 | 100% | 8,282,393 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 874,175 | 2.11% | 482,739 | 1.6% | 383,832 | 1.53% | 784,557 | 2.78% | 778,659 | 3.85% | 228,212 | 1.63% | 365,643 | 2.88% | 203,042 | 1.43% | 1,590,693 | 13.91% | 1,161,499 | 13.82% | 1,277,277 | 14.92% | 902,706 | 11.91% | 1,088,476 | 12.57% | 895,462 | 10.81% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 32,759,629 | 78.97% | 23,193,267 | 76.66% | 19,759,161 | 78.85% | 22,699,677 | 80.32% | 16,155,767 | 79.91% | 11,154,624 | 79.81% | 9,691,442 | 76.46% | 11,453,453 | 80.54% | 7,791,620 | 68.12% | 5,928,771 | 70.54% | 6,162,921 | 72.01% | 6,048,954 | 79.79% | 6,517,139 | 75.29% | 6,008,019 | 72.54% |
| 營建工程成本合計 | 32,759,629 | 78.97% | 23,193,267 | 76.66% | 19,759,161 | 78.85% | 22,699,677 | 80.32% | 16,155,767 | 79.91% | 11,154,624 | 79.81% | 9,691,442 | 76.46% | 11,453,453 | 80.54% | 7,791,620 | 68.12% | 5,928,771 | 70.54% | 6,162,921 | 72.01% | 6,048,954 | 79.79% | 6,517,139 | 75.29% | 6,008,019 | 72.54% |
| 營業成本合計 | 33,633,804 | 81.08% | 23,676,006 | 78.26% | 20,142,993 | 80.38% | 23,484,234 | 83.09% | 16,934,426 | 83.76% | 11,458,504 | 81.98% | 10,102,547 | 79.71% | 11,684,474 | 82.17% | 9,393,813 | 82.13% | 7,094,349 | 84.41% | 7,447,159 | 87.01% | 6,959,257 | 91.79% | 7,617,107 | 88% | 6,912,434 | 83.46% |
| 營業毛利(毛損) | 7,848,108 | 18.92% | 6,577,847 | 21.74% | 4,917,748 | 19.62% | 4,778,151 | 16.91% | 3,282,799 | 16.24% | 2,518,506 | 18.02% | 2,572,339 | 20.29% | 2,536,179 | 17.83% | 2,043,869 | 17.87% | 1,310,072 | 15.59% | 1,111,609 | 12.99% | 622,295 | 8.21% | 1,038,965 | 12% | 1,369,959 | 16.54% |
| 營業毛利(毛損)淨額 | 7,848,108 | 18.92% | 6,577,847 | 21.74% | 4,917,748 | 19.62% | 4,778,151 | 16.91% | 3,282,799 | 16.24% | 2,518,506 | 18.02% | 2,572,339 | 20.29% | 2,536,179 | 17.83% | 2,043,869 | 17.87% | 1,310,072 | 15.59% | 1,111,609 | 12.99% | 622,295 | 8.21% | 1,038,965 | 12% | 1,369,959 | 16.54% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 315,196 | 0.76% | 305,988 | 1.01% | 280,114 | 1.12% | 201,017 | 0.71% | 150,545 | 0.74% | 112,500 | 0.8% | 120,129 | 0.95% | 115,464 | 0.81% | 95,744 | 0.84% | 101,949 | 1.21% | 113,466 | 1.33% | 120,931 | 1.6% | 111,100 | 1.28% | 94,476 | 1.14% |
| 管理費用 | 1,403,076 | 3.38% | 1,309,719 | 4.33% | 1,011,471 | 4.04% | 920,084 | 3.26% | 741,346 | 3.67% | 574,237 | 4.11% | 545,916 | 4.31% | 551,540 | 3.88% | 478,905 | 4.19% | 530,091 | 6.31% | 439,303 | 5.13% | 397,932 | 5.25% | 319,861 | 3.7% | 310,302 | 3.75% |
| 研究發展費用 | 406,816 | 0.98% | 361,457 | 1.19% | 370,516 | 1.48% | 334,495 | 1.18% | 207,367 | 1.03% | 181,177 | 1.3% | 146,433 | 1.16% | 127,218 | 0.89% | 92,488 | 0.81% | 76,779 | 0.91% | 80,566 | 0.94% | 49,551 | 0.65% | 43,683 | 0.5% | 22,442 | 0.27% |
| 預期信用減損損失(利益) | 19,685 | 0.05% | 193,688 | 0.64% | (8,174) | -0.03% | 26 | 0% | 44,282 | 0.22% | (50,470) | -0.36% | (18,651) | -0.15% | 20,339 | 0.14% | ||||||||||||
| 營業費用合計 | 2,144,773 | 5.17% | 2,170,852 | 7.18% | 1,653,927 | 6.6% | 1,455,622 | 5.15% | 1,143,540 | 5.66% | 817,444 | 5.85% | 793,827 | 6.26% | 814,561 | 5.73% | 667,137 | 5.83% | 708,819 | 8.43% | 633,335 | 7.4% | 568,414 | 7.5% | 474,644 | 5.48% | 427,220 | 5.16% |
| 營業利益(損失) | 5,703,335 | 13.75% | 4,406,995 | 14.57% | 3,263,821 | 13.02% | 3,322,529 | 11.76% | 2,139,259 | 10.58% | 1,701,062 | 12.17% | 1,778,512 | 14.03% | 1,721,618 | 12.11% | 1,376,732 | 12.04% | 601,253 | 7.15% | 478,274 | 5.59% | 53,881 | 0.71% | 564,321 | 6.52% | 942,739 | 11.38% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 188,467 | 0.45% | 184,911 | 0.61% | 129,306 | 0.52% | 40,538 | 0.14% | 33,405 | 0.17% | 31,674 | 0.23% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 128,897 | 0.31% | 139,884 | 0.46% | 126,701 | 0.51% | 78,459 | 0.28% | 41,284 | 0.2% | 25,044 | 0.18% | 62,152 | 0.49% | 66,499 | 0.47% | 11,076 | 0.1% | 22,559 | 0.27% | 20,797 | 0.24% | 26,345 | 0.35% | 26,012 | 0.3% | 23,634 | 0.29% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 11,735 | 0.03% | 121,904 | 0.4% | 8,723 | 0.03% | 10,523 | 0.04% | (27,610) | -0.14% | (55,507) | -0.4% | 31,117 | 0.25% | 55,837 | 0.39% | (86,778) | -0.76% | (24,671) | -0.29% | 18,124 | 0.21% | 8,795 | 0.12% | 31,750 | 0.37% | (29,056) | -0.35% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 24,078 | 0.06% | 24,844 | 0.08% | 34,170 | 0.14% | 33,135 | 0.12% | 24,460 | 0.12% | 7,168 | 0.05% | 5,254 | 0.04% | 4,899 | 0.03% | 9,469 | 0.08% | 3,253 | 0.04% | 2,054 | 0.02% | 3,500 | 0.05% | ||||
| 財務成本淨額 | 24,078 | 0.06% | 24,844 | 0.08% | 34,170 | 0.14% | 33,135 | 0.12% | 24,460 | 0.12% | 7,168 | 0.05% | 5,254 | 0.04% | 4,899 | 0.03% | 9,469 | 0.08% | 3,253 | 0.04% | 2,054 | 0.02% | 3,500 | 0.05% | 5,955 | 0.07% | 3,795 | 0.05% |
| 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 | 54,138 | 0.13% | 28,369 | 0.09% | 21,620 | 0.09% | 1,032 | 0% | 16,623 | 0.08% | (999) | -0.01% | (61) | 0% | (9) | 0% | (8) | 0% | (234) | 0% | (319) | 0% | (218) | 0% | 4,203 | 0.05% | (17,308) | -0.21% |
| 營業外收入及支出合計 | 359,159 | 0.87% | 450,224 | 1.49% | 252,180 | 1.01% | 97,417 | 0.34% | 39,242 | 0.19% | (6,956) | -0.05% | 87,954 | 0.69% | 117,428 | 0.83% | (85,179) | -0.74% | (5,599) | -0.07% | 36,548 | 0.43% | 31,422 | 0.41% | 56,010 | 0.65% | (26,525) | -0.32% |
| 繼續營業單位稅前淨利(淨損) | 6,062,494 | 14.61% | 4,857,219 | 16.05% | 3,516,001 | 14.03% | 3,419,946 | 12.1% | 2,178,501 | 10.78% | 1,694,106 | 12.12% | 1,866,466 | 14.73% | 1,839,046 | 12.93% | 1,291,553 | 11.29% | 595,654 | 7.09% | 514,822 | 6.02% | 85,303 | 1.13% | 620,331 | 7.17% | 916,214 | 11.06% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,458,160 | 3.52% | 1,269,208 | 4.2% | 916,428 | 3.66% | 920,610 | 3.26% | 624,629 | 3.09% | 495,293 | 3.54% | 590,182 | 4.66% | 563,614 | 3.96% | 309,413 | 2.71% | 141,792 | 1.69% | 91,792 | 1.07% | (3,731) | -0.05% | 153,940 | 1.78% | 220,077 | 2.66% |
| 繼續營業單位本期淨利(淨損) | 4,604,334 | 11.1% | 3,588,011 | 11.86% | 2,599,573 | 10.37% | 2,499,336 | 8.84% | 1,553,872 | 7.69% | 1,198,813 | 8.58% | 1,276,284 | 10.07% | 1,275,432 | 8.97% | 982,140 | 8.59% | 453,862 | 5.4% | 423,030 | 4.94% | 89,034 | 1.17% | 466,391 | 5.39% | 696,137 | 8.41% |
| 本期淨利(淨損) | 4,604,334 | 11.1% | 3,588,011 | 11.86% | 2,599,573 | 10.37% | 2,499,336 | 8.84% | 1,553,872 | 7.69% | 1,198,813 | 8.58% | 1,276,284 | 10.07% | 1,275,432 | 8.97% | 982,140 | 8.59% | 453,862 | 5.4% | 423,030 | 4.94% | 89,034 | 1.17% | 466,391 | 5.39% | 696,137 | 8.41% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | (5,100) | -0.01% | (1,798) | -0.01% | 5,627 | 0.02% | 6,117 | 0.02% | (9,064) | -0.04% | 619 | 0% | (11,300) | -0.09% | (5,594) | -0.04% | (6,382) | -0.06% | ||||||||||
| 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 | 628,654 | 1.52% | 713,396 | 2.36% | 345,974 | 1.38% | 86,381 | 0.31% | 957 | 0% | 2,848 | 0.02% | (577) | 0% | (873) | -0.01% | ||||||||||||
| 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% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 623,554 | 1.5% | 711,598 | 2.35% | 351,601 | 1.4% | 92,498 | 0.33% | (8,107) | -0.04% | 3,467 | 0.02% | (11,877) | -0.09% | (6,467) | -0.05% | (6,382) | -0.06% | (6,043) | -0.07% | (1,376) | -0.02% | 29,352 | 0.39% | 54,825 | 0.63% | (27,235) | -0.33% |
| 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 | (52,330) | -0.13% | 221,572 | 0.73% | (79,766) | -0.32% | 96,908 | 0.34% | (39,666) | -0.2% | (11,746) | -0.08% | (97,810) | -0.77% | (24,242) | -0.17% | (18,549) | -0.16% | (118,193) | -1.41% | (21) | 0% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 13,650 | 0.03% | (9,657) | -0.03% | 33,196 | 0.13% | (84,640) | -0.3% | (5,826) | -0.03% | ||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | (6,659) | -0.02% | 61,818 | 0.2% | (18,982) | -0.08% | 23,063 | 0.08% | (8,617) | -0.04% | (809) | -0.01% | (24,349) | -0.19% | (7,647) | -0.05% | (3,452) | -0.03% | (19,812) | -0.24% | (30) | 0% | 6,331 | 0.08% | ||||
| 後續可能重分類至損益之項目總額 | (32,021) | -0.08% | 150,097 | 0.5% | (27,588) | -0.11% | (10,795) | -0.04% | (36,875) | -0.18% | (10,937) | -0.08% | (73,461) | -0.58% | (16,595) | -0.12% | (13,161) | -0.12% | (89,696) | -1.07% | (11,940) | -0.14% | (1,299) | -0.02% | 759 | 0.01% | 1,359 | 0.02% |
| 其他綜合損益(淨額) | 591,533 | 1.43% | 861,695 | 2.85% | 324,013 | 1.29% | 81,703 | 0.29% | (44,982) | -0.22% | (7,470) | -0.05% | (85,338) | -0.67% | (23,062) | -0.16% | (19,543) | -0.17% | (95,739) | -1.14% | (13,316) | -0.16% | 3,874 | 0.05% | 62,692 | 0.72% | (11,621) | -0.14% |
| 本期綜合損益總額 | 5,195,867 | 12.53% | 4,449,706 | 14.71% | 2,923,586 | 11.67% | 2,581,039 | 9.13% | 1,508,890 | 7.46% | 1,191,343 | 8.52% | 1,190,946 | 9.4% | 1,252,370 | 8.81% | 962,597 | 8.42% | 358,123 | 4.26% | 409,714 | 4.79% | 92,908 | 1.23% | 529,083 | 6.11% | 684,516 | 8.26% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,526,877 | 8.5% | 2,617,188 | 8.65% | 1,838,104 | 7.33% | 1,933,122 | 6.84% | 1,204,410 | 5.96% | 970,082 | 6.94% | 1,036,094 | 8.17% | 1,049,020 | 7.38% | 842,154 | 7.36% | 436,276 | 5.19% | 416,345 | 4.86% | 94,830 | 1.25% | 466,391 | 5.39% | 696,137 | 8.41% |
| 非控制權益(淨利/損) | 1,077,457 | 2.6% | 970,823 | 3.21% | 761,469 | 3.04% | 566,214 | 2% | 349,462 | 1.73% | 228,731 | 1.64% | 240,190 | 1.9% | 226,412 | 1.59% | 139,986 | 1.22% | 17,586 | 0.21% | 6,685 | 0.08% | (5,796) | -0.08% | 0 | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,049,218 | 9.76% | 3,433,420 | 11.35% | 2,112,019 | 8.43% | 2,008,566 | 7.11% | 1,166,203 | 5.77% | 959,229 | 6.86% | 968,003 | 7.64% | 1,032,800 | 7.26% | 824,751 | 7.21% | 342,190 | 4.07% | 403,092 | 4.71% | 106,594 | 1.41% | 529,083 | 6.11% | 684,516 | 8.26% |
| 非控制權益(綜合損益) | 1,146,649 | 2.76% | 1,016,286 | 3.36% | 811,567 | 3.24% | 572,473 | 2.03% | 342,687 | 1.7% | 232,114 | 1.66% | 222,943 | 1.76% | 219,570 | 1.54% | 137,846 | 1.21% | 15,933 | 0.19% | 6,622 | 0.08% | (13,686) | -0.18% | 0 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 28.42 | 21.09 | 15.03 | 16.84 | 21.08 | 17.9 | 19.16 | 19.52 | 18.17 | 9.45 | 9.02 | 2.06 | 10.11 | 15.09 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 28.32 | 20.98 | 14.58 | 15.48 | 19.55 | 16.55 | 18.94 | 18.98 | 17.67 | 9.24 | 8.93 | 2.05 | 10.4 | 14.97 | ||||||||||||||
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
聖暉*(5536) 2025年第1季「營業收入」為NT$85.56億元、前3個月累積營業收入為NT$85.56億元
單季
聖暉*(5536) 最新公布的2025年第1季財報中，單季營業收入為NT$85.56億元，較上一季衰退-9.91%，較去年同期成長56.22%。為過去11年同期中的第1高。
同時聖暉*過去3年、5年與10年的「第1季營業收入年化成長率」分別為16.9%、22.67%與20.24%。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$85.56億元，較去年同期成長56.22%，為過去11年同期中的第1高。
同時聖暉*過去3年、5年與10年的「前3個月營業收入年化成長率」分別為16.9%、22.67%與20.24%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 56.22% | -1.79% | 4.14% | 49.77% | 16.09% | 11.68% | -8.95% | 10.44% | 52.31% | 32.96% | -1.1% | -40.65% |
| 3年年化成長率 | 16.9% | 15.27% | 21.88% | 24.76% | 5.69% | 3.94% | 15.27% | 30.78% | 26.05% | -7.93% | -11.37% | -- |
| 5年年化成長率 | 22.67% | 14.71% | 12.98% | 14.32% | 14.7% | 17.86% | 15.03% | 5.6% | 7.12% | -- | -- | -- |
| 10年年化成長率 | 20.24% | 14.87% | 9.23% | 10.66% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 56.22% | -1.79% | 4.14% | 49.77% | 16.09% | 11.68% | -8.95% | 10.44% | 52.31% | 32.96% | -1.1% | -40.65% |
| 3年年化成長率 | 16.9% | 15.27% | 21.88% | 24.76% | 5.69% | 3.94% | 15.27% | 30.78% | 26.05% | -7.93% | -11.37% | -- |
| 5年年化成長率 | 22.67% | 14.71% | 12.98% | 14.32% | 14.7% | 17.86% | 15.03% | 5.6% | 7.12% | -- | -- | -- |
| 10年年化成長率 | 20.24% | 14.87% | 9.23% | 10.66% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
聖暉*(5536) 2025年第3季「營業毛利」為NT$19.68億元、前9個月累積營業毛利為NT$56.06億元
單季
聖暉*(5536) 最新公布的2025年第3季財報中，單季營業毛利為NT$19.68億元，較上一季衰退-6.31%，較去年同期成長13.52%。為過去11年同期中的第1高。
同時聖暉*過去3年、5年與10年的「第3季營業毛利年化成長率」分別為14.89%、30.73%與21.66%。
今年初累積至今
累積部分，今年前9個月營業毛利累積為NT$56.06億元，較去年同期成長20.29%，為過去11年同期中的第1高。
同時聖暉*過去3年、5年與10年的「前9個月營業毛利年化成長率」分別為19.67%、26.15%與21.2%。
營業毛利成長率-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 | 13.52% | 40.08% | -4.64% | 50.31% | 67.52% | -15.85% | -5.48% | 46.13% | 9.81% | 45.79% | 6564.49% | -101.85% |
| 3年年化成長率 | 14.89% | 26.16% | 33.91% | 28.44% | 10.04% | 5.14% | 14.89% | 32.75% | 372.5% | 20.43% | -7.02% | -- |
| 5年年化成長率 | 30.73% | 23.13% | 13.81% | 23.95% | 16.41% | 13.22% | 170.54% | 22.89% | 5.18% | -- | -- | -- |
| 10年年化成長率 | 21.66% | 82.35% | 18.26% | 14.18% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-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 | 20.29% | 26.28% | 12.83% | 45.03% | 28.54% | -7.69% | -8.28% | 39.34% | 46.74% | 23.66% | 91.55% | -44.09% |
| 3年年化成長率 | 19.67% | 27.37% | 28.13% | 19.84% | 2.86% | 5.67% | 23.32% | 36.23% | 51.48% | 9.82% | -5.13% | -- |
| 5年年化成長率 | 26.15% | 19.65% | 12.24% | 17.07% | 17.35% | 16.44% | 34.75% | 22.05% | 9.15% | -- | -- | -- |
| 10年年化成長率 | 21.2% | 26.97% | 17.04% | 13.04% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
聖暉*(5536) 2025年第3季「營業利益」為NT$15.78億元、前9個月累積營業利益為NT$41.71億元
單季
聖暉*(5536) 最新公布的2025年第3季財報中，單季營業利益為NT$15.78億元，較上一季成長0.61%，較去年同期成長37.89%。為過去11年同期中的第1高。
同時聖暉*過去3年、5年與10年的「第3季營業利益年化成長率」分別為18.91%、38.11%與32.75%。
今年初累積至今
累積部分，今年前9個月營業利益累積為NT$41.71億元，較去年同期成長34.69%，為過去11年同期中的第1高。
同時聖暉*過去3年、5年與10年的「前9個月營業利益年化成長率」分別為21.41%、28.81%與28.3%。
營業利益成長率-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 | 37.89% | 42.55% | -14.46% | 59.41% | 87.45% | -31.38% | -0.42% | 60.99% | 53.02% | 100.91% | 149.25% | -268.4% |
| 3年年化成長率 | 18.91% | 24.8% | 36.73% | 27.04% | 8.6% | 3.23% | 34.87% | 70.42% | 52.03% | 18.56% | -28.21% | -- |
| 5年年化成長率 | 38.11% | 20.12% | 11.8% | 26.87% | 25.84% | 27.59% | 34.66% | 32.64% | 2.61% | -- | -- | -- |
| 10年年化成長率 | 32.75% | 23.22% | 21.77% | 14.1% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-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 | 34.69% | 22% | 8.91% | 56.36% | 26.73% | -8.36% | -15.42% | 50.67% | 118.18% | 33.79% | 3659.47% | -97.82% |
| 3年年化成長率 | 21.41% | 27.6% | 29.23% | 22% | -0.6% | 5.31% | 40.61% | 63.84% | 378.76% | 3.09% | -20.69% | -- |
| 5年年化成長率 | 28.81% | 19.26% | 10.84% | 18.27% | 26.42% | 27.8% | 168.61% | 29.21% | 7.81% | -- | -- | -- |
| 10年年化成長率 | 28.3% | 78.98% | 19.67% | 12.92% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
聖暉*(5536) 2025年第3季「稅前淨利」為NT$17.57億元、前9個月累積稅前淨利為NT$44.21億元
單季
聖暉*(5536) 最新公布的2025年第3季財報中，單季稅前淨利為NT$17.57億元，較上一季成長14.79%，較去年同期成長39.95%。為過去11年同期中的第1高。
同時聖暉*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19.07%、42.55%與30.71%。
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$44.21億元，較去年同期成長29.88%，為過去11年同期中的第1高。
同時聖暉*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21.93%、29.74%與27.89%。
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 | 39.95% | 38.18% | -12.7% | 76.52% | 97.52% | -37.71% | -2.47% | 80.02% | 52% | 48.75% | 166.67% | -247.97% |
| 3年年化成長率 | 19.07% | 28.65% | 44.92% | 29.5% | 6.26% | 3.03% | 38.71% | 59.67% | 51.94% | 13.64% | -21.63% | -- |
| 5年年化成長率 | 42.55% | 21.24% | 13.08% | 30.69% | 26.84% | 19.85% | 35.97% | 32.05% | 1.71% | -- | -- | -- |
| 10年年化成長率 | 30.71% | 24.48% | 22.2% | 15.29% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 29.88% | 23.49% | 13.01% | 63.71% | 23.88% | -12.84% | -14.77% | 70.81% | 120.55% | 13.75% | 1476.82% | -94.81% |
| 3年年化成長率 | 21.93% | 31.71% | 31.85% | 20.91% | -2.73% | 8.26% | 47.53% | 62.43% | 240.74% | -2.35% | -18.42% | -- |
| 5年年化成長率 | 29.74% | 19.79% | 11.23% | 20.81% | 28.23% | 26.06% | 124.94% | 28.53% | 6.38% | -- | -- | -- |
| 10年年化成長率 | 27.89% | 64.15% | 19.57% | 13.36% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
聖暉*(5536) 2025年第3季「淨利」為NT$13.57億元、前9個月累積淨利為NT$33.31億元
單季
聖暉*(5536) 最新公布的2025年第3季財報中，單季淨利為NT$13.57億元，較上一季成長23.59%，較去年同期成長43.65%。為過去11年同期中的第1高。
同時聖暉*過去3年、5年與10年的「第3季淨利年化成長率」分別為19.57%、42.03%與30.19%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$33.31億元，較去年同期成長33.3%，為過去11年同期中的第1高。
同時聖暉*過去3年、5年與10年的「前9個月淨利年化成長率」分別為23.29%、30.77%與26.96%。
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 | 43.65% | 40.77% | -15.47% | 95.65% | 72.84% | -27.2% | -9.11% | 67.98% | 48.71% | 46.46% | 167.52% | -244.06% |
| 3年年化成長率 | 19.57% | 32.54% | 41.92% | 35.03% | 4.58% | 3.59% | 31.43% | 54.09% | 51.4% | 12.52% | -19.77% | -- |
| 5年年化成長率 | 42.03% | 23.98% | 13.59% | 30.32% | 23.36% | 19.34% | 33.53% | 28.9% | 2.38% | -- | -- | -- |
| 10年年化成長率 | 30.19% | 23.98% | 21.01% | 15.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 33.3% | 23.9% | 13.46% | 69.54% | 20.39% | -7.87% | -15.1% | 52.93% | 117.87% | 9.12% | 1505.85% | -94.37% |
| 3年年化成長率 | 23.29% | 33.57% | 32.3% | 23.43% | -1.98% | 6.15% | 41.43% | 53.77% | 236.72% | -0.48% | -16.61% | -- |
| 5年年化成長率 | 30.77% | 21.46% | 12.62% | 19.54% | 25.69% | 23.25% | 118.3% | 26.85% | 6.63% | -- | -- | -- |
| 10年年化成長率 | 26.96% | 62.83% | 19.52% | 12.91% | -- | -- | -- | -- | -- | -- | -- | -- |
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