5536
1,105
TWD-15.00 (-1.34%)
2026.07.27收盤
聖暉*－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 | 169,843 | 1.46% | 93,345 | 1.09% | 103,108 | 1.88% | 86,540 | 1.55% | 215,423 | 4.02% | 202,706 | 5.67% | 35,157 | 1.14% | 55,171 | 2% | 8,219 | 0.27% | 677,698 | 24.71% | 150,047 | 8.33% | 157,529 | 11.63% | 105,973 | 7.74% | 33,657 | 1.46% | 460,791 | 23.69% |
| 銷貨收入淨額 | 169,843 | 1.46% | 93,345 | 1.09% | 103,108 | 1.88% | 86,540 | 1.55% | 215,423 | 4.02% | 202,706 | 5.67% | 35,157 | 1.14% | 55,171 | 2% | 8,219 | 0.27% | 677,698 | 24.71% | 150,047 | 8.33% | 157,529 | 11.63% | 105,973 | 7.74% | 33,657 | 1.46% | 460,791 | 23.69% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 11,433,339 | 98.54% | 8,462,678 | 98.91% | 5,373,627 | 98.12% | 5,490,134 | 98.45% | 5,139,774 | 95.98% | 3,353,563 | 93.79% | 3,016,448 | 97.94% | 2,670,213 | 96.83% | 3,000,964 | 99.08% | 2,027,232 | 73.92% | 1,636,057 | 90.86% | 1,178,375 | 87.01% | 1,254,553 | 91.62% | 2,258,392 | 97.89% | 1,470,250 | 75.59% |
| 工程收入 | 11,433,339 | 98.54% | 8,464,072 | 98.93% | 5,381,417 | 98.26% | 5,491,116 | 98.47% | 5,144,575 | 96.07% | 3,354,434 | 93.82% | 3,018,534 | 98.01% | 2,672,173 | 96.9% | 3,001,552 | 99.1% | 2,027,722 | 73.93% | 1,640,516 | 91.1% | 1,178,698 | 87.03% | 1,257,483 | 91.83% | 2,258,767 | 97.91% | 1,470,480 | 75.6% |
| 營建工程收入合計 | 11,433,339 | 98.54% | 8,462,678 | 98.91% | 5,373,627 | 98.12% | 5,490,134 | 98.45% | 5,139,774 | 95.98% | 3,353,563 | 93.79% | 3,016,448 | 97.94% | 2,670,213 | 96.83% | 3,000,964 | 99.08% | 2,027,232 | 73.92% | 1,636,057 | 90.86% | 1,178,375 | 87.01% | 1,254,553 | 91.62% | 2,258,392 | 97.89% | 1,470,250 | 75.59% |
| 營業收入合計 | 11,603,182 | 100% | 8,556,023 | 100% | 5,476,735 | 100% | 5,576,674 | 100% | 5,355,197 | 100% | 3,575,581 | 100% | 3,079,957 | 100% | 2,757,745 | 100% | 3,028,937 | 100% | 2,742,648 | 100% | 1,800,710 | 100% | 1,354,283 | 100% | 1,369,289 | 100% | 2,306,972 | 100% | 1,944,963 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 128,241 | 1.11% | 82,289 | 0.96% | 83,348 | 1.52% | 81,119 | 1.45% | 183,675 | 3.43% | 159,372 | 4.46% | 29,503 | 0.96% | 39,382 | 1.43% | 4,828 | 0.16% | 506,057 | 18.45% | 96,290 | 5.35% | 122,292 | 9.03% | 94,649 | 6.91% | 28,028 | 1.21% | 398,323 | 20.48% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 8,530,109 | 73.52% | 6,937,286 | 81.08% | 4,256,124 | 77.71% | 4,390,473 | 78.73% | 4,243,221 | 79.24% | 2,889,306 | 80.81% | 2,521,152 | 81.86% | 2,127,391 | 77.14% | 2,446,230 | 80.76% | 1,715,895 | 62.56% | 1,403,628 | 77.95% | 1,033,771 | 76.33% | 1,115,304 | 81.45% | 2,022,013 | 87.65% | 1,231,788 | 63.33% |
| 營建工程成本合計 | 8,530,109 | 73.52% | 6,937,286 | 81.08% | 4,256,124 | 77.71% | 4,390,473 | 78.73% | 4,243,221 | 79.24% | 2,889,306 | 80.81% | 2,521,152 | 81.86% | 2,127,391 | 77.14% | 2,446,230 | 80.76% | 1,715,895 | 62.56% | 1,403,628 | 77.95% | 1,033,771 | 76.33% | 1,115,304 | 81.45% | 2,022,013 | 87.65% | 1,231,788 | 63.33% |
| 營業成本合計 | 8,658,350 | 74.62% | 7,019,575 | 82.04% | 4,339,472 | 79.23% | 4,471,592 | 80.18% | 4,426,896 | 82.67% | 3,068,263 | 85.81% | 2,569,693 | 83.43% | 2,170,491 | 78.71% | 2,455,622 | 81.07% | 2,221,952 | 81.01% | 1,499,918 | 83.3% | 1,156,102 | 85.37% | 1,210,816 | 88.43% | 2,052,740 | 88.98% | 1,632,230 | 83.92% |
| 營業毛利(毛損) | 2,944,832 | 25.38% | 1,536,448 | 17.96% | 1,137,263 | 20.77% | 1,105,082 | 19.82% | 928,301 | 17.33% | 507,318 | 14.19% | 510,264 | 16.57% | 587,254 | 21.29% | 573,315 | 18.93% | 520,696 | 18.99% | 300,792 | 16.7% | 198,181 | 14.63% | 158,473 | 11.57% | 254,232 | 11.02% | 312,733 | 16.08% |
| 營業毛利(毛損)淨額 | 2,944,832 | 25.38% | 1,536,448 | 17.96% | 1,137,263 | 20.77% | 1,105,082 | 19.82% | 928,301 | 17.33% | 507,318 | 14.19% | 510,264 | 16.57% | 587,254 | 21.29% | 573,315 | 18.93% | 520,696 | 18.99% | 300,792 | 16.7% | 198,181 | 14.63% | 158,473 | 11.57% | 254,232 | 11.02% | 312,733 | 16.08% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 102,613 | 0.88% | 84,570 | 0.99% | 89,426 | 1.63% | 57,561 | 1.03% | 40,888 | 0.76% | 34,083 | 0.95% | 28,619 | 0.93% | 32,868 | 1.19% | 23,435 | 0.77% | 21,011 | 0.77% | 27,783 | 1.54% | 30,100 | 2.22% | 22,570 | 1.65% | 31,669 | 1.37% | 20,936 | 1.08% |
| 管理費用 | 458,935 | 3.96% | 323,385 | 3.78% | 277,612 | 5.07% | 241,010 | 4.32% | 207,770 | 3.88% | 161,450 | 4.52% | 133,669 | 4.34% | 143,195 | 5.19% | 116,488 | 3.85% | 126,459 | 4.61% | 135,233 | 7.51% | 84,452 | 6.24% | 78,596 | 5.74% | 81,229 | 3.52% | 68,315 | 3.51% |
| 研究發展費用 | 72,873 | 0.63% | 80,684 | 0.94% | 76,515 | 1.4% | 88,573 | 1.59% | 58,834 | 1.1% | 33,336 | 0.93% | 36,811 | 1.2% | 30,309 | 1.1% | 29,608 | 0.98% | 15,265 | 0.56% | 4,604 | 0.26% | 12,871 | 0.95% | 2,450 | 0.18% | 2,537 | 0.11% | 0 | 0% |
| 預期信用減損損失(利益) | 10,813 | 0.09% | 24,149 | 0.28% | (2,919) | -0.05% | 6,916 | 0.12% | (24,183) | -0.45% | (16,105) | -0.45% | (40,552) | -1.32% | 5,749 | 0.21% | ||||||||||||||
| 營業費用合計 | 645,234 | 5.56% | 512,788 | 5.99% | 440,634 | 8.05% | 394,060 | 7.07% | 283,309 | 5.29% | 212,764 | 5.95% | 158,547 | 5.15% | 212,121 | 7.69% | 169,531 | 5.6% | 162,735 | 5.93% | 167,620 | 9.31% | 127,423 | 9.41% | 103,616 | 7.57% | 115,435 | 5% | 89,251 | 4.59% |
| 營業利益(損失) | 2,299,598 | 19.82% | 1,023,660 | 11.96% | 696,629 | 12.72% | 711,022 | 12.75% | 644,992 | 12.04% | 294,554 | 8.24% | 351,717 | 11.42% | 375,133 | 13.6% | 403,784 | 13.33% | 357,961 | 13.05% | 133,172 | 7.4% | 70,758 | 5.22% | 54,857 | 4.01% | 138,797 | 6.02% | 223,482 | 11.49% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 51,722 | 0.45% | 48,423 | 0.57% | 38,075 | 0.7% | 24,804 | 0.44% | 6,261 | 0.12% | 8,732 | 0.24% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 6,962 | 0.06% | 6,081 | 0.07% | 18,502 | 0.34% | 17,706 | 0.32% | 26,103 | 0.49% | 17,272 | 0.48% | 24,445 | 0.79% | 27,872 | 1.01% | 12,302 | 0.41% | 3,286 | 0.12% | 5,268 | 0.29% | 5,097 | 0.38% | 8,413 | 0.61% | 13,990 | 0.61% | 3,735 | 0.19% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 11,538 | 0.1% | 36,203 | 0.42% | 56,148 | 1.03% | 18,238 | 0.33% | 9,821 | 0.18% | (9,307) | -0.26% | (5,637) | -0.18% | 14,883 | 0.54% | (50,937) | -1.68% | (46,302) | -1.69% | (43,146) | -2.4% | (3,993) | -0.29% | 798 | 0.06% | 1,220 | 0.05% | 12,192 | 0.63% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 4,345 | 0.04% | 7,273 | 0.09% | 5,899 | 0.11% | 9,824 | 0.18% | 6,552 | 0.12% | 4,909 | 0.14% | 1,282 | 0.04% | 1,701 | 0.06% | 2,381 | 0.08% | 996 | 0.04% | 713 | 0.04% | 502 | 0.04% | ||||||
| 財務成本淨額 | 4,345 | 0.04% | 7,273 | 0.09% | 5,899 | 0.11% | 9,824 | 0.18% | 6,552 | 0.12% | 4,909 | 0.14% | 1,282 | 0.04% | 1,701 | 0.06% | 2,381 | 0.08% | 996 | 0.04% | 713 | 0.04% | 502 | 0.04% | 1,491 | 0.11% | 1,097 | 0.05% | 1,262 | 0.06% |
| 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 | 5,749 | 0.05% | 25,839 | 0.3% | 1,146 | 0.02% | 3,335 | 0.06% | (2,046) | -0.04% | 5,909 | 0.17% | 0 | 0% | (61) | 0% | 0 | 0% | (79) | 0% | (78) | -0.01% | 0 | 0% | (456) | -0.02% | (3,255) | -0.17% | ||
| 營業外收入及支出合計 | 71,626 | 0.62% | 109,273 | 1.28% | 107,972 | 1.97% | 54,259 | 0.97% | 33,587 | 0.63% | 17,697 | 0.49% | 17,526 | 0.57% | 40,993 | 1.49% | (41,016) | -1.35% | (44,012) | -1.6% | (38,670) | -2.15% | 524 | 0.04% | 7,720 | 0.56% | 13,657 | 0.59% | 11,410 | 0.59% |
| 繼續營業單位稅前淨利(淨損) | 2,371,224 | 20.44% | 1,132,933 | 13.24% | 804,601 | 14.69% | 765,281 | 13.72% | 678,579 | 12.67% | 312,251 | 8.73% | 369,243 | 11.99% | 416,126 | 15.09% | 362,768 | 11.98% | 313,949 | 11.45% | 94,502 | 5.25% | 71,282 | 5.26% | 62,577 | 4.57% | 152,454 | 6.61% | 234,892 | 12.08% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 547,967 | 4.72% | 256,474 | 3% | 217,243 | 3.97% | 186,785 | 3.35% | 192,452 | 3.59% | 98,642 | 2.76% | 105,008 | 3.41% | 121,781 | 4.42% | 127,243 | 4.2% | 69,236 | 2.52% | 18,399 | 1.02% | 16,726 | 1.24% | 10,678 | 0.78% | 38,053 | 1.65% | 61,849 | 3.18% |
| 繼續營業單位本期淨利(淨損) | 1,823,257 | 15.71% | 876,459 | 10.24% | 587,358 | 10.72% | 578,496 | 10.37% | 486,127 | 9.08% | 213,609 | 5.97% | 264,235 | 8.58% | 294,345 | 10.67% | 235,525 | 7.78% | 244,713 | 8.92% | 76,103 | 4.23% | 54,556 | 4.03% | 51,899 | 3.79% | 114,401 | 4.96% | 173,043 | 8.9% |
| 本期淨利(淨損) | 1,823,257 | 15.71% | 876,459 | 10.24% | 587,358 | 10.72% | 578,496 | 10.37% | 486,127 | 9.08% | 213,609 | 5.97% | 264,235 | 8.58% | 294,345 | 10.67% | 235,525 | 7.78% | 244,713 | 8.92% | 76,103 | 4.23% | 54,556 | 4.03% | 51,899 | 3.79% | 114,401 | 4.96% | 173,043 | 8.9% |
| 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 | 50,886 | 0.44% | (218,820) | -2.56% | 142,738 | 2.61% | 87,685 | 1.57% | 2,653 | 0.05% | (1,273) | -0.04% | (470) | -0.02% | 623 | 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 | 50,886 | 0.44% | (218,820) | -2.56% | 142,738 | 2.61% | 87,685 | 1.57% | 2,653 | 0.05% | (1,273) | -0.04% | (470) | -0.02% | 623 | 0.02% | (6,433) | -0.47% | 29,320 | 1.27% | (22,702) | -1.17% | ||||||||
| 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 | 210,327 | 1.81% | 115,829 | 1.35% | 124,016 | 2.26% | (1,480) | -0.03% | 139,119 | 2.6% | (14,818) | -0.41% | (39,884) | -1.29% | 44,591 | 1.62% | 16,958 | 0.56% | (68,122) | -2.48% | (30,193) | -1.68% | (17,478) | -1.29% | ||||||
| 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 | (13,574) | -0.12% | 434 | 0.01% | (1,555) | -0.03% | (12,163) | -0.22% | (34,263) | -0.64% | (145) | 0% | ||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 49,899 | 0.43% | 26,685 | 0.31% | 40,585 | 0.74% | (329) | -0.01% | 33,893 | 0.63% | (3,544) | -0.1% | (9,758) | -0.32% | 11,584 | 0.42% | 3,572 | 0.12% | (10,227) | -0.37% | (5,057) | -0.28% | (2,966) | -0.22% | (1,060) | -0.08% | ||||
| 後續可能重分類至損益之項目總額 | 146,854 | 1.27% | 89,578 | 1.05% | 81,876 | 1.49% | (13,314) | -0.24% | 70,963 | 1.33% | (11,274) | -0.32% | (30,126) | -0.98% | 33,007 | 1.2% | 13,241 | 0.44% | (55,322) | -2.02% | (12,313) | -0.68% | (16,594) | -1.23% | ||||||
| 其他綜合損益(淨額) | 197,740 | 1.7% | (129,242) | -1.51% | 224,614 | 4.1% | 74,371 | 1.33% | 73,616 | 1.37% | (12,547) | -0.35% | (30,596) | -0.99% | 33,630 | 1.22% | 13,241 | 0.44% | (55,322) | -2.02% | (12,313) | -0.68% | (16,594) | -1.23% | 2,935 | 0.21% | 33,102 | 1.43% | (16,393) | -0.84% |
| 本期綜合損益總額 | 2,020,997 | 17.42% | 747,217 | 8.73% | 811,972 | 14.83% | 652,867 | 11.71% | 559,743 | 10.45% | 201,062 | 5.62% | 233,639 | 7.59% | 327,975 | 11.89% | 248,766 | 8.21% | 189,391 | 6.91% | 63,790 | 3.54% | 37,962 | 2.8% | 54,834 | 4% | 147,503 | 6.39% | 156,650 | 8.05% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,583,203 | 13.64% | 642,853 | 7.51% | 427,808 | 7.81% | 447,017 | 8.02% | 352,765 | 6.59% | 178,267 | 4.99% | 217,285 | 7.05% | 233,695 | 8.47% | 198,613 | 6.56% | 206,588 | 7.53% | 75,398 | 4.19% | 53,390 | 3.94% | 53,790 | 3.93% | 114,401 | 4.96% | 173,043 | 8.9% |
| 非控制權益(淨利/損) | 240,054 | 2.07% | 233,606 | 2.73% | 159,550 | 2.91% | 131,479 | 2.36% | 133,362 | 2.49% | 35,342 | 0.99% | 46,950 | 1.52% | 60,650 | 2.2% | 36,912 | 1.22% | 38,125 | 1.39% | 705 | 0.04% | 1,166 | 0.09% | (1,891) | -0.14% | 0 | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,775,013 | 15.3% | 506,877 | 5.92% | 635,057 | 11.6% | 504,332 | 9.04% | 408,916 | 7.64% | 167,695 | 4.69% | 193,575 | 6.28% | 259,054 | 9.39% | 207,853 | 6.86% | 159,232 | 5.81% | 63,534 | 3.53% | 37,052 | 2.74% | 55,029 | 4.02% | 147,503 | 6.39% | 156,650 | 8.05% |
| 非控制權益(綜合損益) | 245,984 | 2.12% | 240,340 | 2.81% | 176,915 | 3.23% | 148,535 | 2.66% | 150,827 | 2.82% | 33,367 | 0.93% | 40,064 | 1.3% | 68,921 | 2.5% | 40,913 | 1.35% | 30,159 | 1.1% | 256 | 0.01% | 910 | 0.07% | (195) | -0.01% | 0 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 12.76 | 5.18 | 3.45 | 3.75 | 6.16 | 3.13 | 4.01 | 4.33 | 4.28 | 4.47 | 1.63 | 1.16 | 1.17 | 2.48 | 3.75 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 12.71 | 5.16 | 3.43 | 3.46 | 5.73 | 2.93 | 3.98 | 4.23 | 4.17 | 4.37 | 1.6 | 1.16 | 1.16 | 2.46 | 3.73 | |||||||||||||||
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 | 169,843 | 1.46% | 93,345 | 1.09% | 103,108 | 1.88% | 86,540 | 1.55% | 215,423 | 4.02% | 202,706 | 5.67% | 35,157 | 1.14% | 55,171 | 2% | 8,219 | 0.27% | 677,698 | 24.71% | 150,047 | 8.33% | 157,529 | 11.63% | 105,973 | 7.74% | 33,657 | 1.46% | 460,791 | 23.69% |
| 銷貨收入淨額 | 169,843 | 1.46% | 93,345 | 1.09% | 103,108 | 1.88% | 86,540 | 1.55% | 215,423 | 4.02% | 202,706 | 5.67% | 35,157 | 1.14% | 55,171 | 2% | 8,219 | 0.27% | 677,698 | 24.71% | 150,047 | 8.33% | 157,529 | 11.63% | 105,973 | 7.74% | 33,657 | 1.46% | 460,791 | 23.69% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 11,433,339 | 98.54% | 8,462,678 | 98.91% | 5,373,627 | 98.12% | 5,490,134 | 98.45% | 5,139,774 | 95.98% | 3,353,563 | 93.79% | 3,016,448 | 97.94% | 2,670,213 | 96.83% | 3,000,964 | 99.08% | 2,027,232 | 73.92% | 1,636,057 | 90.86% | 1,178,375 | 87.01% | 1,254,553 | 91.62% | 2,258,392 | 97.89% | 1,470,250 | 75.59% |
| 工程收入 | 11,433,339 | 98.54% | 8,464,072 | 98.93% | 5,381,417 | 98.26% | 5,491,116 | 98.47% | 5,144,575 | 96.07% | 3,354,434 | 93.82% | 3,018,534 | 98.01% | 2,672,173 | 96.9% | 3,001,552 | 99.1% | 2,027,722 | 73.93% | 1,640,516 | 91.1% | 1,178,698 | 87.03% | 1,257,483 | 91.83% | 2,258,767 | 97.91% | 1,470,480 | 75.6% |
| 營建工程收入合計 | 11,433,339 | 98.54% | 8,462,678 | 98.91% | 5,373,627 | 98.12% | 5,490,134 | 98.45% | 5,139,774 | 95.98% | 3,353,563 | 93.79% | 3,016,448 | 97.94% | 2,670,213 | 96.83% | 3,000,964 | 99.08% | 2,027,232 | 73.92% | 1,636,057 | 90.86% | 1,178,375 | 87.01% | 1,254,553 | 91.62% | 2,258,392 | 97.89% | 1,470,250 | 75.59% |
| 營業收入合計 | 11,603,182 | 100% | 8,556,023 | 100% | 5,476,735 | 100% | 5,576,674 | 100% | 5,355,197 | 100% | 3,575,581 | 100% | 3,079,957 | 100% | 2,757,745 | 100% | 3,028,937 | 100% | 2,742,648 | 100% | 1,800,710 | 100% | 1,354,283 | 100% | 1,369,289 | 100% | 2,306,972 | 100% | 1,944,963 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 128,241 | 1.11% | 82,289 | 0.96% | 83,348 | 1.52% | 81,119 | 1.45% | 183,675 | 3.43% | 159,372 | 4.46% | 29,503 | 0.96% | 39,382 | 1.43% | 4,828 | 0.16% | 506,057 | 18.45% | 96,290 | 5.35% | 122,292 | 9.03% | 94,649 | 6.91% | 28,028 | 1.21% | 398,323 | 20.48% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 8,530,109 | 73.52% | 6,937,286 | 81.08% | 4,256,124 | 77.71% | 4,390,473 | 78.73% | 4,243,221 | 79.24% | 2,889,306 | 80.81% | 2,521,152 | 81.86% | 2,127,391 | 77.14% | 2,446,230 | 80.76% | 1,715,895 | 62.56% | 1,403,628 | 77.95% | 1,033,771 | 76.33% | 1,115,304 | 81.45% | 2,022,013 | 87.65% | 1,231,788 | 63.33% |
| 營建工程成本合計 | 8,530,109 | 73.52% | 6,937,286 | 81.08% | 4,256,124 | 77.71% | 4,390,473 | 78.73% | 4,243,221 | 79.24% | 2,889,306 | 80.81% | 2,521,152 | 81.86% | 2,127,391 | 77.14% | 2,446,230 | 80.76% | 1,715,895 | 62.56% | 1,403,628 | 77.95% | 1,033,771 | 76.33% | 1,115,304 | 81.45% | 2,022,013 | 87.65% | 1,231,788 | 63.33% |
| 營業成本合計 | 8,658,350 | 74.62% | 7,019,575 | 82.04% | 4,339,472 | 79.23% | 4,471,592 | 80.18% | 4,426,896 | 82.67% | 3,068,263 | 85.81% | 2,569,693 | 83.43% | 2,170,491 | 78.71% | 2,455,622 | 81.07% | 2,221,952 | 81.01% | 1,499,918 | 83.3% | 1,156,102 | 85.37% | 1,210,816 | 88.43% | 2,052,740 | 88.98% | 1,632,230 | 83.92% |
| 營業毛利(毛損) | 2,944,832 | 25.38% | 1,536,448 | 17.96% | 1,137,263 | 20.77% | 1,105,082 | 19.82% | 928,301 | 17.33% | 507,318 | 14.19% | 510,264 | 16.57% | 587,254 | 21.29% | 573,315 | 18.93% | 520,696 | 18.99% | 300,792 | 16.7% | 198,181 | 14.63% | 158,473 | 11.57% | 254,232 | 11.02% | 312,733 | 16.08% |
| 營業毛利(毛損)淨額 | 2,944,832 | 25.38% | 1,536,448 | 17.96% | 1,137,263 | 20.77% | 1,105,082 | 19.82% | 928,301 | 17.33% | 507,318 | 14.19% | 510,264 | 16.57% | 587,254 | 21.29% | 573,315 | 18.93% | 520,696 | 18.99% | 300,792 | 16.7% | 198,181 | 14.63% | 158,473 | 11.57% | 254,232 | 11.02% | 312,733 | 16.08% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 102,613 | 0.88% | 84,570 | 0.99% | 89,426 | 1.63% | 57,561 | 1.03% | 40,888 | 0.76% | 34,083 | 0.95% | 28,619 | 0.93% | 32,868 | 1.19% | 23,435 | 0.77% | 21,011 | 0.77% | 27,783 | 1.54% | 30,100 | 2.22% | 22,570 | 1.65% | 31,669 | 1.37% | 20,936 | 1.08% |
| 管理費用 | 458,935 | 3.96% | 323,385 | 3.78% | 277,612 | 5.07% | 241,010 | 4.32% | 207,770 | 3.88% | 161,450 | 4.52% | 133,669 | 4.34% | 143,195 | 5.19% | 116,488 | 3.85% | 126,459 | 4.61% | 135,233 | 7.51% | 84,452 | 6.24% | 78,596 | 5.74% | 81,229 | 3.52% | 68,315 | 3.51% |
| 研究發展費用 | 72,873 | 0.63% | 80,684 | 0.94% | 76,515 | 1.4% | 88,573 | 1.59% | 58,834 | 1.1% | 33,336 | 0.93% | 36,811 | 1.2% | 30,309 | 1.1% | 29,608 | 0.98% | 15,265 | 0.56% | 4,604 | 0.26% | 12,871 | 0.95% | 2,450 | 0.18% | 2,537 | 0.11% | 0 | 0% |
| 預期信用減損損失(利益) | 10,813 | 0.09% | 24,149 | 0.28% | (2,919) | -0.05% | 6,916 | 0.12% | (24,183) | -0.45% | (16,105) | -0.45% | (40,552) | -1.32% | 5,749 | 0.21% | ||||||||||||||
| 營業費用合計 | 645,234 | 5.56% | 512,788 | 5.99% | 440,634 | 8.05% | 394,060 | 7.07% | 283,309 | 5.29% | 212,764 | 5.95% | 158,547 | 5.15% | 212,121 | 7.69% | 169,531 | 5.6% | 162,735 | 5.93% | 167,620 | 9.31% | 127,423 | 9.41% | 103,616 | 7.57% | 115,435 | 5% | 89,251 | 4.59% |
| 營業利益(損失) | 2,299,598 | 19.82% | 1,023,660 | 11.96% | 696,629 | 12.72% | 711,022 | 12.75% | 644,992 | 12.04% | 294,554 | 8.24% | 351,717 | 11.42% | 375,133 | 13.6% | 403,784 | 13.33% | 357,961 | 13.05% | 133,172 | 7.4% | 70,758 | 5.22% | 54,857 | 4.01% | 138,797 | 6.02% | 223,482 | 11.49% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 51,722 | 0.45% | 48,423 | 0.57% | 38,075 | 0.7% | 24,804 | 0.44% | 6,261 | 0.12% | 8,732 | 0.24% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 6,962 | 0.06% | 6,081 | 0.07% | 18,502 | 0.34% | 17,706 | 0.32% | 26,103 | 0.49% | 17,272 | 0.48% | 24,445 | 0.79% | 27,872 | 1.01% | 12,302 | 0.41% | 3,286 | 0.12% | 5,268 | 0.29% | 5,097 | 0.38% | 8,413 | 0.61% | 13,990 | 0.61% | 3,735 | 0.19% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 11,538 | 0.1% | 36,203 | 0.42% | 56,148 | 1.03% | 18,238 | 0.33% | 9,821 | 0.18% | (9,307) | -0.26% | (5,637) | -0.18% | 14,883 | 0.54% | (50,937) | -1.68% | (46,302) | -1.69% | (43,146) | -2.4% | (3,993) | -0.29% | 798 | 0.06% | 1,220 | 0.05% | 12,192 | 0.63% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 4,345 | 0.04% | 7,273 | 0.09% | 5,899 | 0.11% | 9,824 | 0.18% | 6,552 | 0.12% | 4,909 | 0.14% | 1,282 | 0.04% | 1,701 | 0.06% | 2,381 | 0.08% | 996 | 0.04% | 713 | 0.04% | 502 | 0.04% | ||||||
| 財務成本淨額 | 4,345 | 0.04% | 7,273 | 0.09% | 5,899 | 0.11% | 9,824 | 0.18% | 6,552 | 0.12% | 4,909 | 0.14% | 1,282 | 0.04% | 1,701 | 0.06% | 2,381 | 0.08% | 996 | 0.04% | 713 | 0.04% | 502 | 0.04% | 1,491 | 0.11% | 1,097 | 0.05% | 1,262 | 0.06% |
| 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 | 5,749 | 0.05% | 25,839 | 0.3% | 1,146 | 0.02% | 3,335 | 0.06% | (2,046) | -0.04% | 5,909 | 0.17% | 0 | 0% | (61) | 0% | 0 | 0% | (79) | 0% | (78) | -0.01% | 0 | 0% | (456) | -0.02% | (3,255) | -0.17% | ||
| 營業外收入及支出合計 | 71,626 | 0.62% | 109,273 | 1.28% | 107,972 | 1.97% | 54,259 | 0.97% | 33,587 | 0.63% | 17,697 | 0.49% | 17,526 | 0.57% | 40,993 | 1.49% | (41,016) | -1.35% | (44,012) | -1.6% | (38,670) | -2.15% | 524 | 0.04% | 7,720 | 0.56% | 13,657 | 0.59% | 11,410 | 0.59% |
| 繼續營業單位稅前淨利(淨損) | 2,371,224 | 20.44% | 1,132,933 | 13.24% | 804,601 | 14.69% | 765,281 | 13.72% | 678,579 | 12.67% | 312,251 | 8.73% | 369,243 | 11.99% | 416,126 | 15.09% | 362,768 | 11.98% | 313,949 | 11.45% | 94,502 | 5.25% | 71,282 | 5.26% | 62,577 | 4.57% | 152,454 | 6.61% | 234,892 | 12.08% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 547,967 | 4.72% | 256,474 | 3% | 217,243 | 3.97% | 186,785 | 3.35% | 192,452 | 3.59% | 98,642 | 2.76% | 105,008 | 3.41% | 121,781 | 4.42% | 127,243 | 4.2% | 69,236 | 2.52% | 18,399 | 1.02% | 16,726 | 1.24% | 10,678 | 0.78% | 38,053 | 1.65% | 61,849 | 3.18% |
| 繼續營業單位本期淨利(淨損) | 1,823,257 | 15.71% | 876,459 | 10.24% | 587,358 | 10.72% | 578,496 | 10.37% | 486,127 | 9.08% | 213,609 | 5.97% | 264,235 | 8.58% | 294,345 | 10.67% | 235,525 | 7.78% | 244,713 | 8.92% | 76,103 | 4.23% | 54,556 | 4.03% | 51,899 | 3.79% | 114,401 | 4.96% | 173,043 | 8.9% |
| 本期淨利(淨損) | 1,823,257 | 15.71% | 876,459 | 10.24% | 587,358 | 10.72% | 578,496 | 10.37% | 486,127 | 9.08% | 213,609 | 5.97% | 264,235 | 8.58% | 294,345 | 10.67% | 235,525 | 7.78% | 244,713 | 8.92% | 76,103 | 4.23% | 54,556 | 4.03% | 51,899 | 3.79% | 114,401 | 4.96% | 173,043 | 8.9% |
| 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 | 50,886 | 0.44% | (218,820) | -2.56% | 142,738 | 2.61% | 87,685 | 1.57% | 2,653 | 0.05% | (1,273) | -0.04% | (470) | -0.02% | 623 | 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 | 50,886 | 0.44% | (218,820) | -2.56% | 142,738 | 2.61% | 87,685 | 1.57% | 2,653 | 0.05% | (1,273) | -0.04% | (470) | -0.02% | 623 | 0.02% | (6,433) | -0.47% | 29,320 | 1.27% | (22,702) | -1.17% | ||||||||
| 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 | 210,327 | 1.81% | 115,829 | 1.35% | 124,016 | 2.26% | (1,480) | -0.03% | 139,119 | 2.6% | (14,818) | -0.41% | (39,884) | -1.29% | 44,591 | 1.62% | 16,958 | 0.56% | (68,122) | -2.48% | (30,193) | -1.68% | (17,478) | -1.29% | ||||||
| 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 | (13,574) | -0.12% | 434 | 0.01% | (1,555) | -0.03% | (12,163) | -0.22% | (34,263) | -0.64% | (145) | 0% | ||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 49,899 | 0.43% | 26,685 | 0.31% | 40,585 | 0.74% | (329) | -0.01% | 33,893 | 0.63% | (3,544) | -0.1% | (9,758) | -0.32% | 11,584 | 0.42% | 3,572 | 0.12% | (10,227) | -0.37% | (5,057) | -0.28% | (2,966) | -0.22% | (1,060) | -0.08% | ||||
| 後續可能重分類至損益之項目總額 | 146,854 | 1.27% | 89,578 | 1.05% | 81,876 | 1.49% | (13,314) | -0.24% | 70,963 | 1.33% | (11,274) | -0.32% | (30,126) | -0.98% | 33,007 | 1.2% | 13,241 | 0.44% | (55,322) | -2.02% | (12,313) | -0.68% | (16,594) | -1.23% | ||||||
| 其他綜合損益(淨額) | 197,740 | 1.7% | (129,242) | -1.51% | 224,614 | 4.1% | 74,371 | 1.33% | 73,616 | 1.37% | (12,547) | -0.35% | (30,596) | -0.99% | 33,630 | 1.22% | 13,241 | 0.44% | (55,322) | -2.02% | (12,313) | -0.68% | (16,594) | -1.23% | 2,935 | 0.21% | 33,102 | 1.43% | (16,393) | -0.84% |
| 本期綜合損益總額 | 2,020,997 | 17.42% | 747,217 | 8.73% | 811,972 | 14.83% | 652,867 | 11.71% | 559,743 | 10.45% | 201,062 | 5.62% | 233,639 | 7.59% | 327,975 | 11.89% | 248,766 | 8.21% | 189,391 | 6.91% | 63,790 | 3.54% | 37,962 | 2.8% | 54,834 | 4% | 147,503 | 6.39% | 156,650 | 8.05% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,583,203 | 13.64% | 642,853 | 7.51% | 427,808 | 7.81% | 447,017 | 8.02% | 352,765 | 6.59% | 178,267 | 4.99% | 217,285 | 7.05% | 233,695 | 8.47% | 198,613 | 6.56% | 206,588 | 7.53% | 75,398 | 4.19% | 53,390 | 3.94% | 53,790 | 3.93% | 114,401 | 4.96% | 173,043 | 8.9% |
| 非控制權益(淨利/損) | 240,054 | 2.07% | 233,606 | 2.73% | 159,550 | 2.91% | 131,479 | 2.36% | 133,362 | 2.49% | 35,342 | 0.99% | 46,950 | 1.52% | 60,650 | 2.2% | 36,912 | 1.22% | 38,125 | 1.39% | 705 | 0.04% | 1,166 | 0.09% | (1,891) | -0.14% | 0 | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,775,013 | 15.3% | 506,877 | 5.92% | 635,057 | 11.6% | 504,332 | 9.04% | 408,916 | 7.64% | 167,695 | 4.69% | 193,575 | 6.28% | 259,054 | 9.39% | 207,853 | 6.86% | 159,232 | 5.81% | 63,534 | 3.53% | 37,052 | 2.74% | 55,029 | 4.02% | 147,503 | 6.39% | 156,650 | 8.05% |
| 非控制權益(綜合損益) | 245,984 | 2.12% | 240,340 | 2.81% | 176,915 | 3.23% | 148,535 | 2.66% | 150,827 | 2.82% | 33,367 | 0.93% | 40,064 | 1.3% | 68,921 | 2.5% | 40,913 | 1.35% | 30,159 | 1.1% | 256 | 0.01% | 910 | 0.07% | (195) | -0.01% | 0 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 12.76 | 5.18 | 3.45 | 3.75 | 6.16 | 3.13 | 4.01 | 4.33 | 4.28 | 4.47 | 1.63 | 1.16 | 1.17 | 2.48 | 3.75 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 12.71 | 5.16 | 3.43 | 3.46 | 5.73 | 2.93 | 3.98 | 4.23 | 4.17 | 4.37 | 1.6 | 1.16 | 1.16 | 2.46 | 3.73 | |||||||||||||||
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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