5536
672
TWD+8.00 (1.20%)
2025.11.26收盤
聖暉*－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2025年第三季 | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 326,898 | 2.96% | 105,362 | 1.38% | 175,760 | 2.72% | 304,918 | 3.66% | 272,375 | 5.41% | 113,745 | 3.43% | 183,656 | 6.17% | 31,159 | 0.81% | 431,011 | 15.92% | 1,017,614 | 38.4% | 429,806 | 18.08% | 195,675 | 10.06% | 342,345 | 18% | 188,022 | 9.87% |
| 銷貨收入淨額 | 326,898 | 2.96% | 105,362 | 1.38% | 175,760 | 2.72% | 304,918 | 3.66% | 272,375 | 5.41% | 113,745 | 3.43% | 183,656 | 6.17% | 31,159 | 0.81% | 431,011 | 15.92% | 1,017,614 | 38.4% | 429,806 | 18.08% | 195,675 | 10.06% | 342,345 | 18% | 188,022 | 9.87% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 10,714,737 | 97.04% | 7,515,163 | 98.62% | 6,287,320 | 97.28% | 8,033,043 | 96.34% | 4,759,215 | 94.59% | 3,170,761 | 95.64% | 2,769,685 | 93.06% | 3,789,055 | 98.88% | 2,270,421 | 83.87% | 1,626,375 | 61.37% | 1,941,130 | 81.68% | 1,745,034 | 89.7% | 1,550,106 | 81.49% | 1,707,745 | 89.67% |
| 工程收入 | 10,721,768 | 97.1% | 7,518,670 | 98.66% | 6,288,395 | 97.3% | 8,037,981 | 96.4% | 4,767,879 | 94.76% | 3,171,710 | 95.67% | 2,770,659 | 93.09% | 3,795,990 | 99.06% | 2,272,431 | 83.95% | 1,636,950 | 61.77% | 1,957,361 | 82.36% | 1,746,164 | 89.75% | 1,550,952 | 81.54% | 1,708,070 | 89.69% |
| 工程收入退回及折讓 | 7,031 | 0.06% | 3,507 | 0.05% | 1,075 | 0.02% | 4,938 | 0.06% | 8,664 | 0.17% | 949 | 0.03% | 974 | 0.03% | 6,935 | 0.18% | 2,010 | 0.07% | 10,575 | 0.4% | 16,231 | 0.68% | 1,130 | 0.06% | 846 | 0.04% | 325 | 0.02% |
| 營建工程收入合計 | 10,714,737 | 97.04% | 7,515,163 | 98.62% | 6,287,320 | 97.28% | 8,033,043 | 96.34% | 4,759,215 | 94.59% | 3,170,761 | 95.64% | 2,769,685 | 93.06% | 3,789,055 | 98.88% | ||||||||||||
| 營業收入合計 | 11,041,635 | 100% | 7,620,525 | 100% | 6,463,080 | 100% | 8,337,961 | 100% | 5,031,590 | 100% | 3,315,224 | 100% | 2,976,279 | 100% | 3,831,947 | 100% | 2,706,982 | 100% | 2,650,153 | 100% | 2,376,616 | 100% | 1,945,512 | 100% | 1,902,104 | 100% | 1,904,480 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 252,888 | 2.29% | 115,731 | 1.52% | 146,665 | 2.27% | 203,768 | 2.44% | 183,962 | 3.66% | 92,427 | 2.79% | 143,175 | 4.81% | 17,252 | 0.45% | 327,030 | 12.08% | 799,887 | 30.18% | 328,834 | 13.84% | 265,910 | 13.67% | 270,029 | 14.2% | 136,185 | 7.15% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 8,820,464 | 79.88% | 5,770,997 | 75.73% | 5,078,690 | 78.58% | 6,836,279 | 81.99% | 3,984,133 | 79.18% | 2,690,117 | 81.14% | 2,210,856 | 74.28% | 3,161,962 | 82.52% | 1,936,115 | 71.52% | 1,446,340 | 54.58% | 1,770,713 | 74.51% | 1,682,432 | 86.48% | 1,399,455 | 73.57% | 1,421,610 | 74.65% |
| 營建工程成本合計 | 8,820,464 | 79.88% | 5,770,997 | 75.73% | 5,078,690 | 78.58% | 6,836,279 | 81.99% | 3,984,133 | 79.18% | 2,690,117 | 81.14% | 2,210,856 | 74.28% | 3,161,962 | 82.52% | 1,936,115 | 71.52% | 1,446,340 | 54.58% | 1,770,713 | 74.51% | 1,682,432 | 86.48% | 1,399,455 | 73.57% | 1,421,610 | 74.65% |
| 營業成本合計 | 9,073,352 | 82.17% | 5,886,728 | 77.25% | 5,225,355 | 80.85% | 7,040,047 | 84.43% | 4,168,095 | 82.84% | 2,799,752 | 84.45% | 2,363,685 | 79.42% | 3,183,813 | 83.09% | 2,263,438 | 83.61% | 2,246,227 | 84.76% | 2,099,548 | 88.34% | 1,949,798 | 100.22% | 1,670,862 | 87.84% | 1,559,842 | 81.9% |
| 營業毛利（毛損） | 1,968,283 | 17.83% | 1,733,797 | 22.75% | 1,237,725 | 19.15% | 1,297,914 | 15.57% | 863,495 | 17.16% | 515,472 | 15.55% | 612,594 | 20.58% | 648,134 | 16.91% | 443,544 | 16.39% | 403,926 | 15.24% | 277,068 | 11.66% | (4,286) | -0.22% | 231,242 | 12.16% | 344,638 | 18.1% |
| 營業毛利（毛損）淨額 | 1,968,283 | 17.83% | 1,733,797 | 22.75% | 1,237,725 | 19.15% | 1,297,914 | 15.57% | 863,495 | 17.16% | 515,472 | 15.55% | 612,594 | 20.58% | 648,134 | 16.91% | 443,544 | 16.39% | 403,926 | 15.24% | 277,068 | 11.66% | (4,286) | -0.22% | 231,242 | 12.16% | 344,638 | 18.1% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 80,740 | 0.73% | 53,602 | 0.7% | 84,608 | 1.31% | 54,628 | 0.66% | 38,818 | 0.77% | 29,208 | 0.88% | 30,180 | 1.01% | 33,212 | 0.87% | 28,984 | 1.07% | 26,172 | 0.99% | 28,125 | 1.18% | 31,959 | 1.64% | 30,447 | 1.6% | 19,753 | 1.04% |
| 管理費用 | 343,345 | 3.11% | 339,274 | 4.45% | 263,103 | 4.07% | 243,667 | 2.92% | 165,947 | 3.3% | 142,802 | 4.31% | 139,694 | 4.69% | 132,107 | 3.45% | 105,959 | 3.91% | 153,017 | 5.77% | 131,324 | 5.53% | 133,016 | 6.84% | 74,995 | 3.94% | 73,856 | 3.88% |
| 研究發展費用 | 110,572 | 1% | 104,206 | 1.37% | 78,793 | 1.22% | 50,540 | 0.61% | 56,634 | 1.13% | 56,774 | 1.71% | 36,922 | 1.24% | 26,223 | 0.68% | 23,074 | 0.85% | 38,139 | 1.44% | 24,742 | 1.04% | 19,305 | 0.99% | 13,824 | 0.73% | 0 | 0% |
| 預期信用減損損失(利益) | (144,577) | -1.31% | 92,175 | 1.21% | 8,330 | 0.13% | 10,502 | 0.13% | 13,298 | 0.26% | (27,415) | -0.83% | (51,939) | -1.75% | (3,080) | -0.08% | ||||||||||||
| 營業費用合計 | 390,080 | 3.53% | 589,257 | 7.73% | 434,834 | 6.73% | 359,337 | 4.31% | 274,697 | 5.46% | 201,369 | 6.07% | 154,857 | 5.2% | 188,462 | 4.92% | 158,017 | 5.84% | 217,328 | 8.2% | 184,191 | 7.75% | 184,280 | 9.47% | 119,266 | 6.27% | 93,609 | 4.92% |
| 營業利益（損失） | 1,578,203 | 14.29% | 1,144,540 | 15.02% | 802,891 | 12.42% | 938,577 | 11.26% | 588,798 | 11.7% | 314,103 | 9.47% | 457,737 | 15.38% | 459,672 | 12% | 285,527 | 10.55% | 186,598 | 7.04% | 92,877 | 3.91% | (188,566) | -9.69% | 111,976 | 5.89% | 251,029 | 13.18% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 44,674 | 0.4% | 44,890 | 0.59% | 37,411 | 0.58% | 8,796 | 0.11% | 6,709 | 0.13% | 10,162 | 0.31% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 82,939 | 0.75% | 73,803 | 0.97% | 41,906 | 0.65% | 34,735 | 0.42% | 8,086 | 0.16% | 7,838 | 0.24% | 6,690 | 0.22% | 17,583 | 0.46% | 3,226 | 0.12% | 2,852 | 0.11% | 6,723 | 0.28% | 2,509 | 0.13% | (2,015) | -0.11% | 5,554 | 0.29% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 58,551 | 0.53% | (10,991) | -0.14% | 30,419 | 0.47% | 69,881 | 0.84% | (7,328) | -0.15% | (32,238) | -0.97% | 15,551 | 0.52% | 14,628 | 0.38% | (11,914) | -0.44% | (9,250) | -0.35% | 21,786 | 0.92% | 5,806 | 0.3% | 14,345 | 0.75% | (670) | -0.04% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 5,180 | 0.05% | 7,031 | 0.09% | 8,490 | 0.13% | 10,152 | 0.12% | 6,906 | 0.14% | 1,305 | 0.04% | 683 | 0.02% | 431 | 0.01% | 3,848 | 0.14% | 526 | 0.02% | 571 | 0.02% | 847 | 0.04% | 1,655 | 0.09% | 1,247 | 0.07% |
| 財務成本淨額 | 5,180 | 0.05% | 7,031 | 0.09% | 8,490 | 0.13% | 10,152 | 0.12% | 6,906 | 0.14% | 1,305 | 0.04% | 683 | 0.02% | 431 | 0.01% | 3,848 | 0.14% | 526 | 0.02% | 571 | 0.02% | 847 | 0.04% | 1,655 | 0.09% | 1,247 | 0.07% |
| 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 | (1,786) | -0.02% | 10,488 | 0.14% | 4,604 | 0.07% | (911) | -0.01% | 347 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (74) | 0% | (77) | 0% | 0 | 0% | (266) | -0.01% | (3,824) | -0.2% |
| 營業外收入及支出合計 | 179,198 | 1.62% | 111,159 | 1.46% | 105,850 | 1.64% | 102,349 | 1.23% | 908 | 0.02% | (15,543) | -0.47% | 21,558 | 0.72% | 31,780 | 0.83% | (12,536) | -0.46% | (6,998) | -0.26% | 27,861 | 1.17% | 7,468 | 0.38% | 10,409 | 0.55% | (187) | -0.01% |
| 繼續營業單位稅前淨利（淨損） | 1,757,401 | 15.92% | 1,255,699 | 16.48% | 908,741 | 14.06% | 1,040,926 | 12.48% | 589,706 | 11.72% | 298,560 | 9.01% | 479,295 | 16.1% | 491,452 | 12.83% | 272,991 | 10.08% | 179,600 | 6.78% | 120,738 | 5.08% | (181,098) | -9.31% | 122,385 | 6.43% | 250,842 | 13.17% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 400,596 | 3.63% | 311,147 | 4.08% | 237,770 | 3.68% | 247,178 | 2.96% | 184,010 | 3.66% | 63,834 | 1.93% | 156,877 | 5.27% | 136,708 | 3.57% | 61,813 | 2.28% | 37,591 | 1.42% | 23,779 | 1% | (37,499) | -1.93% | 22,702 | 1.19% | 63,104 | 3.31% |
| 繼續營業單位本期淨利（淨損） | 1,356,805 | 12.29% | 944,552 | 12.39% | 670,971 | 10.38% | 793,748 | 9.52% | 405,696 | 8.06% | 234,726 | 7.08% | 322,418 | 10.83% | 354,744 | 9.26% | 211,178 | 7.8% | 142,009 | 5.36% | 96,959 | 4.08% | (143,599) | -7.38% | 99,683 | 5.24% | 187,738 | 9.86% |
| 本期淨利（淨損） | 1,356,805 | 12.29% | 944,552 | 12.39% | 670,971 | 10.38% | 793,748 | 9.52% | 405,696 | 8.06% | 234,726 | 7.08% | 322,418 | 10.83% | 354,744 | 9.26% | 211,178 | 7.8% | 142,009 | 5.36% | 96,959 | 4.08% | (143,599) | -7.38% | 99,683 | 5.24% | 187,738 | 9.86% |
| 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 | 0 | 0% | (364) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (755) | -0.02% | ||||||||||||||||
| 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 | 478,007 | 4.33% | 132,981 | 1.75% | 25,553 | 0.4% | 84,989 | 1.02% | (680) | -0.01% | (138) | 0% | (815) | -0.03% | (78) | 0% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 478,007 | 4.33% | 132,617 | 1.74% | 25,553 | 0.4% | 84,989 | 1.02% | (680) | -0.01% | (893) | -0.03% | (815) | -0.03% | (78) | 0% | ||||||||||||
| 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 | 332,126 | 3.01% | 82,204 | 1.08% | 146,917 | 2.27% | 71,822 | 0.86% | (25,823) | -0.51% | 43,973 | 1.33% | (80,916) | -2.72% | (64,414) | -1.68% | 18,623 | 0.69% | (43,221) | -1.63% | 47,445 | 2% | 35,212 | 1.81% | (16,659) | -0.88% | (8,163) | -0.43% |
| 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 | 12,868 | 0.12% | 10,846 | 0.14% | (15,713) | -0.24% | (21,690) | -0.26% | (2,127) | -0.04% | ||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 75,287 | 0.68% | 19,188 | 0.25% | 35,200 | 0.54% | 15,248 | 0.18% | (6,307) | -0.13% | 12,043 | 0.36% | (4,305) | -0.14% | (16,593) | -0.43% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 269,707 | 2.44% | 73,862 | 0.97% | 96,004 | 1.49% | 34,884 | 0.42% | (21,643) | -0.43% | 31,930 | 0.96% | (76,611) | -2.57% | (47,821) | -1.25% | ||||||||||||
| 其他綜合損益（淨額） | 747,714 | 6.77% | 206,479 | 2.71% | 121,557 | 1.88% | 119,873 | 1.44% | (22,323) | -0.44% | 31,037 | 0.94% | (77,426) | -2.6% | (47,899) | -1.25% | 15,198 | 0.56% | (37,563) | -1.42% | 35,280 | 1.48% | 56,809 | 2.92% | (12,640) | -0.66% | (18,868) | -0.99% |
| 本期綜合損益總額 | 2,104,519 | 19.06% | 1,151,031 | 15.1% | 792,528 | 12.26% | 913,621 | 10.96% | 383,373 | 7.62% | 265,763 | 8.02% | 244,992 | 8.23% | 306,845 | 8.01% | 226,376 | 8.36% | 104,446 | 3.94% | 132,239 | 5.56% | (86,790) | -4.46% | 87,043 | 4.58% | 168,870 | 8.87% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 1,020,393 | 9.24% | 627,961 | 8.24% | 507,610 | 7.85% | 638,455 | 7.66% | 326,575 | 6.49% | 188,706 | 5.69% | 248,289 | 8.34% | 301,383 | 7.87% | 185,325 | 6.85% | 136,942 | 5.17% | 93,095 | 3.92% | (141,631) | -7.28% | 99,683 | 5.24% | 187,738 | 9.86% |
| 非控制權益（淨利／損） | 336,412 | 3.05% | 316,591 | 4.15% | 163,361 | 2.53% | 155,293 | 1.86% | 79,121 | 1.57% | 46,020 | 1.39% | 74,129 | 2.49% | 53,361 | 1.39% | 25,853 | 0.96% | 5,067 | 0.19% | 3,864 | 0.16% | (1,968) | -0.1% | 0 | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 1,673,949 | 15.16% | 828,380 | 10.87% | 607,023 | 9.39% | 755,112 | 9.06% | 307,329 | 6.11% | 211,734 | 6.39% | 184,526 | 6.2% | 264,765 | 6.91% | 197,972 | 7.31% | 100,031 | 3.77% | 127,354 | 5.36% | (85,236) | -4.38% | 87,043 | 4.58% | 168,870 | 8.87% |
| 非控制權益（綜合損益） | 430,570 | 3.9% | 322,651 | 4.23% | 185,505 | 2.87% | 158,509 | 1.9% | 76,044 | 1.51% | 54,029 | 1.63% | 60,466 | 2.03% | 42,080 | 1.1% | 28,404 | 1.05% | 4,415 | 0.17% | 4,885 | 0.21% | (1,554) | -0.08% | 0 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 8.22 | 5.06 | 4.11 | 5.57 | 5.71 | 3.48 | 4.58 | 5.59 | 3.99 | 2.96 | 2.02 | (3.07) | 2.16 | 4.07 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 8.22 | 5.05 | 4.08 | 5.15 | 5.33 | 3.48 | 4.49 | 5.48 | 3.9 | 2.92 | 2 | (3.07) | 2.16 | 4.07 | ||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2013年前9個月 | 2012年前9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 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 798,482 | 2.62% | 412,724 | 1.99% | 318,249 | 1.73% | 754,672 | 3.73% | 810,977 | 5.77% | 203,496 | 1.98% | 493,840 | 5.23% | 161,532 | 1.41% | 1,405,951 | 16.7% | 1,467,014 | 22.11% | 990,918 | 16.91% | 688,208 | 12.61% | 860,696 | 13.28% | 945,452 | 16.09% |
| 銷貨收入淨額 | 798,482 | 2.62% | 412,724 | 1.99% | 318,249 | 1.73% | 754,672 | 3.73% | 810,977 | 5.77% | 203,496 | 1.98% | 493,840 | 5.23% | 161,532 | 1.41% | 1,405,951 | 16.7% | 1,467,014 | 22.11% | 990,918 | 16.91% | 688,208 | 12.61% | 860,696 | 13.28% | 945,452 | 16.09% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 29,707,058 | 97.38% | 20,344,119 | 98.01% | 18,118,466 | 98.27% | 19,481,853 | 96.27% | 13,240,353 | 94.23% | 9,966,228 | 97.21% | 8,856,480 | 93.85% | 11,265,108 | 98.19% | 6,960,390 | 82.7% | 5,111,114 | 77.03% | 4,841,307 | 82.6% | 4,747,150 | 86.97% | 5,586,794 | 86.2% | 4,896,046 | 83.33% |
| 工程收入 | 29,721,113 | 97.43% | 20,356,388 | 98.07% | 18,126,315 | 98.32% | 19,520,049 | 96.46% | 13,250,685 | 94.3% | 9,970,314 | 97.25% | 8,862,892 | 93.92% | 11,273,204 | 98.26% | 6,965,021 | 82.75% | 5,131,062 | 77.34% | 4,858,754 | 82.9% | 4,751,863 | 87.06% | 5,590,967 | 86.26% | 4,897,482 | 83.36% |
| 工程收入退回及折讓 | 14,055 | 0.05% | 12,269 | 0.06% | 7,849 | 0.04% | 38,196 | 0.19% | 10,332 | 0.07% | 4,086 | 0.04% | 6,412 | 0.07% | 8,096 | 0.07% | 4,631 | 0.06% | 19,948 | 0.3% | 17,447 | 0.3% | 4,713 | 0.09% | 4,173 | 0.06% | 1,436 | 0.02% |
| 營建工程收入合計 | 29,707,058 | 97.38% | 20,344,119 | 98.01% | 18,118,466 | 98.27% | 19,481,853 | 96.27% | 13,240,353 | 94.23% | 9,966,228 | 97.21% | 8,856,480 | 93.85% | 11,265,108 | 98.19% | ||||||||||||
| 營業收入合計 | 30,505,540 | 100% | 20,756,843 | 100% | 18,436,715 | 100% | 20,236,525 | 100% | 14,051,330 | 100% | 10,252,739 | 100% | 9,436,429 | 100% | 11,473,126 | 100% | 8,416,921 | 100% | 6,634,802 | 100% | 5,860,998 | 100% | 5,458,234 | 100% | 6,481,366 | 100% | 5,875,175 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 649,734 | 2.13% | 387,390 | 1.87% | 279,893 | 1.52% | 569,280 | 2.81% | 621,454 | 4.42% | 158,091 | 1.54% | 351,036 | 3.72% | 130,430 | 1.14% | 1,039,009 | 12.34% | 1,115,424 | 16.81% | 747,401 | 12.75% | 691,167 | 12.66% | 711,361 | 10.98% | 775,280 | 13.2% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 24,250,289 | 79.49% | 15,709,494 | 75.68% | 14,466,528 | 78.47% | 16,396,671 | 81.03% | 11,174,758 | 79.53% | 8,284,410 | 80.8% | 7,156,028 | 75.83% | 9,256,940 | 80.68% | 5,890,469 | 69.98% | 4,505,980 | 67.91% | 4,294,024 | 73.26% | 4,333,117 | 79.39% | 4,998,837 | 77.13% | 4,133,745 | 70.36% |
| 營建工程成本合計 | 24,250,289 | 79.49% | 15,709,494 | 75.68% | 14,466,528 | 78.47% | 16,396,671 | 81.03% | 11,174,758 | 79.53% | 8,284,410 | 80.8% | 7,156,028 | 75.83% | 9,256,940 | 80.68% | 5,890,469 | 69.98% | 4,505,980 | 67.91% | 4,294,024 | 73.26% | 4,333,117 | 79.39% | 4,998,837 | 77.13% | 4,133,745 | 70.36% |
| 營業成本合計 | 24,900,023 | 81.62% | 16,096,884 | 77.55% | 14,746,421 | 79.98% | 16,965,951 | 83.84% | 11,796,212 | 83.95% | 8,498,303 | 82.89% | 7,535,927 | 79.86% | 9,401,112 | 81.94% | 6,929,902 | 82.33% | 5,621,404 | 84.73% | 5,041,478 | 86.02% | 5,030,400 | 92.16% | 5,716,147 | 88.19% | 4,915,349 | 83.66% |
| 營業毛利（毛損） | 5,605,517 | 18.38% | 4,659,959 | 22.45% | 3,690,294 | 20.02% | 3,270,574 | 16.16% | 2,255,118 | 16.05% | 1,754,436 | 17.11% | 1,900,502 | 20.14% | 2,072,014 | 18.06% | 1,487,019 | 17.67% | 1,013,398 | 15.27% | 819,520 | 13.98% | 427,834 | 7.84% | 765,219 | 11.81% | 959,826 | 16.34% |
| 營業毛利（毛損）淨額 | 5,605,517 | 18.38% | 4,659,959 | 22.45% | 3,690,294 | 20.02% | 3,270,574 | 16.16% | 2,255,118 | 16.05% | 1,754,436 | 17.11% | 1,900,502 | 20.14% | 2,072,014 | 18.06% | 1,487,019 | 17.67% | 1,013,398 | 15.27% | 819,520 | 13.98% | 427,834 | 7.84% | 765,219 | 11.81% | 959,826 | 16.34% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 236,045 | 0.77% | 218,410 | 1.05% | 202,127 | 1.1% | 135,250 | 0.67% | 109,039 | 0.78% | 83,482 | 0.81% | 93,154 | 0.99% | 81,242 | 0.71% | 69,920 | 0.83% | 77,157 | 1.16% | 85,645 | 1.46% | 88,210 | 1.62% | 87,655 | 1.35% | 66,187 | 1.13% |
| 管理費用 | 995,969 | 3.26% | 892,619 | 4.3% | 737,472 | 4% | 639,034 | 3.16% | 506,239 | 3.6% | 415,330 | 4.05% | 422,526 | 4.48% | 397,056 | 3.46% | 358,858 | 4.26% | 416,022 | 6.27% | 330,306 | 5.64% | 292,343 | 5.36% | 230,580 | 3.56% | 202,097 | 3.44% |
| 研究發展費用 | 266,562 | 0.87% | 334,246 | 1.61% | 235,369 | 1.28% | 174,034 | 0.86% | 128,417 | 0.91% | 131,950 | 1.29% | 111,818 | 1.18% | 90,489 | 0.79% | 51,170 | 0.61% | 58,635 | 0.88% | 58,562 | 1% | 38,104 | 0.7% | 25,723 | 0.4% | 0 | 0% |
| 預期信用減損損失(利益) | (63,567) | -0.21% | 118,218 | 0.57% | (22,741) | -0.12% | (8,074) | -0.04% | 21,072 | 0.15% | (52,364) | -0.51% | (10,297) | -0.11% | (14,093) | -0.12% | ||||||||||||
| 營業費用合計 | 1,435,009 | 4.7% | 1,563,493 | 7.53% | 1,152,227 | 6.25% | 940,244 | 4.65% | 764,767 | 5.44% | 578,398 | 5.64% | 617,201 | 6.54% | 554,694 | 4.83% | 479,948 | 5.7% | 551,814 | 8.32% | 474,513 | 8.1% | 418,657 | 7.67% | 343,958 | 5.31% | 268,284 | 4.57% |
| 營業利益（損失） | 4,170,508 | 13.67% | 3,096,466 | 14.92% | 2,538,067 | 13.77% | 2,330,330 | 11.52% | 1,490,351 | 10.61% | 1,176,038 | 11.47% | 1,283,301 | 13.6% | 1,517,320 | 13.22% | 1,007,071 | 11.96% | 461,584 | 6.96% | 345,007 | 5.89% | 9,177 | 0.17% | 421,261 | 6.5% | 691,542 | 11.77% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 137,472 | 0.45% | 137,470 | 0.66% | 91,567 | 0.5% | 23,226 | 0.11% | 23,472 | 0.17% | 25,397 | 0.25% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 105,957 | 0.35% | 101,575 | 0.49% | 82,929 | 0.45% | 71,741 | 0.35% | 28,445 | 0.2% | 28,542 | 0.28% | 49,560 | 0.53% | 50,867 | 0.44% | 11,339 | 0.13% | 14,310 | 0.22% | 17,216 | 0.29% | 16,337 | 0.3% | 26,963 | 0.42% | 15,336 | 0.26% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (23,039) | -0.08% | 76,898 | 0.37% | 56,804 | 0.31% | 43,839 | 0.22% | (42,369) | -0.3% | (23,128) | -0.23% | 51,098 | 0.54% | 54,554 | 0.48% | (64,962) | -0.77% | (44,237) | -0.67% | 17,556 | 0.3% | 1,557 | 0.03% | 17,645 | 0.27% | 940 | 0.02% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 19,448 | 0.06% | 18,391 | 0.09% | 25,925 | 0.14% | 25,354 | 0.13% | 17,904 | 0.13% | 4,108 | 0.04% | 3,975 | 0.04% | 3,639 | 0.03% | 5,550 | 0.07% | 1,642 | 0.02% | 1,716 | 0.03% | 3,110 | 0.06% | 4,242 | 0.07% | 2,914 | 0.05% |
| 財務成本淨額 | 19,448 | 0.06% | 18,391 | 0.09% | 25,925 | 0.14% | 25,354 | 0.13% | 17,904 | 0.13% | 4,108 | 0.04% | 3,975 | 0.04% | 3,639 | 0.03% | 5,550 | 0.07% | 1,642 | 0.02% | 1,716 | 0.03% | 3,110 | 0.06% | 4,242 | 0.07% | 2,914 | 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 | 49,908 | 0.16% | 10,234 | 0.05% | 13,184 | 0.07% | (4,551) | -0.02% | 7,977 | 0.06% | 0 | 0% | (61) | 0% | (9) | 0% | (8) | 0% | (235) | 0% | (242) | 0% | 0 | 0% | (59) | 0% | (9,089) | -0.15% |
| 營業外收入及支出合計 | 250,850 | 0.82% | 307,786 | 1.48% | 218,559 | 1.19% | 108,901 | 0.54% | (379) | 0% | 26,703 | 0.26% | 96,622 | 1.02% | 101,773 | 0.89% | (59,181) | -0.7% | (31,804) | -0.48% | 32,814 | 0.56% | 14,784 | 0.27% | 40,307 | 0.62% | 4,273 | 0.07% |
| 繼續營業單位稅前淨利（淨損） | 4,421,358 | 14.49% | 3,404,252 | 16.4% | 2,756,626 | 14.95% | 2,439,231 | 12.05% | 1,489,972 | 10.6% | 1,202,741 | 11.73% | 1,379,923 | 14.62% | 1,619,093 | 14.11% | 947,890 | 11.26% | 429,780 | 6.48% | 377,821 | 6.45% | 23,961 | 0.44% | 461,568 | 7.12% | 695,815 | 11.84% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 1,090,240 | 3.57% | 905,335 | 4.36% | 739,719 | 4.01% | 661,587 | 3.27% | 441,441 | 3.14% | 331,796 | 3.24% | 434,556 | 4.61% | 505,644 | 4.41% | 219,793 | 2.61% | 95,585 | 1.44% | 71,569 | 1.22% | 4,890 | 0.09% | 122,565 | 1.89% | 167,743 | 2.86% |
| 繼續營業單位本期淨利（淨損） | 3,331,118 | 10.92% | 2,498,917 | 12.04% | 2,016,907 | 10.94% | 1,777,644 | 8.78% | 1,048,531 | 7.46% | 870,945 | 8.49% | 945,367 | 10.02% | 1,113,449 | 9.7% | 728,097 | 8.65% | 334,195 | 5.04% | 306,252 | 5.23% | 19,071 | 0.35% | 339,003 | 5.23% | 528,072 | 8.99% |
| 本期淨利（淨損） | 3,331,118 | 10.92% | 2,498,917 | 12.04% | 2,016,907 | 10.94% | 1,777,644 | 8.78% | 1,048,531 | 7.46% | 870,945 | 8.49% | 945,367 | 10.02% | 1,113,449 | 9.7% | 728,097 | 8.65% | 334,195 | 5.04% | 306,252 | 5.23% | 19,071 | 0.35% | 339,003 | 5.23% | 528,072 | 8.99% |
| 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 | 74 | 0% | (76) | 0% | 0 | 0% | 0 | 0% | (74) | 0% | (755) | -0.01% | ||||||||||||||||
| 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 | 414,151 | 1.36% | 552,272 | 2.66% | 210,468 | 1.14% | 81,608 | 0.4% | (1,240) | -0.01% | 237 | 0% | (580) | -0.01% | (253) | 0% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 414,225 | 1.36% | 552,196 | 2.66% | 210,468 | 1.14% | 81,608 | 0.4% | (1,314) | -0.01% | (518) | -0.01% | (580) | -0.01% | (253) | 0% | ||||||||||||
| 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 | (428,482) | -1.4% | 271,835 | 1.31% | 54,681 | 0.3% | 167,295 | 0.83% | (77,500) | -0.55% | (40,825) | -0.4% | (58,964) | -0.62% | (42,158) | -0.37% | (23,259) | -0.28% | (101,046) | -1.52% | 16,788 | 0.29% | 2,298 | 0.04% | 28,344 | 0.44% | (28,397) | -0.48% |
| 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 | 13,743 | 0.05% | 7,866 | 0.04% | 3,258 | 0.02% | (93,774) | -0.46% | (2,733) | -0.02% | ||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | (91,935) | -0.3% | 74,857 | 0.36% | 11,154 | 0.06% | 36,949 | 0.18% | (18,408) | -0.13% | (9,057) | -0.09% | 1,053 | 0.01% | (12,398) | -0.11% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (322,804) | -1.06% | 204,844 | 0.99% | 46,785 | 0.25% | 36,572 | 0.18% | (61,825) | -0.44% | (31,768) | -0.31% | (60,017) | -0.64% | (29,760) | -0.26% | ||||||||||||
| 其他綜合損益（淨額） | 91,421 | 0.3% | 757,040 | 3.65% | 257,253 | 1.4% | 118,180 | 0.58% | (63,139) | -0.45% | (32,286) | -0.31% | (60,597) | -0.64% | (30,013) | -0.26% | (17,411) | -0.21% | (71,886) | -1.08% | (1,774) | -0.03% | 33,783 | 0.62% | 21,765 | 0.34% | (32,309) | -0.55% |
| 本期綜合損益總額 | 3,422,539 | 11.22% | 3,255,957 | 15.69% | 2,274,160 | 12.33% | 1,895,824 | 9.37% | 985,392 | 7.01% | 838,659 | 8.18% | 884,770 | 9.38% | 1,083,436 | 9.44% | 710,686 | 8.44% | 262,309 | 3.95% | 304,478 | 5.19% | 52,854 | 0.97% | 360,768 | 5.57% | 495,763 | 8.44% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 2,525,096 | 8.28% | 1,872,664 | 9.02% | 1,494,565 | 8.11% | 1,358,879 | 6.71% | 837,158 | 5.96% | 696,510 | 6.79% | 776,048 | 8.22% | 929,847 | 8.1% | 636,046 | 7.56% | 324,365 | 4.89% | 300,674 | 5.13% | 25,062 | 0.46% | 339,003 | 5.23% | 528,072 | 8.99% |
| 非控制權益（淨利／損） | 806,022 | 2.64% | 626,253 | 3.02% | 522,342 | 2.83% | 418,765 | 2.07% | 211,373 | 1.5% | 174,435 | 1.7% | 169,319 | 1.79% | 183,602 | 1.6% | 92,051 | 1.09% | 9,830 | 0.15% | 5,578 | 0.1% | (5,991) | -0.11% | 0 | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 2,675,895 | 8.77% | 2,590,542 | 12.48% | 1,699,886 | 9.22% | 1,466,562 | 7.25% | 783,419 | 5.58% | 668,686 | 6.52% | 725,722 | 7.69% | 908,437 | 7.92% | 620,675 | 7.37% | 253,871 | 3.83% | 298,414 | 5.09% | 59,011 | 1.08% | 360,768 | 5.57% | 495,763 | 8.44% |
| 非控制權益（綜合損益） | 746,644 | 2.45% | 665,415 | 3.21% | 574,274 | 3.11% | 429,262 | 2.12% | 201,973 | 1.44% | 169,973 | 1.66% | 159,048 | 1.69% | 174,999 | 1.53% | 90,011 | 1.07% | 8,438 | 0.13% | 6,064 | 0.1% | (6,157) | -0.11% | 0 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 20.35 | 15.09 | 12.28 | 11.86 | 14.66 | 12.85 | 14.36 | 17.32 | 13.73 | 7.02 | 6.52 | 0.54 | 7.35 | 11.45 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 20.29 | 15.02 | 11.83 | 10.92 | 13.62 | 12.77 | 13.99 | 16.89 | 13.38 | 6.9 | 6.48 | 0.54 | 7.3 | 11.4 | ||||||||||||||
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1季「營業毛利」為NT$15.36億元、前3個月累積營業毛利為NT$15.36億元
單季
聖暉*(5536) 最新公布的2025年第1季財報中，單季營業毛利為NT$15.36億元，較上一季衰退-19.89%，較去年同期成長35.1%。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季營業毛利年化成長率」分別為18.29%、24.67%與22.73%。
今年初累積至今
累積部分，今年前3個月營業毛利累積為NT$15.36億元，較去年同期成長35.1%，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個月營業毛利年化成長率」分別為18.29%、24.67%與22.73%。
營業毛利成長率-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 | 35.1% | 2.91% | 19.04% | 82.98% | -0.58% | -13.11% | 2.43% | 10.11% | 73.11% | 51.78% | 25.06% | -37.67% |
| 3年年化成長率 | 18.29% | 30.88% | 29.38% | 16.49% | -3.99% | -0.67% | 24.98% | 42.49% | 48.67% | 5.77% | -14.11% | -- |
| 5年年化成長率 | 24.67% | 14.13% | 14.03% | 12.26% | 11.02% | 20.82% | 29.95% | 17.66% | 10.73% | -- | -- | -- |
| 10年年化成長率 | 22.73% | 21.78% | 15.83% | 11.49% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-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 | 35.1% | 2.91% | 19.04% | 82.98% | -0.58% | -13.11% | 2.43% | 10.11% | 73.11% | 51.78% | 25.06% | -37.67% |
| 3年年化成長率 | 18.29% | 30.88% | 29.38% | 16.49% | -3.99% | -0.67% | 24.98% | 42.49% | 48.67% | 5.77% | -14.11% | -- |
| 5年年化成長率 | 24.67% | 14.13% | 14.03% | 12.26% | 11.02% | 20.82% | 29.95% | 17.66% | 10.73% | -- | -- | -- |
| 10年年化成長率 | 22.73% | 21.78% | 15.83% | 11.49% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
聖暉*(5536) 2025年第1季「營業利益」為NT$10.24億元、前3個月累積營業利益為NT$10.24億元
單季
聖暉*(5536) 最新公布的2025年第1季財報中，單季營業利益為NT$10.24億元，較上一季衰退-21.89%，較去年同期成長46.94%。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季營業利益年化成長率」分別為16.65%、23.82%與30.63%。
今年初累積至今
累積部分，今年前3個月營業利益累積為NT$10.24億元，較去年同期成長46.94%，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個月營業利益年化成長率」分別為16.65%、23.82%與30.63%。
營業利益成長率-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 | 46.94% | -2.02% | 10.24% | 118.97% | -16.25% | -6.24% | -7.1% | 12.8% | 168.8% | 88.21% | 28.99% | -60.48% |
| 3年年化成長率 | 16.65% | 33.23% | 26.44% | 19.8% | -9.98% | -0.58% | 41.23% | 78.7% | 86.87% | -1.37% | -31.84% | -- |
| 5年年化成長率 | 23.82% | 13.18% | 11.98% | 12.5% | 17.21% | 37.81% | 46.89% | 23.81% | 9.88% | -- | -- | -- |
| 10年年化成長率 | 30.63% | 28.94% | 17.75% | 11.18% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-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 | 46.94% | -2.02% | 10.24% | 118.97% | -16.25% | -6.24% | -7.1% | 12.8% | 168.8% | 88.21% | 28.99% | -60.48% |
| 3年年化成長率 | 16.65% | 33.23% | 26.44% | 19.8% | -9.98% | -0.58% | 41.23% | 78.7% | 86.87% | -1.37% | -31.84% | -- |
| 5年年化成長率 | 23.82% | 13.18% | 11.98% | 12.5% | 17.21% | 37.81% | 46.89% | 23.81% | 9.88% | -- | -- | -- |
| 10年年化成長率 | 30.63% | 28.94% | 17.75% | 11.18% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
聖暉*(5536) 2025年第1季「稅前淨利」為NT$11.33億元、前3個月累積稅前淨利為NT$11.33億元
單季
聖暉*(5536) 最新公布的2025年第1季財報中，單季稅前淨利為NT$11.33億元，較上一季衰退-22.03%，較去年同期成長40.81%。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季稅前淨利年化成長率」分別為18.63%、25.13%與31.86%。
今年初累積至今
累積部分，今年前3個月稅前淨利累積為NT$11.33億元，較去年同期成長40.81%，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個月稅前淨利年化成長率」分別為18.63%、25.13%與31.86%。
稅前淨利成長率-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 | 40.81% | 5.14% | 12.78% | 117.32% | -15.43% | -11.27% | 14.71% | 15.55% | 232.21% | 32.57% | 13.91% | -58.95% |
| 3年年化成長率 | 18.63% | 37.1% | 27.5% | 17.7% | -4.88% | 5.56% | 63.91% | 72.01% | 71.19% | -14.74% | -32.8% | -- |
| 5年年化成長率 | 25.13% | 14.1% | 16.1% | 16.67% | 27% | 38.95% | 46.07% | 18.93% | 5.97% | -- | -- | -- |
| 10年年化成長率 | 31.86% | 29.1% | 17.51% | 11.19% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | 40.81% | 5.14% | 12.78% | 117.32% | -15.43% | -11.27% | 14.71% | 15.55% | 232.21% | 32.57% | 13.91% | -58.95% |
| 3年年化成長率 | 18.63% | 37.1% | 27.5% | 17.7% | -4.88% | 5.56% | 63.91% | 72.01% | 71.19% | -14.74% | -32.8% | -- |
| 5年年化成長率 | 25.13% | 14.1% | 16.1% | 16.67% | 27% | 38.95% | 46.07% | 18.93% | 5.97% | -- | -- | -- |
| 10年年化成長率 | 31.86% | 29.1% | 17.51% | 11.19% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
聖暉*(5536) 2025年第1季「淨利」為NT$8.76億元、前3個月累積淨利為NT$8.76億元
單季
聖暉*(5536) 最新公布的2025年第1季財報中，單季淨利為NT$8.76億元，較上一季衰退-19.52%，較去年同期成長49.22%。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季淨利年化成長率」分別為21.71%、27.1%與32%。
今年初累積至今
累積部分，今年前3個月淨利累積為NT$8.76億元，較去年同期成長49.22%，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個月淨利年化成長率」分別為21.71%、27.1%與32%。
淨利成長率-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 | 49.22% | 1.53% | 19% | 127.58% | -19.16% | -10.23% | 24.97% | -3.75% | 221.55% | 39.5% | 5.12% | -54.63% |
| 3年年化成長率 | 21.71% | 40.1% | 29.85% | 18.2% | -3.2% | 2.59% | 56.97% | 62.83% | 67.69% | -12.7% | -31.94% | -- |
| 5年年化成長率 | 27.1% | 14.82% | 19.69% | 14.71% | 22.93% | 37.1% | 41.49% | 15.54% | 7.18% | -- | -- | -- |
| 10年年化成長率 | 32% | 27.46% | 17.59% | 10.88% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | 49.22% | 1.53% | 19% | 127.58% | -19.16% | -10.23% | 24.97% | -3.75% | 221.55% | 39.5% | 5.12% | -54.63% |
| 3年年化成長率 | 21.71% | 40.1% | 29.85% | 18.2% | -3.2% | 2.59% | 56.97% | 62.83% | 67.69% | -12.7% | -31.94% | -- |
| 5年年化成長率 | 27.1% | 14.82% | 19.69% | 14.71% | 22.93% | 37.1% | 41.49% | 15.54% | 7.18% | -- | -- | -- |
| 10年年化成長率 | 32% | 27.46% | 17.59% | 10.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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