5536
904
TWD-37.00 (-3.93%)
2025.09.12收盤
聖暉*－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 378,239 | 3.47% | 204,254 | 2.67% | 55,949 | 0.87% | 234,331 | 3.58% | 316,584 | 5.82% | 54,594 | 1.42% | 255,013 | 6.89% | 122,154 | 2.65% | 297,242 | 10.02% | 299,353 | 13.71% | 403,583 | 18.95% | 386,560 | 18.03% | 484,694 | 21.33% | 296,639 | 14.64% |
| 銷貨收入淨額 | 378,239 | 3.47% | 204,254 | 2.67% | 55,949 | 0.87% | 234,331 | 3.58% | 316,584 | 5.82% | 54,594 | 1.42% | 255,013 | 6.89% | 122,154 | 2.65% | 297,242 | 10.02% | 299,353 | 13.71% | 403,583 | 18.95% | 386,560 | 18.03% | 484,694 | 21.33% | 296,639 | 14.64% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 10,529,643 | 96.53% | 7,455,329 | 97.33% | 6,341,012 | 99.13% | 6,309,036 | 96.42% | 5,127,575 | 94.18% | 3,779,019 | 97.96% | 3,416,582 | 92.28% | 4,475,089 | 97.03% | 2,662,737 | 89.74% | 1,848,682 | 84.65% | 1,721,802 | 80.83% | 1,747,563 | 81.53% | 1,778,296 | 78.26% | 1,718,051 | 84.81% |
| 工程收入 | 10,535,273 | 96.58% | 7,456,301 | 97.35% | 6,346,804 | 99.22% | 6,337,493 | 96.85% | 5,128,372 | 94.2% | 3,780,070 | 97.99% | 3,420,060 | 92.37% | 4,475,662 | 97.04% | 2,664,868 | 89.81% | 1,853,596 | 84.87% | 1,722,695 | 80.87% | 1,748,216 | 81.56% | 1,781,248 | 78.39% | 1,718,932 | 84.85% |
| 工程收入退回及折讓 | 5,630 | 0.05% | 972 | 0.01% | 5,792 | 0.09% | 28,457 | 0.43% | 797 | 0.01% | 1,051 | 0.03% | 3,478 | 0.09% | 573 | 0.01% | 2,131 | 0.07% | 4,914 | 0.23% | 893 | 0.04% | 653 | 0.03% | 2,952 | 0.13% | 881 | 0.04% |
| 營建工程收入合計 | 10,529,643 | 96.53% | 7,455,329 | 97.33% | 6,341,012 | 99.13% | 6,309,036 | 96.42% | 5,127,575 | 94.18% | 3,779,019 | 97.96% | 3,416,582 | 92.28% | 4,475,089 | 97.03% | ||||||||||||
| 營業收入合計 | 10,907,882 | 100% | 7,659,583 | 100% | 6,396,961 | 100% | 6,543,367 | 100% | 5,444,159 | 100% | 3,857,558 | 100% | 3,702,405 | 100% | 4,612,242 | 100% | 2,967,291 | 100% | 2,183,939 | 100% | 2,130,099 | 100% | 2,143,433 | 100% | 2,272,290 | 100% | 2,025,732 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 314,557 | 2.88% | 188,311 | 2.46% | 52,109 | 0.81% | 181,837 | 2.78% | 258,535 | 4.75% | 36,161 | 0.94% | 168,479 | 4.55% | 108,350 | 2.35% | 205,922 | 6.94% | 219,247 | 10.04% | 296,275 | 13.91% | 330,608 | 15.42% | 413,304 | 18.19% | 240,772 | 11.89% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 8,492,539 | 77.86% | 5,682,373 | 74.19% | 4,997,365 | 78.12% | 5,317,171 | 81.26% | 4,301,319 | 79.01% | 3,073,141 | 79.67% | 2,817,781 | 76.11% | 3,648,748 | 79.11% | 2,238,459 | 75.44% | 1,656,012 | 75.83% | 1,489,540 | 69.93% | 1,535,381 | 71.63% | 1,577,369 | 69.42% | 1,480,347 | 73.08% |
| 營建工程成本合計 | 8,492,539 | 77.86% | 5,682,373 | 74.19% | 4,997,365 | 78.12% | 5,317,171 | 81.26% | 4,301,319 | 79.01% | 3,073,141 | 79.67% | 2,817,781 | 76.11% | 3,648,748 | 79.11% | 2,238,459 | 75.44% | 1,656,012 | 75.83% | 1,489,540 | 69.93% | 1,535,381 | 71.63% | 1,577,369 | 69.42% | 1,480,347 | 73.08% |
| 營業成本合計 | 8,807,096 | 80.74% | 5,870,684 | 76.64% | 5,049,474 | 78.94% | 5,499,008 | 84.04% | 4,559,854 | 83.76% | 3,128,858 | 81.11% | 3,001,751 | 81.08% | 3,761,677 | 81.56% | 2,444,512 | 82.38% | 1,875,259 | 85.87% | 1,785,828 | 83.84% | 1,869,786 | 87.23% | 1,992,545 | 87.69% | 1,723,277 | 85.07% |
| 營業毛利（毛損） | 2,100,786 | 19.26% | 1,788,899 | 23.36% | 1,347,487 | 21.06% | 1,044,359 | 15.96% | 884,305 | 16.24% | 728,700 | 18.89% | 700,654 | 18.92% | 850,565 | 18.44% | 522,779 | 17.62% | 308,680 | 14.13% | 344,271 | 16.16% | 273,647 | 12.77% | 279,745 | 12.31% | 302,455 | 14.93% |
| 營業毛利（毛損）淨額 | 2,100,786 | 19.26% | 1,788,899 | 23.36% | 1,347,487 | 21.06% | 1,044,359 | 15.96% | 884,305 | 16.24% | 728,700 | 18.89% | 700,654 | 18.92% | 850,565 | 18.44% | 522,779 | 17.62% | 308,680 | 14.13% | 344,271 | 16.16% | 273,647 | 12.77% | 279,745 | 12.31% | 302,455 | 14.93% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 70,735 | 0.65% | 75,382 | 0.98% | 59,958 | 0.94% | 39,734 | 0.61% | 36,138 | 0.66% | 25,655 | 0.67% | 30,106 | 0.81% | 24,595 | 0.53% | 19,925 | 0.67% | 23,202 | 1.06% | 27,420 | 1.29% | 33,681 | 1.57% | 25,539 | 1.12% | 25,498 | 1.26% |
| 管理費用 | 329,239 | 3.02% | 275,733 | 3.6% | 233,359 | 3.65% | 187,597 | 2.87% | 178,842 | 3.29% | 138,859 | 3.6% | 139,637 | 3.77% | 137,448 | 2.98% | 126,440 | 4.26% | 127,772 | 5.85% | 114,530 | 5.38% | 80,731 | 3.77% | 74,356 | 3.27% | 59,926 | 2.96% |
| 研究發展費用 | 75,306 | 0.69% | 153,525 | 2% | 68,003 | 1.06% | 64,660 | 0.99% | 38,447 | 0.71% | 38,365 | 0.99% | 44,587 | 1.2% | 34,658 | 0.75% | 12,831 | 0.43% | 15,892 | 0.73% | 20,949 | 0.98% | 16,349 | 0.76% | 9,362 | 0.41% | 0 | 0% |
| 預期信用減損損失(利益) | 56,861 | 0.52% | 28,962 | 0.38% | (37,987) | -0.59% | 5,607 | 0.09% | 23,879 | 0.44% | 15,603 | 0.4% | 35,893 | 0.97% | ||||||||||||||
| 營業費用合計 | 532,141 | 4.88% | 533,602 | 6.97% | 323,333 | 5.05% | 297,598 | 4.55% | 277,306 | 5.09% | 218,482 | 5.66% | 250,223 | 6.76% | 196,701 | 4.26% | 159,196 | 5.37% | 166,866 | 7.64% | 162,899 | 7.65% | 130,761 | 6.1% | 109,257 | 4.81% | 85,424 | 4.22% |
| 營業利益（損失） | 1,568,645 | 14.38% | 1,255,297 | 16.39% | 1,024,154 | 16.01% | 746,761 | 11.41% | 606,999 | 11.15% | 510,218 | 13.23% | 450,431 | 12.17% | 653,864 | 14.18% | 363,583 | 12.25% | 141,814 | 6.49% | 181,372 | 8.51% | 142,886 | 6.67% | 170,488 | 7.5% | 217,031 | 10.71% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 44,375 | 0.41% | 54,505 | 0.71% | 29,352 | 0.46% | 8,169 | 0.12% | 8,031 | 0.15% | 7,274 | 0.19% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 16,937 | 0.16% | 9,270 | 0.12% | 23,317 | 0.36% | 7,363 | 0.11% | 3,087 | 0.06% | 4,220 | 0.11% | 14,998 | 0.41% | 20,982 | 0.45% | 4,827 | 0.16% | 6,190 | 0.28% | 5,396 | 0.25% | 5,415 | 0.25% | 14,988 | 0.66% | 6,047 | 0.3% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (117,793) | -1.08% | 31,741 | 0.41% | 8,147 | 0.13% | (32,323) | -0.49% | (25,734) | -0.47% | 14,747 | 0.38% | 20,664 | 0.56% | 90,863 | 1.97% | (6,746) | -0.23% | 8,159 | 0.37% | (237) | -0.01% | (5,047) | -0.24% | 2,080 | 0.09% | (10,582) | -0.52% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 6,995 | 0.06% | 5,461 | 0.07% | 7,611 | 0.12% | 8,650 | 0.13% | 6,089 | 0.11% | 1,521 | 0.04% | 1,591 | 0.04% | 827 | 0.02% | 706 | 0.02% | 403 | 0.02% | 643 | 0.03% | 772 | 0.04% | 1,490 | 0.07% | 405 | 0.02% |
| 財務成本淨額 | 6,995 | 0.06% | 5,461 | 0.07% | 7,611 | 0.12% | 8,650 | 0.13% | 6,089 | 0.11% | 1,521 | 0.04% | 1,591 | 0.04% | 827 | 0.02% | 706 | 0.02% | 403 | 0.02% | 643 | 0.03% | 772 | 0.04% | 1,490 | 0.07% | 405 | 0.02% |
| 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 | 25,855 | 0.24% | (1,400) | -0.02% | 5,245 | 0.08% | (1,594) | -0.02% | 1,721 | 0.03% | 0 | 0% | 0 | 0% | (9) | 0% | (8) | 0% | (82) | 0% | (87) | 0% | 0 | 0% | 663 | 0.03% | (2,010) | -0.1% |
| 營業外收入及支出合計 | (37,621) | -0.34% | 88,655 | 1.16% | 58,450 | 0.91% | (27,035) | -0.41% | (18,984) | -0.35% | 24,720 | 0.64% | 34,071 | 0.92% | 111,009 | 2.41% | (2,633) | -0.09% | 13,864 | 0.63% | 4,429 | 0.21% | (404) | -0.02% | 16,241 | 0.71% | (6,950) | -0.34% |
| 繼續營業單位稅前淨利（淨損） | 1,531,024 | 14.04% | 1,343,952 | 17.55% | 1,082,604 | 16.92% | 719,726 | 11% | 588,015 | 10.8% | 534,938 | 13.87% | 484,502 | 13.09% | 764,873 | 16.58% | 360,950 | 12.16% | 155,678 | 7.13% | 185,801 | 8.72% | 142,482 | 6.65% | 186,729 | 8.22% | 210,081 | 10.37% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 433,170 | 3.97% | 376,945 | 4.92% | 315,164 | 4.93% | 221,957 | 3.39% | 158,789 | 2.92% | 162,954 | 4.22% | 155,898 | 4.21% | 241,693 | 5.24% | 88,744 | 2.99% | 39,595 | 1.81% | 31,064 | 1.46% | 31,711 | 1.48% | 61,810 | 2.72% | 42,790 | 2.11% |
| 繼續營業單位本期淨利（淨損） | 1,097,854 | 10.06% | 967,007 | 12.62% | 767,440 | 12% | 497,769 | 7.61% | 429,226 | 7.88% | 371,984 | 9.64% | 328,604 | 8.88% | 523,180 | 11.34% | 272,206 | 9.17% | 116,083 | 5.32% | 154,737 | 7.26% | 110,771 | 5.17% | 124,919 | 5.5% | 167,291 | 8.26% |
| 本期淨利（淨損） | 1,097,854 | 10.06% | 967,007 | 12.62% | 767,440 | 12% | 497,769 | 7.61% | 429,226 | 7.88% | 371,984 | 9.64% | 328,604 | 8.88% | 523,180 | 11.34% | 272,206 | 9.17% | 116,083 | 5.32% | 154,737 | 7.26% | 110,771 | 5.17% | 124,919 | 5.5% | 167,291 | 8.26% |
| 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% | 288 | 0% | 0 | 0% | (74) | 0% | ||||||||||||||||||||
| 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 | 154,964 | 1.42% | 276,553 | 3.61% | 97,230 | 1.52% | (6,034) | -0.09% | 713 | 0.01% | 845 | 0.02% | (388) | -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% | ||||||||||||||
| 不重分類至損益之項目總額 | 155,038 | 1.42% | 276,841 | 3.61% | 97,230 | 1.52% | (6,034) | -0.09% | 639 | 0.01% | 845 | 0.02% | (388) | -0.01% | ||||||||||||||
| 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 | (876,437) | -8.03% | 65,615 | 0.86% | (90,756) | -1.42% | (43,646) | -0.67% | (36,859) | -0.68% | (44,914) | -1.16% | (22,639) | -0.61% | 5,298 | 0.11% | 26,240 | 0.88% | (27,632) | -1.27% | (13,179) | -0.62% | (26,481) | -1.24% | 15,683 | 0.69% | 2,468 | 0.12% |
| 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 | 441 | 0% | (1,425) | -0.02% | 31,134 | 0.49% | (37,821) | -0.58% | (606) | -0.01% | (30) | 0% | ||||||||||||||||
| 與可能重分類之項目相關之所得稅 | (193,907) | -1.78% | 15,084 | 0.2% | (23,717) | -0.37% | (12,192) | -0.19% | (8,557) | -0.16% | (11,342) | -0.29% | (6,226) | -0.17% | 623 | 0.01% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (682,089) | -6.25% | 49,106 | 0.64% | (35,905) | -0.56% | (69,275) | -1.06% | (28,908) | -0.53% | (33,572) | -0.87% | (16,413) | -0.44% | 4,645 | 0.1% | ||||||||||||
| 其他綜合損益（淨額） | (527,051) | -4.83% | 325,947 | 4.26% | 61,325 | 0.96% | (75,309) | -1.15% | (28,269) | -0.52% | (32,727) | -0.85% | (16,801) | -0.45% | 4,645 | 0.1% | 22,713 | 0.77% | (22,010) | -1.01% | (20,460) | -0.96% | (25,960) | -1.21% | 1,303 | 0.06% | 2,952 | 0.15% |
| 本期綜合損益總額 | 570,803 | 5.23% | 1,292,954 | 16.88% | 828,765 | 12.96% | 422,460 | 6.46% | 400,957 | 7.36% | 339,257 | 8.79% | 311,803 | 8.42% | 527,825 | 11.44% | 294,919 | 9.94% | 94,073 | 4.31% | 134,277 | 6.3% | 84,811 | 3.96% | 126,222 | 5.55% | 170,243 | 8.4% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 861,850 | 7.9% | 816,895 | 10.67% | 539,938 | 8.44% | 367,659 | 5.62% | 332,316 | 6.1% | 290,520 | 7.53% | 294,064 | 7.94% | 429,851 | 9.32% | 244,133 | 8.23% | 112,025 | 5.13% | 154,189 | 7.24% | 112,903 | 5.27% | 124,919 | 5.5% | 167,291 | 8.26% |
| 非控制權益（淨利／損） | 236,004 | 2.16% | 150,112 | 1.96% | 227,502 | 3.56% | 130,110 | 1.99% | 96,910 | 1.78% | 81,464 | 2.11% | 34,540 | 0.93% | 93,329 | 2.02% | 28,073 | 0.95% | 4,058 | 0.19% | 548 | 0.03% | (2,132) | -0.1% | 0 | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 495,069 | 4.54% | 1,127,105 | 14.71% | 588,531 | 9.2% | 302,534 | 4.62% | 308,395 | 5.66% | 263,377 | 6.83% | 282,142 | 7.62% | 435,819 | 9.45% | 263,471 | 8.88% | 90,306 | 4.14% | 134,008 | 6.29% | 89,219 | 4.16% | 126,222 | 5.55% | 170,243 | 8.4% |
| 非控制權益（綜合損益） | 75,734 | 0.69% | 165,849 | 2.17% | 240,234 | 3.76% | 119,926 | 1.83% | 92,562 | 1.7% | 75,880 | 1.97% | 29,661 | 0.8% | 92,006 | 1.99% | 31,448 | 1.06% | 3,767 | 0.17% | 269 | 0.01% | (4,408) | -0.21% | 0 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 6.95 | 6.58 | 4.42 | 6.42 | 5.81 | 5.36 | 5.45 | 8.01 | 5.27 | 2.43 | 3.34 | 2.44 | 2.71 | 3.63 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 6.94 | 6.57 | 4.35 | 5.99 | 5.44 | 5.35 | 5.33 | 7.84 | 5.16 | 2.38 | 3.32 | 2.43 | 2.69 | 3.61 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | 471,584 | 2.42% | 307,362 | 2.34% | 142,489 | 1.19% | 449,754 | 3.78% | 538,602 | 5.97% | 89,751 | 1.29% | 310,184 | 4.8% | 130,373 | 1.71% | 974,940 | 17.07% | 449,400 | 11.28% | 561,112 | 16.1% | 492,533 | 14.02% | 518,351 | 11.32% | 757,430 | 19.08% |
| 銷貨收入淨額 | 471,584 | 2.42% | 307,362 | 2.34% | 142,489 | 1.19% | 449,754 | 3.78% | 538,602 | 5.97% | 89,751 | 1.29% | 310,184 | 4.8% | 130,373 | 1.71% | 974,940 | 17.07% | 449,400 | 11.28% | 561,112 | 16.1% | 492,533 | 14.02% | 518,351 | 11.32% | 757,430 | 19.08% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 18,992,321 | 97.58% | 12,828,956 | 97.66% | 11,831,146 | 98.81% | 11,448,810 | 96.22% | 8,481,138 | 94.03% | 6,795,467 | 97.95% | 6,086,795 | 94.22% | 7,476,053 | 97.84% | 4,689,969 | 82.14% | 3,484,739 | 87.45% | 2,900,177 | 83.23% | 3,002,116 | 85.46% | 4,036,688 | 88.15% | 3,188,301 | 80.3% |
| 工程收入 | 18,999,345 | 97.61% | 12,837,718 | 97.73% | 11,837,920 | 98.87% | 11,482,068 | 96.5% | 8,482,806 | 94.05% | 6,798,604 | 98% | 6,092,233 | 94.3% | 7,477,214 | 97.85% | 4,692,590 | 82.18% | 3,494,112 | 87.69% | 2,901,393 | 83.27% | 3,005,699 | 85.57% | 4,040,015 | 88.22% | 3,189,412 | 80.32% |
| 工程收入退回及折讓 | 7,024 | 0.04% | 8,762 | 0.07% | 6,774 | 0.06% | 33,258 | 0.28% | 1,668 | 0.02% | 3,137 | 0.05% | 5,438 | 0.08% | 1,161 | 0.02% | 2,621 | 0.05% | 9,373 | 0.24% | 1,216 | 0.03% | 3,583 | 0.1% | 3,327 | 0.07% | 1,111 | 0.03% |
| 營建工程收入合計 | 18,992,321 | 97.58% | 12,828,956 | 97.66% | 11,831,146 | 98.81% | 11,448,810 | 96.22% | 8,481,138 | 94.03% | 6,795,467 | 97.95% | 6,086,795 | 94.22% | 7,476,053 | 97.84% | ||||||||||||
| 營業收入合計 | 19,463,905 | 100% | 13,136,318 | 100% | 11,973,635 | 100% | 11,898,564 | 100% | 9,019,740 | 100% | 6,937,515 | 100% | 6,460,150 | 100% | 7,641,179 | 100% | 5,709,939 | 100% | 3,984,649 | 100% | 3,484,382 | 100% | 3,512,722 | 100% | 4,579,262 | 100% | 3,970,695 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 396,846 | 2.04% | 271,659 | 2.07% | 133,228 | 1.11% | 365,512 | 3.07% | 437,492 | 4.85% | 65,664 | 0.95% | 207,861 | 3.22% | 113,178 | 1.48% | 711,979 | 12.47% | 315,537 | 7.92% | 418,567 | 12.01% | 425,257 | 12.11% | 441,332 | 9.64% | 639,095 | 16.1% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 15,429,825 | 79.27% | 9,938,497 | 75.66% | 9,387,838 | 78.4% | 9,560,392 | 80.35% | 7,190,625 | 79.72% | 5,594,293 | 80.64% | 4,945,172 | 76.55% | 6,094,978 | 79.76% | 3,954,354 | 69.25% | 3,059,640 | 76.79% | 2,523,311 | 72.42% | 2,650,685 | 75.46% | 3,599,382 | 78.6% | 2,712,135 | 68.3% |
| 營建工程成本合計 | 15,429,825 | 79.27% | 9,938,497 | 75.66% | 9,387,838 | 78.4% | 9,560,392 | 80.35% | 7,190,625 | 79.72% | 5,594,293 | 80.64% | 4,945,172 | 76.55% | 6,094,978 | 79.76% | 3,954,354 | 69.25% | 3,059,640 | 76.79% | 2,523,311 | 72.42% | 2,650,685 | 75.46% | 3,599,382 | 78.6% | 2,712,135 | 68.3% |
| 營業成本合計 | 15,826,671 | 81.31% | 10,210,156 | 77.72% | 9,521,066 | 79.52% | 9,925,904 | 83.42% | 7,628,117 | 84.57% | 5,698,551 | 82.14% | 5,172,242 | 80.06% | 6,217,299 | 81.37% | 4,666,464 | 81.73% | 3,375,177 | 84.7% | 2,941,930 | 84.43% | 3,080,602 | 87.7% | 4,045,285 | 88.34% | 3,355,507 | 84.51% |
| 營業毛利（毛損） | 3,637,234 | 18.69% | 2,926,162 | 22.28% | 2,452,569 | 20.48% | 1,972,660 | 16.58% | 1,391,623 | 15.43% | 1,238,964 | 17.86% | 1,287,908 | 19.94% | 1,423,880 | 18.63% | 1,043,475 | 18.27% | 609,472 | 15.3% | 542,452 | 15.57% | 432,120 | 12.3% | 533,977 | 11.66% | 615,188 | 15.49% |
| 營業毛利（毛損）淨額 | 3,637,234 | 18.69% | 2,926,162 | 22.28% | 2,452,569 | 20.48% | 1,972,660 | 16.58% | 1,391,623 | 15.43% | 1,238,964 | 17.86% | 1,287,908 | 19.94% | 1,423,880 | 18.63% | 1,043,475 | 18.27% | 609,472 | 15.3% | 542,452 | 15.57% | 432,120 | 12.3% | 533,977 | 11.66% | 615,188 | 15.49% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 155,305 | 0.8% | 164,808 | 1.25% | 117,519 | 0.98% | 80,622 | 0.68% | 70,221 | 0.78% | 54,274 | 0.78% | 62,974 | 0.97% | 48,030 | 0.63% | 40,936 | 0.72% | 50,985 | 1.28% | 57,520 | 1.65% | 56,251 | 1.6% | 57,208 | 1.25% | 46,434 | 1.17% |
| 管理費用 | 652,624 | 3.35% | 553,345 | 4.21% | 474,369 | 3.96% | 395,367 | 3.32% | 340,292 | 3.77% | 272,528 | 3.93% | 282,832 | 4.38% | 253,936 | 3.32% | 252,899 | 4.43% | 263,005 | 6.6% | 198,982 | 5.71% | 159,327 | 4.54% | 155,585 | 3.4% | 128,241 | 3.23% |
| 研究發展費用 | 155,990 | 0.8% | 230,040 | 1.75% | 156,576 | 1.31% | 123,494 | 1.04% | 71,783 | 0.8% | 75,176 | 1.08% | 74,896 | 1.16% | 64,266 | 0.84% | 28,096 | 0.49% | 20,496 | 0.51% | 33,820 | 0.97% | 18,799 | 0.54% | 11,899 | 0.26% | 0 | 0% |
| 預期信用減損損失(利益) | 81,010 | 0.42% | 26,043 | 0.2% | (31,071) | -0.26% | (18,576) | -0.16% | 7,774 | 0.09% | (24,949) | -0.36% | 41,642 | 0.64% | ||||||||||||||
| 營業費用合計 | 1,044,929 | 5.37% | 974,236 | 7.42% | 717,393 | 5.99% | 580,907 | 4.88% | 490,070 | 5.43% | 377,029 | 5.43% | 462,344 | 7.16% | 366,232 | 4.79% | 321,931 | 5.64% | 334,486 | 8.39% | 290,322 | 8.33% | 234,377 | 6.67% | 224,692 | 4.91% | 174,675 | 4.4% |
| 營業利益（損失） | 2,592,305 | 13.32% | 1,951,926 | 14.86% | 1,735,176 | 14.49% | 1,391,753 | 11.7% | 901,553 | 10% | 861,935 | 12.42% | 825,564 | 12.78% | 1,057,648 | 13.84% | 721,544 | 12.64% | 274,986 | 6.9% | 252,130 | 7.24% | 197,743 | 5.63% | 309,285 | 6.75% | 440,513 | 11.09% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 92,798 | 0.48% | 92,580 | 0.7% | 54,156 | 0.45% | 14,430 | 0.12% | 16,763 | 0.19% | 15,235 | 0.22% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 23,018 | 0.12% | 27,772 | 0.21% | 41,023 | 0.34% | 33,466 | 0.28% | 20,359 | 0.23% | 20,704 | 0.3% | 42,870 | 0.66% | 33,284 | 0.44% | 8,113 | 0.14% | 11,458 | 0.29% | 10,493 | 0.3% | 13,828 | 0.39% | 28,978 | 0.63% | 9,782 | 0.25% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (81,590) | -0.42% | 87,889 | 0.67% | 26,385 | 0.22% | (22,502) | -0.19% | (35,041) | -0.39% | 9,110 | 0.13% | 35,547 | 0.55% | 39,926 | 0.52% | (53,048) | -0.93% | (34,987) | -0.88% | (4,230) | -0.12% | (4,249) | -0.12% | 3,300 | 0.07% | 1,610 | 0.04% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 14,268 | 0.07% | 11,360 | 0.09% | 17,435 | 0.15% | 15,202 | 0.13% | 10,998 | 0.12% | 2,803 | 0.04% | 3,292 | 0.05% | 3,208 | 0.04% | 1,702 | 0.03% | 1,116 | 0.03% | 1,145 | 0.03% | 2,263 | 0.06% | 2,587 | 0.06% | 1,667 | 0.04% |
| 財務成本淨額 | 14,268 | 0.07% | 11,360 | 0.09% | 17,435 | 0.15% | 15,202 | 0.13% | 10,998 | 0.12% | 2,803 | 0.04% | 3,292 | 0.05% | 3,208 | 0.04% | 1,702 | 0.03% | 1,116 | 0.03% | 1,145 | 0.03% | 2,263 | 0.06% | 2,587 | 0.06% | 1,667 | 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 | 51,694 | 0.27% | (254) | 0% | 8,580 | 0.07% | (3,640) | -0.03% | 7,630 | 0.08% | 0 | 0% | (61) | 0% | (9) | 0% | (8) | 0% | (161) | 0% | (165) | 0% | 0 | 0% | 207 | 0% | (5,265) | -0.13% |
| 營業外收入及支出合計 | 71,652 | 0.37% | 196,627 | 1.5% | 112,709 | 0.94% | 6,552 | 0.06% | (1,287) | -0.01% | 42,246 | 0.61% | 75,064 | 1.16% | 69,993 | 0.92% | (46,645) | -0.82% | (24,806) | -0.62% | 4,953 | 0.14% | 7,316 | 0.21% | 29,898 | 0.65% | 4,460 | 0.11% |
| 繼續營業單位稅前淨利（淨損） | 2,663,957 | 13.69% | 2,148,553 | 16.36% | 1,847,885 | 15.43% | 1,398,305 | 11.75% | 900,266 | 9.98% | 904,181 | 13.03% | 900,628 | 13.94% | 1,127,641 | 14.76% | 674,899 | 11.82% | 250,180 | 6.28% | 257,083 | 7.38% | 205,059 | 5.84% | 339,183 | 7.41% | 444,973 | 11.21% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 689,644 | 3.54% | 594,188 | 4.52% | 501,949 | 4.19% | 414,409 | 3.48% | 257,431 | 2.85% | 267,962 | 3.86% | 277,679 | 4.3% | 368,936 | 4.83% | 157,980 | 2.77% | 57,994 | 1.46% | 47,790 | 1.37% | 42,389 | 1.21% | 99,863 | 2.18% | 104,639 | 2.64% |
| 繼續營業單位本期淨利（淨損） | 1,974,313 | 10.14% | 1,554,365 | 11.83% | 1,345,936 | 11.24% | 983,896 | 8.27% | 642,835 | 7.13% | 636,219 | 9.17% | 622,949 | 9.64% | 758,705 | 9.93% | 516,919 | 9.05% | 192,186 | 4.82% | 209,293 | 6.01% | 162,670 | 4.63% | 239,320 | 5.23% | 340,334 | 8.57% |
| 本期淨利（淨損） | 1,974,313 | 10.14% | 1,554,365 | 11.83% | 1,345,936 | 11.24% | 983,896 | 8.27% | 642,835 | 7.13% | 636,219 | 9.17% | 622,949 | 9.64% | 758,705 | 9.93% | 516,919 | 9.05% | 192,186 | 4.82% | 209,293 | 6.01% | 162,670 | 4.63% | 239,320 | 5.23% | 340,334 | 8.57% |
| 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% | 288 | 0% | 0 | 0% | (74) | 0% | ||||||||||||||||||||
| 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 | (63,856) | -0.33% | 419,291 | 3.19% | 184,915 | 1.54% | (3,381) | -0.03% | (560) | -0.01% | 375 | 0.01% | 235 | 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% | ||||||||||||||
| 不重分類至損益之項目總額 | (63,782) | -0.33% | 419,579 | 3.19% | 184,915 | 1.54% | (3,381) | -0.03% | (634) | -0.01% | 375 | 0.01% | 235 | 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 | (760,608) | -3.91% | 189,631 | 1.44% | (92,236) | -0.77% | 95,473 | 0.8% | (51,677) | -0.57% | (84,798) | -1.22% | 21,952 | 0.34% | 22,256 | 0.29% | (41,882) | -0.73% | (57,825) | -1.45% | (30,657) | -0.88% | (32,914) | -0.94% | 45,003 | 0.98% | (20,234) | -0.51% |
| 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 | 875 | 0% | (2,980) | -0.02% | 18,971 | 0.16% | (72,084) | -0.61% | (606) | -0.01% | (175) | 0% | ||||||||||||||||
| 與可能重分類之項目相關之所得稅 | (167,222) | -0.86% | 55,669 | 0.42% | (24,046) | -0.2% | 21,701 | 0.18% | (12,101) | -0.13% | (21,100) | -0.3% | 5,358 | 0.08% | 4,195 | 0.05% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (592,511) | -3.04% | 130,982 | 1% | (49,219) | -0.41% | 1,688 | 0.01% | (40,182) | -0.45% | (63,698) | -0.92% | 16,594 | 0.26% | 17,886 | 0.23% | ||||||||||||
| 其他綜合損益（淨額） | (656,293) | -3.37% | 550,561 | 4.19% | 135,696 | 1.13% | (1,693) | -0.01% | (40,816) | -0.45% | (63,323) | -0.91% | 16,829 | 0.26% | 17,886 | 0.23% | (32,609) | -0.57% | (34,323) | -0.86% | (37,054) | -1.06% | (23,026) | -0.66% | 34,405 | 0.75% | (13,441) | -0.34% |
| 本期綜合損益總額 | 1,318,020 | 6.77% | 2,104,926 | 16.02% | 1,481,632 | 12.37% | 982,203 | 8.25% | 602,019 | 6.67% | 572,896 | 8.26% | 639,778 | 9.9% | 776,591 | 10.16% | 484,310 | 8.48% | 157,863 | 3.96% | 172,239 | 4.94% | 139,644 | 3.98% | 273,725 | 5.98% | 326,893 | 8.23% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 1,504,703 | 7.73% | 1,244,703 | 9.48% | 986,955 | 8.24% | 720,424 | 6.05% | 510,583 | 5.66% | 507,804 | 7.32% | 527,759 | 8.17% | 628,464 | 8.22% | 450,721 | 7.89% | 187,423 | 4.7% | 207,579 | 5.96% | 166,693 | 4.75% | 239,320 | 5.23% | 340,334 | 8.57% |
| 非控制權益（淨利／損） | 469,610 | 2.41% | 309,662 | 2.36% | 358,981 | 3% | 263,472 | 2.21% | 132,252 | 1.47% | 128,415 | 1.85% | 95,190 | 1.47% | 130,241 | 1.7% | 66,198 | 1.16% | 4,763 | 0.12% | 1,714 | 0.05% | (4,023) | -0.11% | 0 | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 1,001,946 | 5.15% | 1,762,162 | 13.41% | 1,092,863 | 9.13% | 711,450 | 5.98% | 476,090 | 5.28% | 456,952 | 6.59% | 541,196 | 8.38% | 643,672 | 8.42% | 422,703 | 7.4% | 153,840 | 3.86% | 171,060 | 4.91% | 144,247 | 4.11% | 273,725 | 5.98% | 326,893 | 8.23% |
| 非控制權益（綜合損益） | 316,074 | 1.62% | 342,764 | 2.61% | 388,769 | 3.25% | 270,753 | 2.28% | 125,929 | 1.4% | 115,944 | 1.67% | 98,582 | 1.53% | 132,919 | 1.74% | 61,607 | 1.08% | 4,023 | 0.1% | 1,179 | 0.03% | (4,603) | -0.13% | 0 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 12.13 | 10.03 | 8.17 | 12.58 | 8.94 | 9.37 | 9.78 | 11.73 | 9.74 | 4.06 | 4.5 | 3.61 | 5.19 | 7.38 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 12.08 | 9.98 | 7.78 | 11.69 | 8.36 | 9.31 | 9.54 | 11.45 | 9.52 | 3.98 | 4.48 | 3.59 | 5.15 | 7.34 | ||||||||||||||
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) 2024年第4季「營業收入」為NT$94.97億元、全年累積營業收入為NT$303億元
單季
聖暉*(5536) 最新公布的2024年第4季財報中，單季營業收入為NT$94.97億元，較上一季成長24.62%，較去年同期成長43.37%。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4季營業收入年化成長率」分別為15.49%、24.01%與16.16%。
今年初累積至今
累積部分，今年全年營業收入累積為NT$303億元，較去年同期成長20.72%，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「全年營業收入年化成長率」分別為14.38%、19.01%與14.84%。
營業收入成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 43.37% | -17.47% | 30.17% | 65.56% | 15% | 17.87% | -9.05% | 70.7% | -34.4% | 27.05% | -2.36% | -9.66% |
| 3年年化成長率 | 15.49% | 21.16% | 35.33% | 30.92% | 7.23% | 22.32% | 0.61% | 12.47% | -6.64% | 3.87% | -- | -- |
| 5年年化成長率 | 24.01% | 19.24% | 21.58% | 28.36% | 6.66% | 8.81% | 4.79% | 4.65% | -- | -- | -- | -- |
| 10年年化成長率 | 16.16% | 11.78% | 12.8% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 20.72% | -11.33% | 39.79% | 44.65% | 10.27% | -10.87% | 24.33% | 36.09% | -1.8% | 12.89% | -12.41% | 4.51% |
| 3年年化成長率 | 14.38% | 21.49% | 30.64% | 12.44% | 6.91% | 14.68% | 18.44% | 14.69% | -0.98% | 1.1% | -- | -- |
| 5年年化成長率 | 19.01% | 12% | 19.83% | 19.19% | 10.31% | 10.82% | 10.44% | 6.67% | -- | -- | -- | -- |
| 10年年化成長率 | 14.84% | 11.22% | 13.06% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
聖暉*(5536) 2024年第4季「營業毛利」為NT$19.18億元、全年累積營業毛利為NT$65.78億元
單季
聖暉*(5536) 最新公布的2024年第4季財報中，單季營業毛利為NT$19.18億元，較上一季成長10.62%，較去年同期成長56.25%。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4季營業毛利年化成長率」分別為23.12%、23.34%與25.72%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$65.78億元，較去年同期成長33.76%，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「全年營業毛利年化成長率」分別為26.07%、20.66%與26.59%。
營業毛利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 56.25% | -18.58% | 46.7% | 34.5% | 13.73% | 44.74% | -16.64% | 87.7% | 1.57% | 50.2% | -28.96% | -33.25% |
| 3年年化成長率 | 23.12% | 17.12% | 30.92% | 30.34% | 11.12% | 31.32% | 16.7% | 42% | 2.72% | -10.7% | -- | -- |
| 5年年化成長率 | 23.34% | 21.47% | 22.04% | 28.21% | 21.21% | 28.14% | 11.14% | 6.31% | -- | -- | -- | -- |
| 10年年化成長率 | 25.72% | 16.19% | 13.9% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 33.76% | 2.92% | 45.55% | 30.35% | -2.09% | 1.43% | 24.09% | 56.01% | 17.85% | 78.63% | -40.1% | -24.16% |
| 3年年化成長率 | 26.07% | 24.99% | 22.93% | 8.98% | 7.21% | 25.22% | 31.65% | 48.65% | 8.04% | -6.73% | -- | -- |
| 5年年化成長率 | 20.66% | 14.16% | 18.51% | 20.17% | 17.77% | 32.82% | 19.54% | 8.33% | -- | -- | -- | -- |
| 10年年化成長率 | 26.59% | 16.82% | 13.31% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
聖暉*(5536) 2024年第4季「營業利益」為NT$13.11億元、全年累積營業利益為NT$44.07億元
單季
聖暉*(5536) 最新公布的2024年第4季財報中，單季營業利益為NT$13.11億元，較上一季成長14.5%，較去年同期成長80.57%。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4季營業利益年化成長率」分別為26.4%、21.49%與40.19%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$44.07億元，較去年同期成長35.03%，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「全年營業利益年化成長率」分別為27.24%、19.9%與55.34%。
營業利益成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 80.57% | -26.85% | 52.9% | 23.6% | 6.02% | 142.4% | -44.73% | 164.67% | 4.8% | 198.11% | -68.75% | -43.05% |
| 3年年化成長率 | 26.4% | 11.4% | 26.07% | 47% | 12.41% | 52.49% | 15.3% | 102.22% | -0.8% | -19.05% | -- | -- |
| 5年年化成長率 | 21.49% | 28.86% | 21.83% | 35.96% | 31.55% | 61.77% | 7.39% | 8.03% | -- | -- | -- | -- |
| 10年年化成長率 | 40.19% | 17.63% | 14.73% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 35.03% | -1.77% | 55.31% | 25.76% | -4.35% | 3.3% | 25.05% | 128.98% | 25.71% | 787.65% | -90.45% | -40.14% |
| 3年年化成長率 | 27.24% | 24.26% | 23.16% | 7.51% | 7.31% | 43.55% | 53.26% | 194.54% | 2.14% | -20.24% | -- | -- |
| 5年年化成長率 | 19.9% | 13.65% | 19.27% | 28.9% | 28.89% | 101.24% | 24.99% | 7.87% | -- | -- | -- | -- |
| 10年年化成長率 | 55.34% | 19.18% | 13.42% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
聖暉*(5536) 2024年第4季「稅前淨利」為NT$14.53億元、全年累積稅前淨利為NT$48.57億元
單季
聖暉*(5536) 最新公布的2024年第4季財報中，單季稅前淨利為NT$14.53億元，較上一季成長15.71%，較去年同期成長91.34%。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4季稅前淨利年化成長率」分別為28.27%、24.46%與37.23%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$48.57億元，較去年同期成長38.15%，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「全年稅前淨利年化成長率」分別為30.64%、21.08%與49.81%。
稅前淨利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 91.34% | -22.57% | 42.44% | 40.13% | 0.99% | 121.2% | -36% | 107.18% | 21.08% | 123.34% | -61.36% | -27.97% |
| 3年年化成長率 | 28.27% | 15.62% | 26.32% | 46.28% | 12.66% | 43.15% | 17.09% | 77.61% | 1.47% | -14.66% | -- | -- |
| 5年年化成長率 | 24.46% | 28.12% | 23.33% | 32.93% | 29.1% | 51.31% | 6.74% | 9.29% | -- | -- | -- | -- |
| 10年年化成長率 | 37.23% | 16.94% | 16.1% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 38.15% | 2.81% | 56.99% | 28.59% | -9.23% | 1.49% | 42.39% | 116.83% | 15.7% | 503.52% | -86.25% | -32.29% |
| 3年年化成長率 | 30.64% | 27.56% | 22.37% | 5.81% | 9.47% | 46.33% | 52.87% | 147.39% | -1.34% | -17.48% | -- | -- |
| 5年年化成長率 | 21.08% | 13.84% | 21.5% | 29.61% | 26.9% | 85.36% | 24.28% | 7.11% | -- | -- | -- | -- |
| 10年年化成長率 | 49.81% | 18.94% | 14.08% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
聖暉*(5536) 2024年第4季「淨利」為NT$10.89億元、全年累積淨利為NT$35.88億元
單季
聖暉*(5536) 最新公布的2024年第4季財報中，單季淨利為NT$10.89億元，較上一季成長15.3%，較去年同期成長86.92%。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4季淨利年化成長率」分別為29.17%、26.9%與31.59%。
今年初累積至今
累積部分，今年全年淨利累積為NT$35.88億元，較去年同期成長38.02%，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「全年淨利年化成長率」分別為32.17%、22.96%與44.72%。
淨利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 86.92% | -19.26% | 42.81% | 54.13% | -0.92% | 104.29% | -36.24% | 112.29% | 2.47% | 66.91% | -45.08% | -24.2% |
| 3年年化成長率 | 29.17% | 21.13% | 29.68% | 46.12% | 8.88% | 40.36% | 11.52% | 53.7% | -2.06% | -11.43% | -- | -- |
| 5年年化成長率 | 26.9% | 29.18% | 23.22% | 33.39% | 22.93% | 36.45% | 4.92% | 8.61% | -- | -- | -- | -- |
| 10年年化成長率 | 31.59% | 16.42% | 15.69% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 38.02% | 4.01% | 60.85% | 29.62% | -6.07% | 0.07% | 29.86% | 116.4% | 7.29% | 375.13% | -80.91% | -33% |
| 3年年化成長率 | 32.17% | 29.43% | 25.11% | 6.8% | 6.87% | 41.15% | 44.46% | 122.61% | -0.9% | -15.3% | -- | -- |
| 5年年化成長率 | 22.96% | 15.31% | 20.54% | 27.91% | 23.16% | 70.32% | 22.29% | 7.13% | -- | -- | -- | -- |
| 10年年化成長率 | 44.72% | 18.74% | 13.64% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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