大成鋼
202745.70−2.05−4.29%收盤・資料日 2026-11-06
股期
營收與獲利單位:億元;資料到 2026 Q2
2026 Q2359.98 億元109.76 億元75.98 億元54.19 億元
營收與獲利(億元;單季)
21Q422Q222Q423Q223Q424Q224Q425Q225Q426Q2
損益表單位:億元(每股盈餘:元);單季,最新在左
| 科目 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入淨額 | 359.98 | 311.74 | 244.50 | 258.64 | 254.14 | 260.85 | 212.98 | 217.40 | 241.35 | 232.25 | 217.11 | 242.10 | 263.69 | 289.67 | 239.00 | 277.37 | 322.72 | 302.40 | 244.23 | 260.20 |
| 營業成本 | 250.22 | 226.57 | 182.04 | 190.46 | 192.29 | 201.60 | 171.82 | 175.18 | 193.70 | 192.41 | 181.34 | 197.33 | 211.33 | 227.99 | 193.10 | 220.71 | 216.20 | 201.09 | 159.26 | 175.26 |
| 營業毛利 | 109.76 | 85.18 | 62.46 | 68.19 | 61.85 | 59.25 | 41.16 | 42.22 | 47.65 | 39.83 | 35.77 | 44.77 | 52.35 | 61.68 | 45.90 | 56.66 | 106.52 | 101.31 | 84.97 | 84.95 |
| 營業費用 | 33.59 | 28.83 | 28.07 | 27.95 | 26.68 | 28.45 | 28.63 | 27.70 | 26.90 | 26.18 | 25.85 | 26.26 | 26.53 | 27.22 | 23.03 | 35.82 | 37.49 | 28.73 | 30.22 | 28.16 |
| 推銷費用 | 9.53 | 8.08 | 7.41 | 7.54 | 7.77 | 7.71 | 7.85 | 7.49 | 7.95 | 7.62 | 10.23 | 6.92 | 6.80 | 7.03 | 11.69 | 7.93 | 8.79 | 7.40 | 9.66 | 6.76 |
| 管理費用 | 24.05 | 20.77 | 20.67 | 20.42 | 18.85 | 20.50 | 20.66 | 20.18 | 18.99 | 18.53 | 15.71 | 19.29 | 19.73 | 20.18 | 11.34 | 27.90 | 28.63 | 21.34 | 20.55 | 21.40 |
| 預期信用減損損失(利益) | 0.02 | −0.01 | −0.01 | 0.00 | 0.05 | 0.24 | 0.11 | 0.03 | −0.03 | 0.04 | −0.09 | 0.04 | 0.00 | 0.01 | 0.00 | −0.01 | 0.07 | −0.01 | 0.01 | 0.00 |
| 其他收益及費損淨額 | −0.19 | −0.01 | 0.00 | 0.00 | −0.06 | 0.00 | −0.20 | −0.02 | −0.10 | −0.02 | −0.14 | −0.01 | −0.02 | 0.01 | −0.06 | −0.01 | 0.03 | 0.00 | 0.00 | 0.01 |
| 營業利益 | 75.98 | 56.33 | 34.40 | 40.23 | 35.11 | 30.80 | 12.33 | 14.51 | 20.65 | 13.63 | 9.79 | 18.50 | 25.80 | 34.47 | 22.81 | 20.83 | 69.05 | 72.57 | 54.74 | 56.80 |
| 營業外收入及支出 | 1.81 | −9.16 | −7.43 | −2.89 | −16.68 | −5.84 | 6.05 | −5.97 | −1.45 | 5.89 | −2.07 | 4.33 | 7.44 | −2.17 | −13.68 | 10.91 | 16.32 | −6.96 | −8.71 | −8.95 |
| 財務成本 | 2.93 | 2.99 | 3.68 | 3.37 | 3.10 | 2.90 | 2.60 | 2.94 | 2.94 | 2.48 | 2.32 | 2.57 | 3.02 | 3.68 | 3.29 | 2.95 | 3.11 | 2.80 | 3.41 | 3.15 |
| 採權益法認列之關聯企業及合資損益份額 | −0.15 | −0.26 | 0.28 | 0.50 | 0.30 | −0.36 | −0.90 | 0.42 | −0.51 | −1.15 | 0.01 | −0.61 | −0.79 | −0.13 | −1.14 | −0.33 | −1.13 | −0.51 | 0.08 | 0.00 |
| 稅前淨利 | 77.79 | 47.17 | 26.97 | 37.34 | 18.43 | 24.96 | 18.39 | 8.54 | 19.20 | 19.52 | 7.72 | 22.83 | 33.24 | 32.30 | 9.13 | 31.74 | 85.38 | 65.62 | 46.03 | 47.84 |
| 所得稅費用 | 23.60 | 12.04 | 4.27 | 9.72 | 5.43 | 6.30 | 3.87 | 2.63 | 6.87 | 5.07 | 1.15 | 5.77 | 12.84 | 8.22 | −0.28 | 8.01 | 25.05 | 15.10 | 12.17 | 10.98 |
| 繼續營業單位損益 | 54.19 | 35.13 | 22.70 | 27.62 | 13.00 | 18.66 | 14.52 | 5.91 | 12.33 | 14.45 | 6.57 | 17.06 | 20.40 | 24.07 | 9.41 | 23.73 | 60.33 | 50.52 | 33.87 | 36.86 |
| 本期淨利(稅後) | 54.19 | 35.13 | 22.70 | 27.62 | 13.00 | 18.66 | 14.52 | 5.91 | 12.33 | 14.45 | 6.57 | 17.06 | 20.40 | 24.07 | 9.41 | 23.73 | 60.33 | 50.52 | 33.87 | 36.86 |
| 歸屬母公司業主 | 47.86 | 29.15 | 18.50 | 23.16 | 9.59 | 15.50 | 12.49 | 2.90 | 9.17 | 10.83 | 4.54 | 12.64 | 16.32 | 19.80 | 5.96 | 16.75 | 54.69 | 42.86 | 28.66 | 30.37 |
| 歸屬非控制權益 | 6.33 | 5.98 | 4.20 | 4.46 | 3.41 | 3.17 | 2.03 | 3.02 | 3.16 | 3.62 | 2.02 | 4.42 | 4.08 | 4.27 | 3.46 | 6.97 | 5.64 | 7.66 | 5.21 | 6.50 |
| 本期綜合損益總額 | 50.13 | 49.93 | 48.16 | 57.38 | −82.22 | 33.54 | 37.47 | −11.45 | 21.28 | 41.60 | −33.21 | 41.08 | 37.35 | 13.28 | −6.86 | 68.45 | 79.67 | 77.02 | 32.76 | 37.47 |
| 綜合損益歸屬母公司業主 | 44.54 | 41.92 | 40.47 | 48.44 | −71.98 | 27.36 | 33.58 | −12.75 | 16.65 | 35.08 | −30.92 | 33.45 | 31.19 | 9.89 | −8.23 | 56.65 | 72.01 | 66.74 | 27.96 | 31.40 |
| 綜合損益歸屬非控制權益 | 5.59 | 8.01 | 7.69 | 8.94 | −10.24 | 6.18 | 3.89 | 1.30 | 4.63 | 6.52 | −2.29 | 7.64 | 6.16 | 3.39 | 1.37 | 11.80 | 7.65 | 10.28 | 4.80 | 6.06 |
| 每股盈餘(元) | 1.93 | 1.17 | 0.80 | 1.00 | 0.42 | 0.67 | 0.54 | 0.13 | 0.40 | 0.47 | 0.20 | 0.55 | 0.70 | 1.03 | 0.32 | 0.87 | 2.83 | 2.24 | 1.58 | 1.86 |
財經資料來源:FinLab