根基營造 2026年法人說明會
Company Overview
- 公司名稱 (Company Name): 根基營造股份有限公司 (Kedge Construction Co., LTD.)
- 成立日期 (Establishment Date): 1982年04月13日
- 上市日期 (Listing Date): 1998年07月
- 資本額 (Capital): 新台幣 13.05億元
- 領導團隊 (Leadership Team):
- 董事長 (Chairman): 袁藹維
- 發言人 (Spokesperson): 范錦華 (資深副總 - Senior Vice President)
- 公司願景與價值 (Company Vision & Values):
- 誠信 品質 服務 創新 永續 (Sincerity Quality Service Innovation Sustainability)
- 根基團隊是您最佳的選擇 創新科技的專業,品質為先的服務,善盡企業社會責任 (Kedge team is your best choice. Professional in innovative technology, service with quality first, fulfilling corporate social responsibility.)
- 公司簡介 (Company Profile):
- 台灣領先的營造業者 (Taiwan's leading construction company)
- 專注於綠建築、智慧施工與多元工程 (Specializing in green buildings, smart construction, and diversified projects)
- 獎項與榮譽 (Awards & Recognitions):
- 4度 蟬聯台灣百大永續典範企業 (4 times consecutively ranked among Taiwan's Top 100 Sustainable Model Enterprises)
- 4次獲ASSET肯定永續作為 (4 times recognized by ASSET for sustainable practices)
- 5年連續獲1111幸福企業金獎 (5 consecutive years awarded 1111 Happy Enterprise Gold Award)
- 2025年亞洲最佳企業雇主獎 (2025 Asia's Best Employer Award)
- 冠德集團榮獲《遠見》企業永續獎肯定 (Kindom Group recognized with "Global Views" Corporate Sustainability Award)
- 聯絡資訊 (Contact Information):
- 電話 (Phone): +886 223786789
- 地址 (Address): 台北市松山區民權東路三段169號9樓 (9F., No. 169, Sec. 3, Minquan E. Rd., Songshan Dist., Taipei City)
- 網址 (Website): https://www.kindom.com.tw
Financial Highlights
2025年度經營績效 (2025 Annual Operating Performance)
- 合併營收 (Consolidated Operating Revenue): 新台幣 214.95 億元
- 年度成長 (Annual Growth): 51.01%
- 每股稅後盈餘 (EPS after tax): 新台幣 9.52 元
- 年度成長 (Annual Growth): 42.09%
2026年第一季合併綜合損益表 (Q1 2026 Consolidated Statement of Comprehensive Income)
(單位:新台幣(千元) - Unit: NT$ thousand)
| 項目 (Item) | 2026Q1 | 佔營收% (Revenue %) | 2025Q1 | 佔營收% (Revenue %) | YOY |
|---|---|---|---|---|---|
| 營業收入 (Operating Revenue) | 4,271,987 | 100.0% | 3,934,400 | 100.0% | 8.6% |
| 營業成本 (Operating Costs) | 3,940,654 | 92.2% | 3,621,069 | 92.0% | 8.8% |
| 營業毛利 (Gross Profit) | 331,333 | 7.8% | 313,331 | 8.0% | 5.7% |
| 營業費用 (Operating Expenses) | 103,685 | 2.4% | 86,252 | 2.2% | 20.2% |
| 營業淨利 (Operating Income) | 227,648 | 5.3% | 227,079 | 5.8% | 0.3% |
| 業外收支淨額 (Non-Operating Income and Expenses, Net) | 8,849 | 0.2% | 9,605 | 0.2% | -7.9% |
| 稅前淨利 (Profit Before Tax) | 236,497 | 5.5% | 236,684 | 5.9% | -0.1% |
| 所得稅費用 (Income Tax Expense) | 50,162 | 1.3% | 48,669 | 1.2% | 3.1% |
| 本期淨利 (Net Income) | 186,335 | 4.4% | 188,015 | 4.7% | -0.9% |
| 淨利歸屬於母公司 (Net Income Attributable to Owners of Parent) | 186,338 | 4.4% | 188,015 | 4.7% | -0.9% |
| 基本稅後每股盈餘(元) (Basic EPS after tax (NT$)) | $ 1.43 | - | $ 1.44 | - | -0.7% |
- * 無償配股追溯調整每股盈餘,調整前之每股盈餘1.53元,調整後之每股盈餘為1.44元。(EPS is retrospectively adjusted for stock dividends. Pre-adjustment EPS was NT$1.53, post-adjustment EPS was NT$1.44.)
2026年第一季合併資產負債表 (Q1 2026 Consolidated Balance Sheet)
(單位:新台幣(千元) - Unit: NT$ thousand)
| 項目 (Item) | 2026/3/31 | 2025/3/31 | 項目 (Item) | 2026/3/31 | 2025/3/31 |
|---|---|---|---|---|---|
| 流動資產* (Current Assets*) | 15,279,304 | 12,043,414 | 流動負債 (Current Liabilities) | 9,683,343 | 7,608,598 |
| 金融資產 (Financial Assets) | 176,567 | 628,950 | 非流動負債 (Non-Current Liabilities) | 154,641 | 171,754 |
| 其他流動資產 (Other Current Assets) | 15,102,737 | 11,414,464 | 其他非流動負債 (Other Non-Current Liabilities) | 151,905 | 25,441 |
| 非流動資產 (Non-Current Assets) | 905,442 | 924,368 | 負債總計 (Total Liabilities) | 9,989,889 | 7,805,793 |
| 不動產、廠房及設備 (Property, Plant and Equipment) | 68,478 | 137,988 | 股東權益總計 (Total Equity) | 6,194,857 | 5,161,989 |
| 其他非流動資產 (Other Non-Current Assets) | 836,964 | 786,380 | |||
| 資產總計 (Total Assets) | 16,184,746 | 12,967,782 | 負債及股東權益 (Total Liabilities and Equity) | 16,184,746 | 12,967,782 |
- * 流動資產中現金及約當現金 2026/03/31 為新台幣 78.54億元 (Cash and cash equivalents in current assets as of 2026/03/31 was NT$ 7.854 billion)
過去5年度財務資訊彙整 (Summary of Financial Information for the Past 5 Years)
(單位:新台幣(千元) - Unit: NT$ thousand)
| 項目 (Item) | 2020年 | 2021年 | 2022年 | 2023年 | 2024年 | 2025年 |
|---|---|---|---|---|---|---|
| 營業收入 (Operating Revenue) | 14,130,629 | 10,772,322 | 14,204,563 | 14,292,411 | 14,234,149 | 21,494,724 |
| 營收成長率(%) (Revenue Growth Rate (%)) | 23.3% | -23.8% | 31.86% | 0.62% | -0.41% | 50.80% |
| 營業毛利 (Gross Profit) | 1,058,311 | 1,191,353 | 1,600,507 | 1,506,450 | 1,317,172 | 1,832,328 |
| 營業毛利率(%) (Gross Profit Margin (%)) | 7.5% | 11.1% | 11.3% | 10.5% | 9.3% | 8.5% |
| 稅前淨利 (Profit Before Tax) | 782,192 | 923,047 | 1,325,771 | 1,254,881 | 1,103,489 | 1,561,859 |
| 每股盈餘(元)* (EPS (NT$)*) | $ 5.91 | $ 6.98 | $ 8.98 | $ 8.20 | $ 7.10 | $ 9.52 |
| 現金股利(元) (Cash Dividend (NT$)) | $ 3.60 | $ 2.60 | $ 4.15 | $ 4.00 | $ 3.20 | $ 4.80 |
| 股票股利(元) (Stock Dividend (NT$)) | $ - | $ 1.00 | $ 0.35 | $ 0.20 | $ 0.60 | $ 1.20 |
| 股利發放率(%) (Dividend Payout Ratio (%)) | 60.9% | 51.6% | 50.1% | 51.2% | 53.5% | 63.0% |
| *無償配股追溯每股盈餘調整後 (EPS retrospectively adjusted for stock dividends) | $ 6.35 | $ 8.68 | $ 8.04 | $ 6.70 |
財務數據 - 獲利能力 (Financial Data - Profitability)
| 項目 (Item) | 2020年 | 2021年 | 2022年 | 2023年 | 2024年 | 2025年 | 2026年Q1* |
|---|---|---|---|---|---|---|---|
| 資產報酬率 (Return on Assets) | 7.10% | 7.93% | 9.98% | 8.15% | 6.84% | 8.82% | 4.77% |
| 股東權益報酬率 (Return on Equity) | 21.56% | 22.51% | 27.23% | 22.03% | 17.24% | 21.85% | 12.19% |
| 稅前純益占實收資本比率 (PBT to Paid-in Capital Ratio) | 73.77% | 87.05% | 113.66% | 103.95% | 89.62% | 119.66% | 72.48% |
| 純益率 (Net Profit Margin) | 4.43% | 6.87% | 7.38% | 6.93% | 6.14% | 5.78% | 4.36% |
| 本益比 (P/E Ratio) | 8.32 | 7.11 | 5.73 | 9.74 | 9.75 | 9.09 | 13.83 |
- *已換算同期間 (*Converted to same period)
Business Segments
- 主要業務範疇 (Main Business Scope):
- 住宅工程 (Residential Projects): 民間都市更新業務、精緻住宅、集合住宅大樓、辦公大樓等工程。(Private urban renewal projects, exquisite residential buildings, multi-unit residential buildings, office buildings, etc.)
- 土木工程 (Civil Engineering Projects): 政府交通建設包括道路、橋梁、車站、隧道、下水道、軌道等工程。(Government transportation infrastructure including roads, bridges, stations, tunnels, sewers, railways, etc.)
- 其它工程 (Other Projects): 政府公共工程、指標建築工程、社會住宅、高科技及民間廠房、企業總部辦公大樓。(Government public works, landmark architectural projects, social housing, high-tech and private factories, corporate headquarters office buildings.)
2025年合併營收分布圖 (2025 Consolidated Operating Revenue Distribution)
- 建設工程 (Construction Projects): 20.2%
- 土建工程 (Civil & Building Projects): 19.7%
- 其他工程 (Other Projects): 60.1%
2025年尚未認列營收分布圖 (2025 Unrecognized Revenue Distribution)
- 建設工程 (Construction Projects): 31%
- 土建工程 (Civil & Building Projects): 30%
- 其他工程 (Other Projects): 39%
2025年新簽約額分布圖 (2025 New Contract Value Distribution)
- 建設工程 (Construction Projects): 1%
- 其他工程 (Other Projects): 99%
2025年在建工程合約分布圖 (2025 In-Progress Contract Value Distribution)
- 建設工程 (Construction Projects): 20%
- 土建工程 (Civil & Building Projects): 31%
- 其他工程 (Other Projects): 49%
Products & Technologies
興建個案 (Construction Projects)
- 板橋府中段都更 (Banqiao Fuzhong Urban Renewal)
- 樓地板面積 (Floor Area): 35,475 m2
- 結構 (Structure): SRC / B5F-26F
- 工期 (Construction Period): 113.11 – 117.08 (Nov 2024 – Aug 2028)
- 台電南港公辦都更案 (Taipower Nangang Public Urban Renewal Project)
- 樓地板面積 (Floor Area): 144,190.45 m2
- 住宅棟 (Residential Building): SRC / B4F-22F
- 辦公棟 (Office Building): SRC / B4F-21F
- 工期 (Construction Period): 114.03 – 117.07 (Mar 2025 – Jul 2028)
- 萬華直興段 (Wanhua Zhixing Section)
- 樓地板面積 (Floor Area): 30,336.44 m2
- 結構 (Structure): SRC / B5F-21F
- 工期 (Construction Period): 112.09 – 116.07 (Sep 2023 – Jul 2027)
- 北士科軟橋段 (Beishike Ruanqiao Section)
- 樓地板面積 (Floor Area): 9,995.11 m2
- 結構 (Structure): RC / B3F-11F
- 工期 (Construction Period): 115.04 – 117.08 (Apr 2026 – Aug 2028)
- 台中捷運四維國小G5站聯合開發 (Taichung MRT Siwei Elementary School G5 Station Joint Development)
- 樓地板面積 (Floor Area): 25,450.1 m2
- 結構 (Structure): RC / B5F-22F
- 工期 (Construction Period): 112.08 – 115.07 (Aug 2023 – Jul 2026)
- 台中裕毛屋新建案 (Taichung Yumaowu New Project)
- 樓地板面積 (Floor Area): 34,823.52 m2
- 結構 (Structure): RC / B4F-24F
- 工期 (Construction Period): 111.09 – 115.05 (Sep 2022 – May 2026)
- 合庫大安區仁愛段辦公大樓案 (Land Bank of Taiwan Daan Ren'ai Section Office Building Project)
- 樓地板面積 (Floor Area): 29,703.85m2
- 結構 (Structure): SRC / B5F-29F
- 工期 (Construction Period): 114.03 – 119.09 (Mar 2025 – Sep 2030)
- 泰山社會住宅暨國軍職務宿舍 (Taishan Social Housing and Military Dormitory Project)
- 樓地板面積 (Floor Area): 46,607.48 m2
- 結構 (Structure): RC / B3F-14F、B1F-8F
- 工期 (Construction Period): 110.06 – 115.11 (Jun 2021 – Nov 2026)
- 大成長城集團新總部 (Great Wall Group New Headquarters)
- 樓地板面積 (Floor Area): 240,892 m2
- 結構 (Structure): RC+SS / B2F-12F
- 工期 (Construction Period): 112.10 – 115.03 (Oct 2023 – Mar 2026)
- ASML林口廠New Campus統包案 (ASML Linkou New Campus Turnkey Project)
- 樓地板面積 (Floor Area): 84,650 m2
- 結構 (Structure): RC / B1F-7F
- 工期 (Construction Period): 112.11 – 115.10 (Nov 2023 – Oct 2026)
科技廠建案 (High-Tech Factory Projects)
- 台積電 嘉義 AP7P1 Office (TSMC Chiayi AP7P1 Office)
- 樓地板面積 (Floor Area): 90,000 m2
- 結構 (Structure): RC+SC+預鑄 / B3F-8F
- 工期 (Construction Period): 114.03 – 115.08 (Mar 2025 – Aug 2026)
- 台積電 嘉義 AP7P2 FAB (TSMC Chiayi AP7P2 FAB)
- 樓地板面積 (Floor Area): 110,860 m2
- 結構 (Structure): RC+SS+預鑄 / B1F-4F
- 工期 (Construction Period): 114.03 – 115.06 (Mar 2025 – Jun 2026)
- 台積電 嘉義 AP7P3 FAB(第二季) (TSMC Chiayi AP7P3 FAB (Q2))
- 樓地板面積 (Floor Area): 105,703 m2
- 結構 (Structure): RC+SS+預鑄 / B1F-4F
- 工期 (Construction Period): 115.07 – 116.12 (Jul 2026 – Dec 2027)
- 台積電南科 物流中心 (TSMC Southern Taiwan Science Park Logistics Center)
- 樓地板面積 (Floor Area): 9,617 m2
- 結構 (Structure): SS / 2F
- 工期 (Construction Period): 114.04 – 115.04 (Apr 2025 – Apr 2026)
- 台積電南科 AP8P2&P3 基樁 (TSMC Southern Taiwan Science Park AP8P2&P3 Piles)
- 全套管基樁約 (Full-casing piles approx.): 3,932 支 (units)
- 地改樁約 (Ground improvement piles approx.): 6,886 支 (units)
- 工期 (Construction Period): 115.02 – 115.10 (Feb 2026 – Oct 2026)
- 台積電南科 AP8P2 FAB(第二季) (TSMC Southern Taiwan Science Park AP8P2 FAB (Q2))
- 樓地板面積約 (Floor Area approx.): 200,515 m2
- 結構 (Structure): RC+SS+預鑄 / B1F-4F
- 工期 (Construction Period): 115.05 – 116.11 (May 2026 – Nov 2027)
- 台積電南科 AP8P2 CUP(第二季) (TSMC Southern Taiwan Science Park AP8P2 CUP (Q2))
- 樓地板面積 (Floor Area): 52,544 m2
- 結構 (Structure): RC+SC / B1F-4F
- 工期 (Construction Period): 115.05 – 116.02 (May 2026 – Feb 2027)
- 台積電 高雄 F22P5 CUP (TSMC Kaohsiung F22P5 CUP)
- 樓地板面積 (Floor Area): 29,666 m2
- 結構 (Structure): RC+SC / B1F-4F
- 工期 (Construction Period): 115.02 – 116.06 (Feb 2026 – Jun 2027)
- 台積電 高雄F22P3 CUP (TSMC Kaohsiung F22P3 CUP)
- 樓地板面積 (Floor Area): 29,666 m2
- 結構 (Structure): RC+SC / 1F-4F
- 工期 (Construction Period): 113.12 – 115.01 (Dec 2024 – Jan 2026)
鐵路工程 (Railway Projects)
- C212 台南鐵路地下化 (C212 Tainan Railway Underground Project)
- 全長約 (Total Length): 691 m
- 內容 (Content): 車站及臨時後站站體新建、跨站天橋、機電 (New construction of station and temporary rear station building, overpass, M&E)
- 工期 (Construction Period): 108.11-117.05 (Nov 2019 – May 2028)
- C611 嘉義鐵路高架 (C611 Chiayi Railway Viaduct Project)
- 全長約 (Total Length): 8.3 km
- 內容 (Content): 軌道鋪設、平交道改善、陸橋拆除 (Track laying, level crossing improvements, overpass demolition)
- 工期 (Construction Period): 109.06-118.05 (Jun 2020 – May 2029)
- C612 嘉北、嘉義高架車站及北回歸線車站 (C612 Jiabei, Chiayi Viaduct Stations and Tropic of Cancer Station)
- 高架橋樑車站總長約 (Total length of viaduct stations approx.): 813 m
- 內容 (Content): 嘉義、嘉北;北回歸線3車站建築 (Chiayi, Jiabei; Tropic of Cancer 3 station buildings)
- 工期 (Construction Period): 111.01-117.10 (Jan 2022 – Oct 2028)
- C613 嘉義水上車輛基地 (C613 Chiayi Shuishang Rolling Stock Depot)
- 面積約 (Area approx.): 22.25公頃 (hectares)
- 內容 (Content): 道路、軌道、景觀、排水、廠房結構建築、機電等 (Roads, tracks, landscaping, drainage, factory structural buildings, M&E, etc.)
- 工期 (Construction Period): 113.06-117.04 (Jun 2024 – Apr 2028)
- 台61線後龍觀海大橋及西湖溪橋改建 (Reconstruction of Provincial Highway 61 Houlong Guanhai Bridge and Xihuxi Bridge)
- 全長約 (Total Length): 975 m / 360 m
- 內容 (Content): 高架橋梁改建、預力箱型樑、I型梁、排水交通道路 (Viaduct reconstruction, pre-stressed box girders, I-beams, drainage and traffic roads)
- 工期 (Construction Period): 110.11-115.07 (Nov 2021 – Jul 2026)
技術與創新 (Technology & Innovation)
- 低碳混凝土先行者 (Low-Carbon Concrete Pioneer):
- PLC耐震試驗 (PLC Seismic Test): 委託台灣營建研究院與成功大學於國震中心完成,驗證結構安全性。(Commissioned Taiwan Construction Research Institute and NCKU to complete PLC seismic tests at NCREE, verifying structural safety.)
- PLC應用 (PLC Application): 全國首家於高科技廠房及公共工程應用PLC的營造業者。(First construction company in Taiwan to apply PLC in high-tech factories and public works.)
- 台泥低碳營建先行者聯盟 (TCC Low-Carbon Construction Pioneer Alliance): 積極參與,推動永續材及普及。(Actively participating to promote sustainable materials and their widespread adoption.)
- 預期效益 (Expected Benefits): 8案預計使用逾64萬立方公尺PLC,減碳7.5萬公噸CO2e,碳排降幅34%。(8 projects expected to use over 640,000 cubic meters of PLC, reducing carbon emissions by 75,000 metric tons of CO2e, a 34% reduction.)
- 數位轉型與智慧施工 (Digital Transformation & Smart Construction):
- BIM智慧建模 (BIM Smart Modeling): 全面導入,推動低碳工法轉型。(Fully adopting, promoting low-carbon construction method transformation.)
- 低碳工法 (Low-Carbon Construction Methods): 系統模板、PLC預拌混凝土、營建機器人、與日本合作預鑄事業。(System formwork, PLC ready-mix concrete, construction robots, and prefabrication business in cooperation with Japan.)
- AI 營建油漆自動化設備 (AI Construction Painting Automation Equipment): 導入台中裕毛屋案,確保塗層均勻、提高施工效率。(Introduced in Taichung Yumaowu Project, ensuring uniform coating and improving construction efficiency.)
- AI 泥作自動化設備 (AI Plastering Automation Equipment): 評估萬華直興段案,提升精準度與效率。(Evaluating for Wanhua Zhixing Section Project, improving precision and efficiency.)
- AI 輔助檢測 (AI-Assisted Inspection): 透過拍攝工地鋼筋組立影像結合AI分析進行查驗,並利用無人飛行載具 (UAV) 輔助高風險場域檢測,提升工地安全性。(Utilizing AI analysis of rebar assembly images and UAVs for high-risk area inspection to enhance site safety.)
- AI 科技防災應用 (AI Technology for Disaster Prevention): 透過 BIM 模擬、高風險區監控、智慧電箱與環境監測等技術,降低工地事故率。(Using BIM simulation, high-risk area monitoring, smart electrical boxes, and environmental monitoring to reduce accident rates.)
- AI 危害偵測 (AI Hazard Detection): 導入 AI 影像監測設備與 CCTV系統進行施工人員防護裝備辨識,即時回傳異常狀況並產出警示紀錄; 導入 24 小時自動化監測模式。(Introducing AI video surveillance and CCTV for PPE identification, real-time anomaly reporting, and 24-hour automated monitoring.)
Outlook & Strategy
產業概況與市場動能 (Industry Overview & Market Momentum)
- 營建業趨勢 (Construction Industry Trends): 市場動能「公強民弱」,住宅市場在信用管制下動能放緩,但商用與公共工程端卻非常火熱。(Market momentum "Strong Public, Weak Private" - Residential market momentum slows under credit controls, but commercial and public works sectors are very hot.)
- 公共工程 (Public Works):
- 預算維持高位,115年度達新台幣 6,704億元,創歷史新高。(Budget remains high, reaching NT$670.4 billion in fiscal year 115, a record high.)
- 政府軌道建設與台鐵/高鐵周邊公共工程持續推進。(Government railway construction and surrounding public works for Taiwan Railways/High-Speed Rail continue to advance.)
- 住宅市場 (Residential Market):
- 央行信用管制下動能放緩,1-4月全台住宅開工戶數約3.2萬戶,創近8年新低,較去年同期減 26.41%。(Momentum slows under central bank credit controls; 32,000 residential construction starts nationwide from Jan-Apr, a nearly 8-year low, down 26.41% YoY.)
- 冠德集團已備妥未來七至九年的開發案量。(Kindom Group has prepared a project pipeline for the next seven to nine years.)
- 科技廠房 (High-Tech Factories):
- 高科技產業持續擴張,廠房建設需求強勁,成為市場主要動能。(High-tech industry continues to expand, strong demand for factory construction, becoming the main market driver.)
- 2026年高科技建廠爆發與新剛需,AI與HPC帶動更高規格無塵室與複雜結構需求,能見度達3年以上。(2026 high-tech factory construction boom and new demand, AI and HPC drive demand for higher-spec cleanrooms and complex structures, with over 3 years of high visibility.)
- 工料雙漲 (Dual Increase in Labor and Materials):
- 技術工短缺嚴重,科技大廠以優於一般薪資搶工,導致勞動力向高科技廠房傾斜。(Severe shortage of skilled labor, high-tech manufacturers offering better salaries to attract workers, leading to a shift of labor towards high-tech factories.)
- 營建工程勞務類物價指數111年-115年4月總漲幅 7.27%~10.80%。(Construction engineering labor price index from 2022 to April 2026, total increase 7.27%~10.80%.)
- 營建材料指數111年-115年4月,機電設備及瀝青材料總漲幅超過20%。(Construction material index from 2022 to April 2026, M&E equipment and asphalt materials increasing by over 20%.)
2026年戰略目標 (2026 Strategic Goals)
- 新接工程預估近 新台幣 200億元 (Estimated new projects nearly NT$ 20 billion)
- 鎖定高毛利優質案源 (Targeting high-margin, high-quality projects)
- 統購併案發包抗通膨 (Consolidated procurement and project outsourcing to counter inflation)
- 嚴格控管成本與施工品質 (Strict cost control and construction quality management)
核心優勢與發展策略 (Core Advantages & Development Strategies)
- 科技防禦力與永續軟實力 (Technological Resilience and Sustainable Soft Power):
- 應對營建大缺工 (Addressing Major Construction Labor Shortage):
- 全面導入BIM智慧建模,推動低碳工法轉型(系統模板、PLC預拌混凝土、營建機器人、與日本合作預鑄事業),降低對基層技術工依賴。(Fully adopting BIM smart modeling, promoting low-carbon construction method transformation (system formwork, PLC ready-mix concrete, construction robots, and prefabrication business in cooperation with Japan), reducing reliance on basic skilled labor.)
- 集團力量與多元跨足 (Group Strength and Diversified Expansion):
- 集團穩定案源,靈活便與大型政府最有利標案,分散住宅市場盤整風險。(Stable project sources from the group, flexible and advantageous bidding for large government projects, diversifying risks from residential market consolidation.)
- 頂級ESG軟實力穩固下包供應鏈 (Top-tier ESG Soft Power to Secure Subcontractor Supply Chain):
- 移工照護致力打造 DEI (多元、平等、共融)友善職場攜手業界夥伴,共創營建產業的永續新局面。(Migrant worker care committed to creating a DEI (Diversity, Equity, Inclusion) friendly workplace, collaborating with industry partners to create a new sustainable landscape for the construction industry.)
- 應對營建大缺工 (Addressing Major Construction Labor Shortage):
ESG / Sustainability
- 永續績效 (Sustainability Performance):
- 環境 (Environment):
- 5 工程案符合綠建築與智慧建築標準。(5 projects complying with green building and smart building standards.)
- 綠色採購總額達新台幣 6.5 億元。(Total green procurement reached NT$650 million.)
- 栽植梭羅木&相思木 2,750 株。(Planted 2,750 Swietenia macrophylla & Acacia confusa trees.)
- 25 個據點執行溫室氣體盤查。(25 sites conducting greenhouse gas inventory.)
- 社會 (Society):
- 投入閱讀推動與公益新台幣 900 萬。(Invested NT$9 million in reading promotion and public welfare.)
- 員工調薪晉升比例 22%。(Employee salary increase and promotion ratio 22%.)
- 員工教育平均時數 28.95 小時/年。(Average employee education hours 28.95 hours/year.)
- 繕循環計畫受惠家庭 155 個。(155 families benefiting from the "Renovation Cycle" program.)
- 治理 (Governance):
- 2025年合併營業收入達新台幣 214.95 億元。(2025 consolidated operating revenue reached NT$21.495 billion.)
- 2025年度承攬合約金額新台幣 869 億元。(2025 annual contract value NT$86.9 billion.)
- 供應商簽署永續承諾 100%。(100% of suppliers signing sustainability commitments.)
- 客戶滿意度點 93分。(Customer satisfaction score 93 points.)
- 環境 (Environment):
- 綠色採購 (Green Procurement):
- 連續四年榮獲新北市政府環保局「綠色採購績優企業」。(Won the "Green Procurement Excellence Award" from the New Taipei City Environmental Protection Department for four consecutive years.)
- 2024年採購金額突破新台幣 7億元。(2024 procurement amounted to over NT$700 million.)
- 供應鏈合作 (Supply Chain Collaboration):
- 舉辦「共進永續、躍創新局」活動,超過200家供應鏈夥伴參與。(Held "Advancing Sustainability, Leaping to a New Era" event with over 200 supply chain partners.)
- 提供多元溝通管道,整合公司 ESG 政策與資源,加速整體供應鏈升級。(Providing diverse communication channels, integrating company ESG policies and resources, accelerating overall supply chain upgrade.)
Additional Data
近5年度合併營收 (Consolidated Operating Revenue for the Past 5 Years)
(新台幣(億元) - NT$ billion)
- 2021年: 108
- 2022年: 142
- 2023年: 143
- 2024年: 142
- 2025年: 215
- 2026年第一季 (Q1 2026): 43
近5年度尚未認列營收 (Unrecognized Revenue for the Past 5 Years)
(新台幣(億元) - NT$ billion)
- 2020年: 255
- 2021年: 382
- 2022年: 366
- 2023年: 296
- 2024年: 450
- 2025年: 408
- 2026年第一季 (Q1 2026): 427
近5年度新簽約額 (New Contract Value for the Past 5 Years)
(新台幣(億元) - NT$ billion)
- 2020年: 151
- 2021年: 231
- 2022年: 113
- 2023年: 84
- 2024年: 193
- 2025年: 153
- 2026年第一季 (Q1 2026): 51
近5年度在建工程合約 (In-Progress Contract Value for the Past 5 Years)
(新台幣(億元) - NT$ billion)
- 2020年: 439
- 2021年: 466
- 2022年: 543
- 2023年: 519
- 2024年: 746
- 2025年: 869
- 2026年第一季 (Q1 2026): 925
過去5年度股利配發 (Dividend Payout for the Past 5 Years)
- 每股盈餘 (EPS):
- 2020年: $5.91
- 2021年: $6.98
- 2022年: $8.98
- 2023年: $8.20
- 2024年: $7.10
- 2025年: $9.52
- 配發股息 (Dividends Paid):
- 2020年: $3.60 (現金)
- 2021年: $2.60 (現金), $1.00 (股票)
- 2022年: $4.15 (現金), $0.35 (股票)
- 2023年: $4.00 (現金), $0.20 (股票)
- 2024年: $3.20 (現金), $0.60 (股票)
- 2025年: $4.80 (現金), $1.20 (股票)
- 盈餘總分配率 (%) (Total Payout Ratio (%)):
- 2020年: 60.9%
- 2021年: 51.6%
- 2022年: 50.1%
- 2023年: 51.2%
- 2024年: 53.5%
- 2025年: 63.0%
Disclaimer
- 本簡報部份內容係依據會計師簽證之財報編制,完整內容及數據須依據財報為準。(Parts of this presentation are prepared based on financial reports audited by certified public accountants. The complete content and data should be based on the financial reports.)
- 簡報所提供之資訊可能含有前瞻性敘述,實際結果可能與這些前瞻性敘述大不相同。簡報資料所提供之資訊並未明示或暗示的表達或保證其具有正確性及完整性,亦不代表根基營造股份有限公司(本公司)對產業狀況或後續重大發展的完整論述。(The information provided in this presentation may contain forward-looking statements, and actual results may differ materially from these forward-looking statements. The information provided in this presentation does not explicitly or implicitly express or guarantee its accuracy and completeness, nor does it represent a complete discussion by Kedge Construction Co., Ltd. (the Company) on the industry situation or subsequent major developments.)
- 此簡報及其內容未經本公司書面許可,任何第三者不得任意取用。(This presentation and its content may not be used by any third party without the company's written permission.)