1436
華友聯
-0.35 (-0.96%)36.1058成交張數12.80本益比1.26股價淨值比13.99%殖利率2026-09-15資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入20253,891年增 -44.1%
毛利率202550.2%最新一期
營業利益率202537.0%最新一期
每股盈餘20255.39年增 -73.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 77.7% | 75.4% | 73.0% | 72.0% | 69.7% | 66.8% | 67.9% | 16.2% | 48.5% | 49.8% | – | – | |
| 營業毛利（毛損） | 22.3% | 24.6% | 27.0% | 28.0% | 30.3% | 33.2% | 32.1% | 83.8% | 51.5% | 50.2% | 69.6% | 51.0% | |
| 營業毛利（毛損）淨額 | 22.3% | 24.6% | 27.0% | 28.0% | 30.3% | 33.2% | 32.1% | 83.8% | 51.5% | 50.2% | – | – | |
| 推銷費用 | 6.3% | 5.5% | 5.2% | 4.5% | 4.6% | 5.1% | 4.3% | 2.4% | 4.7% | 5.5% | – | – | |
| 管理費用 | 5.3% | 4.0% | 4.3% | 6.2% | 8.9% | 7.2% | 5.8% | 14.2% | 5.1% | 7.7% | – | – | |
| 營業費用合計 | 11.6% | 9.4% | 9.5% | 10.7% | 13.6% | 12.4% | 10.2% | 16.7% | 9.8% | 13.2% | – | – | |
| 營業利益（損失） | 10.7% | 15.2% | 17.5% | 17.3% | 16.7% | 20.8% | 21.9% | 67.2% | 41.7% | 37.0% | 57.8% | 42.8% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.6% | 0.2% | 0.7% | – | – | |
| 其他收入 | 0.5% | 0.5% | 0.4% | 0.6% | 0.8% | 0.6% | 0.4% | 0.7% | 0.6% | 0.4% | – | – | |
| 其他利益及損失淨額 | -0.2% | -0.0% | -0.0% | -0.0% | 0.1% | 0.3% | -0.1% | 0.1% | 0.0% | -0.1% | – | – | |
| 財務成本淨額 | 6.1% | 3.3% | 2.7% | 4.3% | 6.0% | 2.8% | 2.2% | 5.7% | 2.0% | 5.6% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | -0.1% | – | – | |
| 營業外收入及支出合計 | -5.7% | -2.8% | -2.3% | -3.7% | -5.0% | -1.9% | -1.8% | -4.3% | -1.2% | -4.8% | – | – | |
| 稅前淨利（淨損） | 5.0% | 12.4% | 15.3% | 13.6% | 11.7% | 18.9% | 20.1% | 62.9% | 40.5% | 32.2% | – | – | |
| 所得稅費用（利益）合計 | 1.7% | 1.7% | 1.6% | 2.3% | 0.7% | 0.1% | 4.1% | 5.2% | 7.1% | 7.4% | – | – | |
| 繼續營業單位本期淨利（淨損） | 3.3% | 10.7% | 13.6% | 11.3% | 11.0% | 18.9% | 16.0% | 57.7% | 33.5% | 24.8% | – | – | |
| 本期淨利（淨損） | 3.3% | 10.7% | 13.6% | 11.3% | 11.0% | 18.9% | 16.0% | 57.7% | 33.5% | 24.8% | – | – | |
| 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 | – | – | 0.1% | 0.1% | 0.1% | 0.1% | -0.0% | 0.2% | 0.0% | 0.1% | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.1% | 0.1% | 0.1% | -0.0% | 0.2% | 0.0% | 0.1% | – | – | |
| 其他綜合損益（淨額） | – | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | -0.0% | 0.2% | 0.0% | 0.1% | – | – | |
| 本期綜合損益總額 | 3.3% | 10.9% | 13.7% | 11.4% | 11.1% | 18.9% | 16.0% | 57.9% | 33.5% | 24.9% | – | – | |
| 母公司業主（淨利∕損） | 3.3% | 10.7% | 13.6% | 11.3% | 11.0% | 18.9% | 16.0% | 58.1% | 33.5% | 25.0% | 40.4% | 32.9% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | -0.4% | -0.1% | -0.2% | – | – | |
| 母公司業主（綜合損益） | 3.3% | 10.9% | 13.7% | 11.4% | 11.1% | 18.9% | 16.0% | 58.3% | 33.5% | 25.1% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | -0.4% | -0.1% | -0.2% | – | – | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.2% | 0.1% | 0.1% | 0.2% | 0.2% | 0.6% | 0.3% | 0.1% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | 0.0% | 0.1% | 0.2% | 0.1% | 0.1% | 0.2% | 0.1% | 0.4% | 0.2% | 0.1% | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | 0.0% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | 0.2% | 0.0% | – | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。