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 = 該期對去年同期的成長率 · 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 | – | +70.5% | +17.7% | -20.9% | -21.3% | +58.0% | +52.8% | -58.7% | +327.1% | -44.1% | +13.0% | +48.1% | |
| 營業成本合計 | – | +65.4% | +13.9% | -21.9% | -23.8% | +51.5% | +55.3% | -90.2% | – | -42.5% | – | – | |
| 營業毛利（毛損） | – | +88.2% | +29.2% | -18.1% | -14.9% | +73.2% | +47.6% | +8.1% | +162.4% | -45.5% | +56.6% | +8.6% | |
| 營業毛利（毛損）淨額 | – | +88.2% | +29.2% | -18.1% | -14.9% | +73.2% | +47.6% | +8.1% | +162.4% | -45.5% | – | – | |
| 推銷費用 | – | +48.3% | +12.3% | -32.3% | -18.9% | +75.6% | +29.1% | -76.8% | +716.7% | -33.3% | – | – | |
| 管理費用 | – | +27.0% | +27.0% | +15.8% | +12.6% | +27.9% | +23.2% | +0.9% | +53.9% | -16.4% | – | – | |
| 營業費用合計 | – | +38.6% | +18.5% | -10.7% | -0.6% | +44.2% | +25.6% | -32.3% | +150.7% | -24.4% | – | – | |
| 營業利益（損失） | – | +142.1% | +35.8% | -22.0% | -23.9% | +96.8% | +60.7% | +26.8% | +165.3% | -50.4% | +76.6% | +9.8% | |
| 利息收入 | – | – | – | – | – | -5.0% | +377.7% | +280.4% | +58.8% | +55.5% | – | – | |
| 其他收入 | – | +82.2% | +0.5% | +14.8% | -7.1% | +32.0% | +6.5% | -32.6% | +255.3% | -64.5% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | +195.3% | -134.7% | – | +50.2% | -315.7% | – | – | |
| 財務成本淨額 | – | -8.4% | -2.6% | +25.9% | +9.4% | -26.2% | +21.5% | +6.8% | +52.8% | +54.0% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +327.4% | +44.5% | -29.6% | -32.3% | +156.2% | +62.4% | +29.0% | +175.4% | -55.6% | – | – | |
| 所得稅費用（利益）合計 | – | +75.0% | +12.4% | +10.3% | -76.6% | -80.5% | – | -48.5% | +488.3% | -42.0% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +455.0% | +49.6% | -34.3% | -23.4% | +170.7% | +29.7% | +49.1% | +147.5% | -58.5% | – | – | |
| 本期淨利（淨損） | – | +455.0% | +49.6% | -34.3% | -23.4% | +170.7% | +29.7% | +49.1% | +147.5% | -58.5% | – | – | |
| 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 | – | – | – | -4.3% | -10.6% | +6.8% | -195.9% | – | -65.8% | +166.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -10.6% | +6.8% | -195.9% | – | -65.8% | +166.0% | – | – | |
| 其他綜合損益（淨額） | – | – | -56.0% | -4.3% | -10.6% | +6.8% | -195.9% | – | -65.8% | +166.0% | – | – | |
| 本期綜合損益總額 | – | +466.0% | +47.5% | -34.2% | -23.3% | +169.1% | +28.8% | +50.1% | +146.7% | -58.4% | – | – | |
| 母公司業主（淨利∕損） | – | +455.0% | +49.6% | -34.3% | -23.4% | +170.7% | +29.7% | +50.0% | +146.4% | -58.2% | +82.4% | +20.8% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +466.0% | +47.5% | -34.2% | -23.3% | +169.1% | +28.8% | +51.0% | +145.6% | -58.1% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +452.6% | +42.2% | -45.3% | -23.3% | +170.2% | +28.7% | +48.2% | +105.7% | -73.0% | +69.6% | +20.8% | |
| 稀釋每股盈餘 | – | +452.6% | +42.2% | -45.3% | -26.9% | +119.0% | +24.5% | +45.7% | +121.4% | -69.6% | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – |
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。