1536
和大
-0.85 (-1.81%)46.001,405成交張數–本益比1.73股價淨值比0.00%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20254,808年增 -16.7%
毛利率20252.8%最新一期
營業利益率2025-10.5%最新一期
每股盈餘2025-2.74年增 -491.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +16.2% | +6.5% | -16.6% | -12.7% | +28.3% | +9.8% | -10.1% | -12.5% | -16.7% | +10.9% | +12.0% | |
| 營業成本合計 | – | +22.1% | +10.1% | -12.3% | -6.0% | +23.9% | +12.8% | -3.3% | -6.7% | -8.2% | – | – | |
| 營業毛利（毛損） | – | +6.2% | -0.7% | -25.8% | -29.9% | +43.4% | +0.8% | -32.7% | -40.3% | -80.5% | – | – | |
| 營業毛利（毛損）淨額 | – | +6.2% | -0.7% | -25.8% | -29.9% | +43.4% | +0.8% | -32.7% | -40.3% | -80.5% | – | – | |
| 推銷費用 | – | +35.0% | +8.0% | -9.6% | -7.2% | +89.7% | -3.1% | -49.6% | +24.0% | -31.9% | – | – | |
| 管理費用 | – | -9.9% | +8.0% | -10.3% | -1.2% | +12.8% | -23.0% | -3.6% | -0.8% | +7.3% | – | – | |
| 研究發展費用 | – | -13.8% | -2.7% | +17.3% | -24.8% | +4.8% | -7.0% | -4.2% | -5.9% | +4.2% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -49.7% | -32.0% | -33.1% | +268.9% | +88.4% | -99.9% | – | – | – | |
| 營業費用合計 | – | +12.6% | +8.5% | -6.9% | -9.1% | +58.5% | -6.0% | -37.3% | +9.7% | -19.6% | – | – | |
| 營業利益（損失） | – | +2.7% | -6.2% | -38.7% | -51.5% | +13.9% | +19.3% | -22.9% | -127.4% | – | – | +60.0% | |
| 利息收入 | – | – | – | – | – | -80.2% | +224.3% | +226.0% | +31.3% | +38.5% | – | – | |
| 其他收入 | – | -11.5% | -13.0% | +34.1% | +70.5% | -8.7% | -23.5% | +11.2% | +15.3% | -23.0% | – | – | |
| 其他利益及損失淨額 | – | – | – | -162.1% | – | – | – | -93.5% | – | -116.4% | – | – | |
| 財務成本淨額 | – | -14.0% | +33.3% | +42.6% | +20.2% | -17.0% | +39.7% | +48.8% | -1.8% | +46.7% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +0.6% | +75.5% | -105.5% | – | – | – | +159.4% | -1.2% | -178.5% | – | – | |
| 營業外收入及支出合計 | – | -493.5% | – | -187.8% | – | – | – | -123.1% | – | -173.4% | – | – | |
| 稅前淨利（淨損） | – | -1.5% | +3.0% | -47.5% | -56.5% | +24.6% | +90.3% | -52.8% | -35.3% | -425.2% | – | – | |
| 所得稅費用（利益）合計 | – | -37.1% | +3.2% | -48.8% | -58.1% | +64.1% | +120.8% | -72.8% | +1.4% | -75.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +7.2% | +3.0% | -47.4% | -56.3% | +19.3% | +84.7% | -48.4% | -39.6% | -493.8% | – | – | |
| 本期淨利（淨損） | – | +7.2% | +3.0% | -47.4% | -56.3% | +19.3% | +84.7% | -48.4% | -39.6% | -493.8% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | +51.4% | -92.7% | +247.0% | +164.3% | -63.9% | -58.8% | +309.1% | – | – | |
| 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 | – | – | – | – | – | -89.9% | -544.3% | – | +593.7% | -268.0% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | – | -534.8% | – | – | – | -266.2% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | +535.7% | -92.4% | +229.6% | +154.8% | -61.0% | -58.5% | +278.6% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -157.6% | – | – | +568.9% | -241.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -559.2% | – | – | – | -109.4% | – | -184.4% | – | – | |
| 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 | – | – | – | – | -33.9% | -85.3% | – | – | – | -100.0% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | -36.7% | -157.0% | – | -111.8% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -294.8% | – | -133.9% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -162.8% | – | – | – | -170.8% | – | – | |
| 本期綜合損益總額 | – | +11.5% | -1.7% | -45.7% | -52.3% | +6.0% | +87.7% | -48.0% | -2.4% | -374.4% | – | – | |
| 母公司業主（淨利∕損） | – | +7.2% | +2.7% | -47.5% | -55.9% | +19.5% | +82.5% | -47.6% | -40.4% | -491.3% | – | +250.9% | |
| 非控制權益（淨利∕損） | – | – | +734.4% | +12.3% | -113.6% | – | – | -149.8% | – | – | – | – | |
| 母公司業主（綜合損益） | – | +11.4% | -1.9% | -45.9% | -52.0% | +6.5% | +85.4% | -47.2% | -3.9% | -373.3% | – | – | |
| 非控制權益（綜合損益） | – | +435.1% | +466.0% | +6.2% | -100.1% | – | – | -149.6% | – | -518.2% | – | – | |
| 基本每股盈餘 | – | +0.6% | +0.8% | -47.4% | -56.1% | +9.8% | +81.3% | -47.5% | -40.2% | -491.4% | – | +131.4% | |
| 稀釋每股盈餘 | – | +0.6% | +1.0% | -47.6% | -55.9% | +9.8% | +81.3% | -47.5% | -40.2% | -491.4% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -180.3% | – | – | – | – | -100.0% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +0.6% | +1.0% | -47.6% | -55.9% | +9.8% | +81.3% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +46.0% | -100.0% | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | -101.8% | – | – | – | – | – | – | – | – | – |
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。