1612
宏泰
+0.35 (+1.01%)34.85222成交張數8.85本益比1.16股價淨值比7.25%殖利率2026-09-16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
營業收入20257,550年增 +14.7%
毛利率202514.9%最新一期
營業利益率202511.7%最新一期
每股盈餘20252.77年增 +16.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +11.3% | +8.4% | -9.5% | +30.3% | +38.1% | +1.2% | -3.0% | +6.3% | +14.7% | |
| 營業成本合計 | – | +10.6% | +5.7% | -6.2% | +22.4% | +38.1% | +1.1% | -5.3% | +4.1% | +16.0% | |
| 營業毛利（毛損） | – | +21.5% | +44.2% | -41.5% | +152.4% | +38.3% | +2.4% | +13.6% | +19.6% | +7.8% | |
| 營業毛利（毛損）淨額 | – | +21.5% | +44.2% | -41.5% | +152.4% | +38.3% | +2.4% | +13.6% | +19.6% | +7.8% | |
| 推銷費用 | – | +5.0% | +1.4% | +3.0% | +20.9% | +55.1% | -32.3% | +1.6% | -6.2% | +5.7% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | -145.9% | – | |
| 營業費用合計 | – | +7.6% | -4.1% | +0.3% | +24.3% | +55.5% | -32.4% | +8.6% | -8.6% | +0.7% | |
| 營業利益（損失） | – | +108.7% | +201.0% | -84.7% | – | +25.3% | +35.0% | +15.9% | +32.0% | +9.9% | |
| 利息收入 | – | – | – | – | – | -32.7% | +481.0% | +177.3% | +15.9% | -26.6% | |
| 其他收入 | – | +65.0% | -11.2% | -19.7% | +2.8% | +6.5% | +49.6% | -13.5% | +43.2% | +36.5% | |
| 其他利益及損失淨額 | – | +162.8% | -176.7% | – | +49.4% | +980.1% | -103.5% | – | -55.0% | +195.1% | |
| 財務成本淨額 | – | -45.1% | +315.0% | +73.1% | +92.6% | -5.4% | -83.1% | +22.4% | +26.1% | +18.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | +0.5% | +98.8% | +110.0% | -40.2% | +67.4% | -58.2% | -111.4% | |
| 營業外收入及支出合計 | – | +115.7% | -114.5% | – | +40.5% | +757.9% | -98.8% | +402.0% | -3.8% | +20.5% | |
| 稅前淨利（淨損） | – | +113.8% | -29.0% | +45.9% | +158.5% | +375.4% | -80.4% | +36.8% | +24.9% | +11.6% | |
| 所得稅費用（利益）合計 | – | +77.8% | +118.5% | -19.7% | +171.0% | +56.2% | +69.2% | -35.7% | +49.9% | -6.1% | |
| 繼續營業單位本期淨利（淨損） | – | +117.1% | -40.3% | +64.4% | +156.8% | +421.8% | -86.9% | +77.5% | +19.8% | +16.1% | |
| 本期淨利（淨損） | – | +117.1% | -40.3% | +64.4% | +156.8% | +421.8% | -86.9% | +77.5% | +19.8% | +16.1% | |
| 確定福利計畫之再衡量數 | – | -219.1% | – | -836.6% | – | – | – | – | -11.7% | +38.4% | |
| 不動產重估增值 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | +85.3% | -27.6% | -192.3% | – | -129.7% | – | |
| 與不重分類之項目相關之所得稅 | – | -219.1% | – | – | -153.2% | – | – | +29.1% | +54.0% | +181.8% | |
| 不重分類至損益之項目： | – | – | – | – | +163.6% | -22.8% | -186.6% | – | -131.1% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -226.7% | – | – | – | -114.6% | – | -166.3% | |
| 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 | – | – | – | – | – | – | – | -331.0% | – | +189.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -213.6% | – | +46.7% | |
| 其他綜合損益（淨額） | – | +736.4% | -537.4% | – | +150.9% | -28.0% | -189.2% | – | -125.3% | – | |
| 本期綜合損益總額 | – | +171.2% | -174.1% | – | +154.7% | +263.6% | -94.0% | +429.0% | -26.2% | +126.4% | |
| 母公司業主（淨利∕損） | – | +116.8% | -40.3% | +64.5% | +156.5% | +421.5% | -86.9% | +77.7% | +19.8% | +16.2% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | -11.8% | -22.6% | -61.3% | -967.3% | |
| 母公司業主（綜合損益） | – | +170.7% | -174.1% | – | +154.5% | +263.4% | -94.0% | +430.0% | -26.2% | +126.6% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | -13.3% | -21.7% | -61.8% | -975.2% | |
| 基本每股盈餘 | – | +116.7% | -40.0% | +64.1% | +156.3% | +420.7% | -86.9% | +77.7% | +19.6% | +16.4% | |
| 稀釋每股盈餘 | – | +116.7% | -40.0% | +64.1% | +156.3% | +420.7% | -86.9% | +76.8% | +19.7% | +16.0% | |
| 銷貨收入 | – | +11.2% | +8.9% | -9.6% | +30.3% | +38.3% | +1.3% | -3.2% | +6.1% | – | |
| 銷貨退回 | – | +4.4% | -14.8% | +84.9% | -58.4% | -4.8% | +11.3% | -40.4% | -78.3% | – | |
| 銷貨折讓 | – | -28.6% | +227.1% | -21.3% | +38.2% | +71.4% | +3.0% | -26.9% | -20.2% | – | |
| 銷貨收入淨額 | – | +11.3% | +8.4% | -9.5% | +30.3% | +38.1% | +1.2% | -3.0% | +6.3% | – | |
| 銷貨成本 | – | +10.6% | +5.7% | -6.2% | +22.4% | +38.1% | +1.1% | -5.3% | +4.1% | – | |
| 管理費用 | – | +76.3% | -76.2% | +5.1% | -21.2% | +58.0% | -34.3% | +528.9% | -11.1% | – | |
| 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 | – | – | – | – | – | – | – | – | -100.0% | – | |
| 備供出售金融資產未實現評價損益 | – | – | -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 | – | -71.5% | -480.4% | – | – | – | – | – | – | – |
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。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。