2207
和泰車
-8.00 (-1.49%)530.00168成交張數13.03本益比3.45股價淨值比3.77%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2025
毛利率2025–最新一期
營業利益率2025–最新一期
每股盈餘202533.93年增 -7.6%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入合計 | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | |
| 營業費用合計 | 7.4% | 7.4% | 7.1% | 6.7% | 6.2% | 6.5% | 6.5% | 6.7% | 7.0% | 6.9% | – | – | |
| 支出合計 | – | 92.1% | 91.9% | 91.9% | 90.9% | 89.9% | 105.9% | 89.4% | 90.1% | 90.3% | – | – | |
| 繼續營業單位稅前淨利(淨損) | – | 7.9% | 8.1% | 8.1% | 9.1% | 10.1% | -5.9% | 10.6% | 9.9% | 9.7% | – | – | |
| 所得稅費用(利益) | – | 1.5% | 1.9% | 1.8% | 2.0% | 2.2% | 0.5% | 1.2% | 1.4% | 1.8% | – | – | |
| 繼續營業單位本期淨利(淨損) | 7.0% | 6.4% | 6.2% | 6.4% | 7.1% | 7.9% | -6.4% | 9.3% | 8.5% | 8.0% | – | – | |
| 本期淨利(淨損) | 7.0% | 6.4% | 6.2% | 6.4% | 7.1% | 7.9% | -6.4% | 9.3% | 8.5% | 8.0% | – | – | |
| 其他綜合損益淨額 | – | -0.0% | -0.5% | 0.7% | 0.3% | 0.5% | -0.7% | 0.9% | 1.0% | 0.0% | – | – | |
| 本期綜合損益總額 | 6.7% | 6.4% | 5.7% | 7.0% | 7.4% | 8.5% | -7.1% | 10.3% | 9.5% | 8.0% | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業收入合計 | 100.0% | – | – | – | – | – | – | – | – | – | 100.0% | 100.0% | |
| 營業成本合計 | 86.7% | – | – | – | – | – | – | – | – | – | – | – | |
| 營業毛利(毛損) | 13.3% | – | – | – | – | – | – | – | – | – | 20.5% | 19.9% | |
| 未實現銷貨(損)益 | 0.0% | – | – | – | – | – | – | – | – | – | – | – | |
| 已實現銷貨(損)益 | 0.0% | – | – | – | – | – | – | – | – | – | – | – | |
| 營業毛利(毛損)淨額 | 13.3% | – | – | – | – | – | – | – | – | – | – | – | |
| 營業利益(損失) | 5.9% | – | – | – | – | – | – | – | – | – | 12.3% | 6.5% | |
| 稅前淨利(淨損) | 8.4% | – | – | – | – | – | – | – | – | – | – | – | |
| 所得稅費用(利益)合計 | 1.4% | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主(淨利/損) | 6.2% | – | – | – | – | – | – | – | – | – | 7.4% | 4.0% |
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。