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 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|
| 利息收入 | – | +32.8% | +28.8% | +9.6% | -8.7% | – | – | |
| 保費收入 | – | +9.3% | -7.2% | -1.2% | +17.8% | – | – | |
| 再保佣金收入 | – | +12.5% | +105.8% | -19.8% | -1.1% | – | – | |
| 手續費收入 | – | -2.9% | -2.9% | -3.6% | +0.8% | – | – | |
| 採用權益法認列之關聯企業及合資利益之份額 | – | +11.7% | +53.4% | -14.0% | -14.3% | – | – | |
| 透過損益按公允價值衡量之金融資產及負債利益 | – | -100.0% | – | +103.0% | -51.4% | – | – | |
| 透過其他綜合損益按公允價值衡量之金融資產已實現利益 | – | -6.8% | -5.5% | +54.2% | +15.1% | – | – | |
| 銷貨收入 | – | -3.8% | +12.3% | -0.8% | -0.0% | – | – | |
| 銷貨退回 | – | +33.5% | +72.3% | -57.6% | -29.6% | – | – | |
| 銷貨折讓 | – | -3.7% | -24.5% | +6.1% | -19.7% | – | – | |
| 銷貨收入淨額 | – | -4.0% | +12.6% | -0.3% | +0.4% | – | – | |
| 租賃收入 | – | +14.6% | +11.1% | +6.5% | +0.9% | – | – | |
| 勞務收入 | – | +14.1% | +16.5% | -7.9% | +18.5% | – | – | |
| 處分投資利益 | – | – | – | – | – | – | – | |
| 處分不動產、廠房及設備利益 | – | -58.2% | – | +279.8% | -91.5% | – | – | |
| 投資性不動產利益 | – | +7.3% | -20.1% | +181.8% | -54.2% | – | – | |
| 採用覆蓋法重分類之利益 | – | – | – | – | – | – | – | |
| 兌換利益 | – | -25.0% | +61.9% | -65.4% | +181.6% | – | – | |
| 其他收入 | – | +30.2% | -8.1% | +43.4% | +0.7% | – | – | |
| 未實現銷貨損益 | – | – | – | – | – | – | – | |
| 已實現銷貨損益 | – | +49.2% | -32.7% | +55.1% | +18.5% | – | – | |
| 收入合計 | – | -0.2% | +13.4% | +1.2% | -0.1% | – | – | |
| 利息費用 | – | +65.6% | +79.7% | +24.8% | +1.6% | – | – | |
| 承保費用 | – | +104.4% | +59.4% | -29.7% | -107.4% | – | – | |
| 佣金費用 | – | +13.9% | -11.5% | -11.7% | -21.5% | – | – | |
| 保險賠款與給付 | – | +776.4% | -63.2% | -66.0% | +10.5% | – | – | |
| 其他保險負債淨變動 | – | – | -186.6% | – | – | – | – | |
| 銷貨成本 | – | -4.6% | +14.8% | -0.3% | -0.3% | – | – | |
| 租賃成本 | – | +11.5% | +8.2% | +7.5% | +1.8% | – | – | |
| 勞務成本 | – | +40.8% | +8.0% | -0.6% | +25.0% | – | – | |
| 推銷費用 | – | +9.8% | +7.7% | +3.4% | -3.9% | – | – | |
| 管理及總務費用 | – | -13.2% | +29.8% | +6.1% | +1.9% | – | – | |
| 研究發展費用 | – | +10.6% | +11.0% | +91.5% | +42.5% | – | – | |
| 營業費用合計 | – | +0.0% | +15.9% | +5.1% | -0.8% | – | – | |
| 投資性不動產費用及損失 | – | +9.6% | -36.8% | +51.7% | +17.3% | – | – | |
| 其他支出 | – | -25.6% | +219.3% | +17.0% | +105.0% | – | – | |
| 支出合計 | – | +17.6% | -4.3% | +2.0% | +0.1% | – | – | |
| 繼續營業單位稅前淨利（淨損） | – | -158.6% | – | -5.5% | -1.7% | – | – | |
| 所得稅費用（利益） | – | -79.5% | +203.2% | +16.7% | +26.0% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -180.5% | – | -8.3% | -6.2% | – | – | |
| 本期淨利（淨損） | – | -180.5% | – | -8.3% | -6.2% | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具評價利益（損失） | – | -222.4% | – | -29.6% | -91.1% | – | – | |
| 採用權益法認列之關聯企業及合資其他綜合損益之份額－不重分類至損益之項目 | – | +9.3% | -162.8% | – | -46.9% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -283.3% | – | -99.7% | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具利益（損失） | – | – | – | -116.5% | – | – | – | |
| 避險工具之利益（損失） | – | – | -176.9% | – | – | – | – | |
| 採用權益法認列之關聯企業及合資其他綜合損益之份額－可能重分類至損益之項目 | – | +251.8% | -141.0% | – | -166.0% | – | – | |
| 採用覆蓋法重分類之其他綜合損益 | – | -426.5% | – | -51.0% | -183.6% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -182.0% | – | – | – | – | |
| 其他綜合損益淨額 | – | -226.4% | – | +15.7% | -96.5% | – | – | |
| 本期綜合損益總額 | – | -183.4% | – | -6.2% | -16.0% | – | – | |
| 母公司業主 | – | -220.4% | – | -9.1% | -18.3% | – | – | |
| 非控制股權 | – | +13.2% | -17.2% | +17.6% | -1.1% | – | – | |
| 基本每股盈餘 | – | -219.2% | – | -10.5% | -7.6% | +16.1% | -5.8% | |
| 稀釋每股盈餘 | – | -219.3% | – | -10.5% | -7.7% | – | – | |
| 採用覆蓋法重分類之損失 | – | – | – | -51.0% | – | – | – | |
| 透過損益按公允價值衡量之金融資產及負債損失 | – | – | -100.0% | – | – | – | – | |
| 減損損失 | – | – | -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。