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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 利息收入 | – | – | +78.9% | +14.8% | +5.3% | +25.5% | +32.8% | +28.8% | +9.6% | -8.7% | – | – | |
| 保費收入 | – | – | +46.5% | +26.5% | +22.0% | +18.4% | +9.3% | -7.2% | -1.2% | +17.8% | – | – | |
| 再保佣金收入 | – | – | +95.6% | +39.5% | +18.7% | +23.0% | +12.5% | +105.8% | -19.8% | -1.1% | – | – | |
| 手續費收入 | – | – | +4.3% | +1.1% | +3.5% | -3.1% | -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 | – | – | -35.3% | +14.6% | +33.1% | +30.8% | +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 | – | – | – | – | +164.0% | +39.1% | -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 | – | – | – | +238.1% | -28.8% | +4.6% | -6.8% | -5.5% | +54.2% | +15.1% | – | – | |
| 銷貨收入 | – | – | +2.3% | +13.7% | +8.1% | +3.7% | -3.8% | +12.3% | -0.8% | -0.0% | – | – | |
| 銷貨退回 | – | – | -25.6% | -5.1% | +98.5% | -51.0% | +33.5% | +72.3% | -57.6% | -29.6% | – | – | |
| 銷貨折讓 | – | – | +16.9% | -8.8% | +6.3% | +2.8% | -3.7% | -24.5% | +6.1% | -19.7% | – | – | |
| 銷貨收入淨額 | – | – | +2.3% | +14.5% | +7.6% | +4.3% | -4.0% | +12.6% | -0.3% | +0.4% | – | – | |
| 租賃收入 | – | – | -9.8% | +7.1% | +9.2% | +12.8% | +14.6% | +11.1% | +6.5% | +0.9% | – | – | |
| 勞務收入 | – | – | -2.6% | +3.2% | +0.3% | +1.7% | +14.1% | +16.5% | -7.9% | +18.5% | – | – | |
| 處分投資利益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | |
| 處分不動產、廠房及設備利益 | – | – | +94.3% | +3.5% | -13.8% | -34.7% | -58.2% | – | +279.8% | -91.5% | – | – | |
| 投資性不動產利益 | – | – | +0.5% | -5.2% | +12.8% | +13.7% | +7.3% | -20.1% | +181.8% | -54.2% | – | – | |
| 採用覆蓋法重分類之利益 | – | – | – | -219.6% | – | – | – | – | – | – | – | – | |
| 兌換利益 | – | – | -100.0% | – | +23.1% | +31.3% | -25.0% | +61.9% | -65.4% | +181.6% | – | – | |
| 其他收入 | – | -7.9% | -61.7% | +0.9% | +57.7% | +5.9% | +30.2% | -8.1% | +43.4% | +0.7% | – | – | |
| 未實現銷貨損益 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 已實現銷貨損益 | – | – | +105.4% | -19.1% | -17.0% | -8.9% | +49.2% | -32.7% | +55.1% | +18.5% | – | – | |
| 收入合計 | – | – | +3.2% | +14.3% | +8.5% | +6.5% | -0.2% | +13.4% | +1.2% | -0.1% | – | – | |
| 利息費用 | – | – | +13.3% | +12.0% | -9.7% | +3.7% | +65.6% | +79.7% | +24.8% | +1.6% | – | – | |
| 承保費用 | – | – | +31.8% | +109.7% | +14.4% | +30.3% | +104.4% | +59.4% | -29.7% | -107.4% | – | – | |
| 佣金費用 | – | – | +19.5% | +17.9% | +13.3% | +40.8% | +13.9% | -11.5% | -11.7% | -21.5% | – | – | |
| 保險賠款與給付 | – | – | +59.1% | +30.8% | +32.1% | +8.6% | +776.4% | -63.2% | -66.0% | +10.5% | – | – | |
| 其他保險負債淨變動 | – | – | +36.6% | +52.1% | -10.2% | +142.1% | – | -186.6% | – | – | – | – | |
| 銷貨成本 | – | – | +1.7% | +15.0% | +7.4% | +3.2% | -4.6% | +14.8% | -0.3% | -0.3% | – | – | |
| 租賃成本 | – | – | -3.1% | +4.6% | +13.1% | +14.0% | +11.5% | +8.2% | +7.5% | +1.8% | – | – | |
| 勞務成本 | – | – | +68.2% | +24.8% | +8.2% | +8.1% | +40.8% | +8.0% | -0.6% | +25.0% | – | – | |
| 推銷費用 | – | -11.6% | +14.7% | +0.8% | -5.5% | +11.1% | +9.8% | +7.7% | +3.4% | -3.9% | – | – | |
| 管理及總務費用 | – | – | -21.4% | +23.6% | +7.3% | +14.5% | -13.2% | +29.8% | +6.1% | +1.9% | – | – | |
| 研究發展費用 | – | – | +7.5% | +58.9% | -1.3% | +16.4% | +10.6% | +11.0% | +91.5% | +42.5% | – | – | |
| 營業費用合計 | – | +4.3% | -0.8% | +8.8% | -0.5% | +12.6% | +0.0% | +15.9% | +5.1% | -0.8% | – | – | |
| 投資性不動產費用及損失 | – | – | +8.9% | -16.5% | -1.8% | +44.5% | +9.6% | -36.8% | +51.7% | +17.3% | – | – | |
| 其他支出 | – | – | +143.0% | +156.5% | -84.7% | +142.9% | -25.6% | +219.3% | +17.0% | +105.0% | – | – | |
| 支出合計 | – | – | +2.9% | +14.3% | +7.3% | +5.3% | +17.6% | -4.3% | +2.0% | +0.1% | – | – | |
| 繼續營業單位稅前淨利（淨損） | – | – | +6.4% | +14.3% | +21.6% | +18.2% | -158.6% | – | -5.5% | -1.7% | – | – | |
| 所得稅費用（利益） | – | – | +32.2% | +5.4% | +21.2% | +17.9% | -79.5% | +203.2% | +16.7% | +26.0% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -4.1% | +0.3% | +17.1% | +21.7% | +18.3% | -180.5% | – | -8.3% | -6.2% | – | – | |
| 本期淨利（淨損） | – | -4.1% | +0.3% | +17.1% | +21.7% | +18.3% | -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） | – | – | – | – | -80.2% | +392.1% | -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 | – | – | – | – | -113.2% | – | +9.3% | -162.8% | – | -46.9% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -138.6% | – | -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） | – | – | – | -5.3% | -40.1% | -232.9% | – | – | -116.5% | – | – | – | |
| 避險工具之利益（損失） | – | – | – | – | -89.4% | – | – | -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 | – | – | -160.1% | – | – | -22.6% | +251.8% | -141.0% | – | -166.0% | – | – | |
| 採用覆蓋法重分類之其他綜合損益 | – | – | – | – | -36.1% | -13.7% | -426.5% | – | -51.0% | -183.6% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -71.5% | -386.2% | – | -182.0% | – | – | – | – | |
| 其他綜合損益淨額 | – | – | – | – | -50.5% | +83.9% | -226.4% | – | +15.7% | -96.5% | – | – | |
| 本期綜合損益總額 | – | -0.1% | -6.9% | +40.0% | +14.7% | +21.0% | -183.4% | – | -6.2% | -16.0% | – | – | |
| 母公司業主 | – | – | -8.9% | +44.3% | +9.5% | +21.0% | -220.4% | – | -9.1% | -18.3% | – | – | |
| 非控制股權 | – | – | +7.2% | +14.8% | +54.0% | +21.2% | +13.2% | -17.2% | +17.6% | -1.1% | – | – | |
| 基本每股盈餘 | – | -5.8% | -0.9% | +17.4% | +17.7% | +17.0% | -219.2% | – | -10.5% | -7.6% | +16.1% | -5.8% | |
| 稀釋每股盈餘 | – | -5.8% | -0.9% | +17.4% | +17.6% | +17.0% | -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 | – | – | -10.3% | -100.0% | – | – | – | -100.0% | – | – | – | – | |
| 減損損失 | – | – | – | – | – | – | – | -100.0% | – | – | – | – | |
| 處分投資損失 | – | – | – | -83.8% | -100.0% | – | – | – | – | – | – | – | |
| 兌換損失 | – | – | – | -100.0% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產已實現利益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | |
| 減損迴轉利益 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價利益（損失） | – | – | -100.0% | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益（損失） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業收入合計 | – | – | – | – | – | – | – | – | – | – | – | +3.8% | |
| 營業成本合計 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業毛利（毛損） | – | – | – | – | – | – | – | – | – | – | – | +0.9% | |
| 未實現銷貨（損）益 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 已實現銷貨（損）益 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業毛利（毛損）淨額 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 管理費用 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業利益（損失） | – | – | – | – | – | – | – | – | – | – | – | -44.9% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 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） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 所得稅費用（利益）合計 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | – | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（淨利／損） | – | – | – | – | – | – | – | – | – | – | – | -44.0% | |
| 非控制權益（淨利／損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | – | – |
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。