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) · 單位百萬元,每股金額為元 · 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 | – | 4,568 | 8,171 | 9,377 | 9,878 | 12,392 | 16,457 | 21,189 | 23,219 | 21,205 | – | – | |
| 保費收入 | – | 3,192 | 4,676 | 5,914 | 7,212 | 8,541 | 9,335 | 8,659 | 8,556 | 10,082 | – | – | |
| 再保佣金收入 | – | 130 | 254 | 354 | 420 | 516 | 581 | 1,195 | 959 | 948 | – | – | |
| 手續費收入 | – | 11 | 11 | 11 | 12 | 11 | 11 | 11 | 10 | 10 | – | – | |
| 採用權益法認列之關聯企業及合資利益之份額 | – | 1,556 | 1,007 | 1,153 | 1,535 | 2,007 | 2,243 | 3,442 | 2,960 | 2,537 | – | – | |
| 透過損益按公允價值衡量之金融資產及負債利益 | – | 0 | – | 285 | 751 | 1,045 | 0 | 688 | 1,396 | 678 | – | – | |
| 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 | – | – | 146 | 495 | 353 | 369 | 344 | 325 | 501 | 577 | – | – | |
| 銷貨收入 | – | 159,937 | 163,665 | 186,106 | 201,137 | 208,609 | 200,626 | 225,219 | 223,341 | 223,296 | – | – | |
| 銷貨退回 | – | 1,490 | 1,109 | 1,052 | 2,088 | 1,024 | 1,366 | 2,354 | 998 | 703 | – | – | |
| 銷貨折讓 | – | 3,709 | 4,335 | 3,952 | 4,200 | 4,320 | 4,158 | 3,138 | 3,330 | 2,674 | – | – | |
| 銷貨收入淨額 | – | 154,739 | 158,221 | 181,102 | 194,849 | 203,266 | 195,101 | 219,727 | 219,013 | 219,919 | – | – | |
| 租賃收入 | – | 12,729 | 11,478 | 12,292 | 13,418 | 15,131 | 17,333 | 19,248 | 20,495 | 20,670 | – | – | |
| 勞務收入 | – | 1,937 | 1,887 | 1,948 | 1,954 | 1,987 | 2,267 | 2,640 | 2,432 | 2,883 | – | – | |
| 處分投資利益 | – | 41 | 0 | – | – | – | – | – | – | 19 | – | – | |
| 處分不動產、廠房及設備利益 | – | 18 | 34 | 36 | 31 | 20 | 8 | 187 | 709 | 60 | – | – | |
| 投資性不動產利益 | – | 136 | 136 | 129 | 146 | 166 | 178 | 142 | 400 | 183 | – | – | |
| 採用覆蓋法重分類之利益 | – | – | 328 | -393 | -251 | -217 | 707 | – | – | 191 | – | – | |
| 兌換利益 | – | 313 | 0 | 363 | 446 | 586 | 440 | 712 | 247 | 695 | – | – | |
| 其他收入 | 1,881 | 1,733 | 663 | 669 | 1,056 | 1,118 | 1,456 | 1,338 | 1,918 | 1,932 | – | – | |
| 未實現銷貨損益 | – | -73 | -59 | -49 | -44 | -66 | -45 | -69 | -82 | -62 | – | – | |
| 已實現銷貨損益 | – | 35 | 73 | 59 | 49 | 44 | 66 | 45 | 69 | 82 | – | – | |
| 收入合計 | – | 181,254 | 187,028 | 213,745 | 231,813 | 246,917 | 246,482 | 279,477 | 282,802 | 282,609 | – | – | |
| 利息費用 | – | 1,625 | 1,841 | 2,062 | 1,862 | 1,930 | 3,195 | 5,741 | 7,166 | 7,279 | – | – | |
| 承保費用 | – | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | -0 | – | – | |
| 佣金費用 | – | 2,235 | 2,670 | 3,149 | 3,567 | 5,024 | 5,724 | 5,065 | 4,474 | 3,514 | – | – | |
| 保險賠款與給付 | – | 1,309 | 2,083 | 2,725 | 3,599 | 3,910 | 34,267 | 12,625 | 4,295 | 4,745 | – | – | |
| 其他保險負債淨變動 | – | 199 | 272 | 414 | 372 | 900 | 10,866 | -9,414 | -486 | 669 | – | – | |
| 銷貨成本 | – | 137,799 | 140,189 | 161,158 | 173,160 | 178,774 | 170,526 | 195,696 | 195,196 | 194,631 | – | – | |
| 租賃成本 | – | 9,536 | 9,241 | 9,666 | 10,934 | 12,460 | 13,899 | 15,039 | 16,166 | 16,462 | – | – | |
| 勞務成本 | – | 628 | 1,057 | 1,319 | 1,428 | 1,543 | 2,172 | 2,346 | 2,330 | 2,913 | – | – | |
| 推銷費用 | 8,526 | 7,541 | 8,652 | 8,721 | 8,238 | 9,151 | 10,044 | 10,820 | 11,182 | 10,750 | – | – | |
| 管理及總務費用 | – | 5,748 | 4,520 | 5,586 | 5,995 | 6,866 | 5,963 | 7,740 | 8,214 | 8,372 | – | – | |
| 研究發展費用 | – | 56 | 61 | 97 | 95 | 111 | 123 | 136 | 261 | 371 | – | – | |
| 營業費用合計 | 12,801 | 13,346 | 13,233 | 14,403 | 14,329 | 16,128 | 16,129 | 18,696 | 19,657 | 19,493 | – | – | |
| 投資性不動產費用及損失 | – | 27 | 29 | 24 | 24 | 34 | 38 | 24 | 36 | 43 | – | – | |
| 其他支出 | – | 45 | 109 | 280 | 43 | 104 | 77 | 247 | 289 | 592 | – | – | |
| 支出合計 | – | 166,970 | 171,832 | 196,372 | 210,688 | 221,946 | 261,117 | 249,979 | 254,920 | 255,188 | – | – | |
| 繼續營業單位稅前淨利（淨損） | – | 14,284 | 15,195 | 17,373 | 21,125 | 24,971 | -14,635 | 29,499 | 27,882 | 27,421 | – | – | |
| 所得稅費用（利益） | – | 2,719 | 3,595 | 3,788 | 4,590 | 5,413 | 1,111 | 3,368 | 3,931 | 4,952 | – | – | |
| 繼續營業單位本期淨利（淨損） | 12,059 | 11,565 | 11,600 | 13,585 | 16,535 | 19,558 | -15,746 | 26,130 | 23,950 | 22,469 | – | – | |
| 本期淨利（淨損） | 12,059 | 11,565 | 11,600 | 13,585 | 16,535 | 19,558 | -15,746 | 26,130 | 23,950 | 22,469 | – | – | |
| 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） | – | – | -351 | 1,242 | 246 | 1,211 | -1,482 | 2,639 | 1,857 | 166 | – | – | |
| 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 | – | -44 | -33 | 161 | -21 | 73 | 80 | -50 | 137 | 73 | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -351 | -53 | -127 | -379 | 207 | -80 | 229 | -419 | 745 | 2 | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具利益（損失） | – | – | 42 | 39 | 24 | -31 | -75 | 73 | -12 | 15 | – | – | |
| 避險工具之利益（損失） | – | – | -37 | 91 | 10 | -89 | 266 | -205 | -96 | 77 | – | – | |
| 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 | – | 49 | -29 | -56 | 17 | 13 | 45 | -18 | 44 | -29 | – | – | |
| 採用覆蓋法重分類之其他綜合損益 | – | – | -328 | 393 | 251 | 217 | -707 | 466 | 228 | -191 | – | – | |
| 與可能重分類之項目相關之所得稅 | -1 | -3 | -10 | 27 | 8 | -22 | 43 | -35 | -11 | 12 | – | – | |
| 其他綜合損益淨額 | – | -25 | -854 | 1,464 | 725 | 1,334 | -1,687 | 2,520 | 2,915 | 101 | – | – | |
| 本期綜合損益總額 | 11,546 | 11,540 | 10,746 | 15,049 | 17,261 | 20,892 | -17,433 | 28,650 | 26,865 | 22,570 | – | – | |
| 母公司業主 | – | 10,103 | 9,205 | 13,280 | 14,536 | 17,589 | -21,173 | 25,555 | 23,225 | 18,969 | – | – | |
| 非控制股權 | – | 1,437 | 1,540 | 1,769 | 2,724 | 3,303 | 3,740 | 3,096 | 3,640 | 3,602 | – | – | |
| 基本每股盈餘 | 19.66 | 18.52 | 18.36 | 21.55 | 25.36 | 29.68 | -35.39 | 41.03 | 36.74 | 33.93 | 39.39 | 37.13 | |
| 稀釋每股盈餘 | 19.65 | 18.51 | 18.34 | 21.54 | 25.34 | 29.66 | -35.39 | 41.00 | 36.71 | 33.90 | – | – | |
| 採用覆蓋法重分類之損失 | – | – | – | – | – | – | – | 466 | 228 | – | – | – | |
| 透過損益按公允價值衡量之金融資產及負債損失 | – | 221 | 198 | 0 | – | – | 1,271 | 0 | – | – | – | – | |
| 減損損失 | – | – | 876 | – | – | – | 1,092 | 0 | – | – | – | – | |
| 處分投資損失 | – | – | 22 | 4 | 0 | – | – | – | – | – | – | – | |
| 兌換損失 | – | 0 | 11 | 0 | – | – | – | – | – | – | – | – | |
| 備供出售金融資產已實現利益 | – | 190 | 0 | – | – | – | – | – | – | – | – | – | |
| 減損迴轉利益 | – | – | -0 | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價利益（損失） | – | 43 | 0 | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益（損失） | – | -22 | 0 | – | – | – | – | – | – | – | – | – | |
| 營業收入合計 | 172,532 | – | – | – | – | – | – | – | – | – | 320,631 | 332,702 | |
| 營業成本合計 | 149,548 | – | – | – | – | – | – | – | – | – | – | – | |
| 營業毛利（毛損） | 22,984 | – | – | – | – | – | – | – | – | – | 65,761 | 66,341 | |
| 未實現銷貨（損）益 | 35 | – | – | – | – | – | – | – | – | – | – | – | |
| 已實現銷貨（損）益 | 49 | – | – | – | – | – | – | – | – | – | – | – | |
| 營業毛利（毛損）淨額 | 22,998 | – | – | – | – | – | – | – | – | – | – | – | |
| 管理費用 | 4,275 | – | – | – | – | – | – | – | – | – | – | – | |
| 營業利益（損失） | 10,197 | – | – | – | – | – | – | – | – | – | 39,484 | 21,743 | |
| 其他利益及損失淨額 | 47 | – | – | – | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | 45 | – | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 2,467 | – | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | 4,351 | – | – | – | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | 14,547 | – | – | – | – | – | – | – | – | – | – | – | |
| 所得稅費用（利益）合計 | 2,488 | – | – | – | – | – | – | – | – | – | – | – | |
| 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 | 8 | – | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 20 | – | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | -12 | – | – | – | – | – | – | – | – | – | – | – | |
| 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 | -180 | – | – | – | – | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | -513 | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（淨利／損） | 10,740 | – | – | – | – | – | – | – | – | – | 23,571 | 13,210 | |
| 非控制權益（淨利／損） | 1,319 | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | 10,301 | – | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | 1,245 | – | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 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。