2247
汎德永業
0.00 (0.00%)229.5025成交張數16.56本益比1.45股價淨值比6.32%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202551,448年增 -10.7%
毛利率202511.2%最新一期
營業利益率20253.5%最新一期
每股盈餘202518.32年增 -23.4%
| 會計項目 | 走勢 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +6.5% | +4.6% | +15.4% | +13.4% | -10.7% | +4.8% | |
| 營業成本合計 | – | +6.3% | +4.5% | +16.1% | +14.0% | -10.8% | – | |
| 營業毛利（毛損） | – | +8.0% | +5.3% | +10.4% | +8.5% | -10.2% | +5.6% | |
| 營業毛利（毛損）淨額 | – | +8.0% | +5.3% | +10.4% | +8.5% | -10.2% | – | |
| 推銷費用 | – | +1.7% | -0.2% | +5.4% | +10.0% | -2.7% | – | |
| 管理費用 | – | +0.9% | +6.1% | +5.0% | +3.9% | -1.2% | – | |
| 預期信用減損損失（利益） | – | +42.1% | -207.8% | – | -9.2% | -223.3% | – | |
| 營業費用合計 | – | +1.7% | +0.1% | +5.4% | +9.6% | -2.6% | – | |
| 其他收益及費損淨額 | – | -83.8% | +75.3% | +12.7% | +18.7% | +22.9% | – | |
| 營業利益（損失） | – | +20.2% | +17.6% | +20.0% | +6.7% | -23.1% | +17.3% | |
| 利息收入 | – | +263.3% | +458.7% | +141.4% | +1.2% | -55.1% | – | |
| 其他收入 | – | -44.3% | -0.2% | +24.0% | +44.8% | +6.4% | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | -23.9% | -4.7% | +10.8% | -7.2% | +26.5% | – | |
| 營業外收入及支出合計 | – | -62.5% | +101.0% | +103.0% | +60.9% | -27.0% | – | |
| 稅前淨利（淨損） | – | +18.1% | +18.3% | +21.1% | +8.0% | -23.2% | – | |
| 所得稅費用（利益）合計 | – | +28.0% | +15.7% | +20.5% | +8.1% | -22.4% | – | |
| 繼續營業單位本期淨利（淨損） | – | +15.7% | +19.0% | +21.3% | +7.9% | -23.4% | – | |
| 本期淨利（淨損） | – | +15.7% | +19.0% | +21.3% | +7.9% | -23.4% | – | |
| 確定福利計畫之再衡量數 | – | – | +171.9% | -82.2% | +80.3% | +66.0% | – | |
| 不重分類至損益之項目： | – | – | +171.9% | -82.2% | +80.3% | +66.0% | – | |
| 其他綜合損益（淨額） | – | – | +171.9% | -82.2% | +80.3% | +66.0% | – | |
| 本期綜合損益總額 | – | +19.3% | +19.5% | +20.5% | +8.0% | -23.3% | – | |
| 母公司業主（淨利∕損） | – | +15.7% | +19.0% | +21.3% | +7.9% | -23.4% | +16.9% | |
| 母公司業主（綜合損益） | – | +19.3% | +19.5% | +20.5% | +8.0% | -23.3% | – | |
| 基本每股盈餘 | – | +5.9% | +19.0% | +21.3% | +7.9% | -23.4% | +16.9% | |
| 繼續營業單位淨利（淨損） | – | +5.9% | +18.9% | +21.3% | +7.9% | -26.3% | – | |
| 稀釋每股盈餘 | – | +5.9% | +18.9% | +21.3% | +7.9% | -26.3% | – |
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。