2348
海悅
-0.30 (-0.43%)70.20160成交張數16.75本益比1.65股價淨值比7.83%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20257,353年增 -27.6%
毛利率202536.0%最新一期
營業利益率202524.5%最新一期
每股盈餘20256.85年增 -52.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 69.3% | 57.5% | 41.0% | 46.0% | 41.0% | 48.9% | 55.2% | 65.4% | 63.2% | 64.0% | – | – | |
| 營業毛利（毛損） | 30.7% | 42.5% | 59.0% | 54.0% | 59.0% | 51.1% | 44.8% | 34.6% | 36.8% | 36.0% | 35.4% | 32.3% | |
| 營業毛利（毛損）淨額 | 30.7% | 42.5% | 59.0% | 54.0% | 59.0% | 51.1% | 44.8% | 34.6% | 36.8% | 36.0% | – | – | |
| 營業費用合計 | 24.3% | 16.7% | 18.9% | 20.7% | 15.4% | 13.1% | 13.4% | 10.4% | 10.7% | 11.5% | – | – | |
| 營業利益（損失） | 6.4% | 25.8% | 40.0% | 33.3% | 43.6% | 38.0% | 31.4% | 24.2% | 26.2% | 24.5% | 27.0% | 22.8% | |
| 稅前淨利（淨損） | 4.1% | 25.4% | 41.8% | 40.3% | 47.7% | 36.2% | 25.3% | 28.3% | 29.8% | 21.9% | – | – | |
| 所得稅費用（利益）合計 | 1.8% | 1.4% | 1.1% | 6.9% | 9.5% | 8.7% | 7.6% | 5.7% | 6.3% | 6.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | 2.3% | 24.0% | 40.7% | 33.4% | 38.2% | 27.5% | 17.7% | 22.5% | 23.5% | 15.8% | – | – | |
| 本期淨利（淨損） | 2.3% | 24.0% | 40.7% | 33.4% | 38.2% | 27.5% | 17.7% | 22.5% | 23.5% | 15.8% | – | – | |
| 本期綜合損益總額 | 2.3% | 24.0% | 38.1% | 34.3% | 40.2% | 29.9% | 20.6% | 25.5% | 26.1% | 14.2% | – | – | |
| 母公司業主（淨利∕損） | 2.4% | 23.2% | 40.9% | 32.6% | 37.0% | 26.1% | 18.3% | 21.3% | 21.9% | 14.8% | 16.6% | 16.2% | |
| 基本每股盈餘 | 0.0% | 0.3% | 0.5% | 0.4% | 0.4% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% |
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。