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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營建收入淨額 | – | – | – | – | – | – | -95.3% | – | +50.3% | -7.6% | – | – | |
| 營建工程收入 | – | – | – | – | – | – | -95.3% | – | +50.3% | -7.6% | – | – | |
| 勞務收入淨額 | – | +77.2% | +43.4% | +53.4% | +116.1% | +40.1% | -4.0% | +4.3% | +22.2% | -39.0% | – | – | |
| 勞務收入 | – | +77.2% | +43.4% | +53.4% | +116.1% | +40.1% | -4.0% | +4.3% | +22.2% | -39.0% | – | – | |
| 其他營業收入淨額 | – | -100.0% | – | – | – | – | – | – | -8.0% | -100.0% | – | – | |
| 營業收入合計 | – | +75.4% | +43.4% | +53.4% | +116.1% | +69.6% | -19.9% | +52.3% | +31.0% | -27.6% | +46.9% | -4.3% | |
| 營建成本 | – | – | – | – | – | – | -95.8% | – | +88.9% | -26.1% | – | – | |
| 營建工程成本 | – | – | – | – | – | – | -95.8% | – | +88.9% | -26.1% | – | – | |
| 勞務成本 | – | +45.4% | +2.4% | +71.8% | +92.6% | +40.0% | +29.0% | +16.7% | -8.9% | -27.4% | – | – | |
| 營業成本合計 | – | +45.4% | +2.4% | +71.8% | +92.6% | +102.5% | -9.5% | +80.4% | +26.5% | -26.7% | – | – | |
| 營業毛利（毛損） | – | +143.1% | +98.7% | +40.6% | +136.2% | +46.8% | -29.8% | +17.6% | +39.6% | -29.3% | +44.4% | -12.7% | |
| 營業毛利（毛損）淨額 | – | +143.1% | +98.7% | +40.6% | +136.2% | +46.8% | -29.8% | +17.6% | +39.6% | -29.3% | – | – | |
| 管理費用 | – | +20.7% | +62.7% | +65.9% | +63.4% | +43.1% | -16.0% | +14.8% | +27.1% | -16.0% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -148.3% | – | -759.1% | – | – | -111.2% | – | – | |
| 營業費用合計 | – | +20.7% | +62.7% | +68.0% | +60.8% | +44.0% | -18.1% | +18.2% | +34.4% | -21.8% | – | – | |
| 營業利益（損失） | – | +604.7% | +122.0% | +27.7% | +183.1% | +47.8% | -33.8% | +17.4% | +41.7% | -32.3% | +61.7% | -19.2% | |
| 利息收入 | – | – | – | – | – | +67.1% | +299.4% | +225.1% | +48.2% | +53.8% | – | – | |
| 其他收入 | – | +5.7% | – | +832.2% | +37.5% | -55.8% | -59.4% | +446.0% | +73.7% | -42.6% | – | – | |
| 其他利益及損失淨額 | – | – | – | +146.1% | -517.9% | – | – | – | -47.9% | -75.6% | – | – | |
| 財務成本淨額 | – | -59.2% | -25.9% | +148.6% | +136.2% | +910.9% | +11.0% | +28.6% | +24.7% | +109.4% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | -78.9% | -2.8% | -90.6% | – | -70.1% | – | – | |
| 營業外收入及支出合計 | – | – | – | +503.0% | +26.0% | -175.3% | – | – | +15.9% | -152.6% | – | – | |
| 稅前淨利（淨損） | – | +984.8% | +136.2% | +47.9% | +155.9% | +28.8% | -44.1% | +70.3% | +38.0% | -46.8% | – | – | |
| 所得稅費用（利益）合計 | – | +32.0% | +10.6% | +899.2% | +197.9% | +54.9% | -29.9% | +14.8% | +43.1% | -29.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | – | +143.3% | +25.8% | +147.2% | +22.3% | -48.6% | +94.1% | +36.7% | -51.3% | – | – | |
| 本期淨利（淨損） | – | – | +143.3% | +25.8% | +147.2% | +22.3% | -48.6% | +94.1% | +36.7% | -51.3% | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | – | – | +392.6% | +102.1% | -1.6% | +52.0% | +14.4% | -145.5% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +392.6% | +102.1% | -1.6% | +52.0% | +14.4% | -145.5% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | +392.6% | +102.1% | -1.6% | +52.0% | +14.4% | -145.5% | – | – | |
| 本期綜合損益總額 | – | – | +127.7% | +38.0% | +153.5% | +26.3% | -44.8% | +88.1% | +34.2% | -60.6% | – | – | |
| 母公司業主（淨利∕損） | – | – | +152.8% | +22.4% | +145.6% | +19.5% | -43.7% | +77.2% | +34.6% | -51.2% | +64.9% | -6.4% | |
| 非控制權益（淨利∕損） | – | – | -123.6% | – | +213.4% | +111.3% | -137.5% | – | +75.4% | -52.7% | – | – | |
| 母公司業主（綜合損益） | – | – | +136.6% | +34.3% | +152.1% | +23.8% | -40.1% | +73.7% | +32.3% | -61.2% | – | – | |
| 非控制權益（綜合損益） | – | – | -123.6% | – | +213.4% | +111.3% | -137.5% | – | +72.4% | -52.2% | – | – | |
| 基本每股盈餘 | – | – | +153.1% | +22.3% | +129.1% | +3.2% | -49.4% | +75.9% | +4.1% | -52.5% | +59.6% | -6.5% | |
| 繼續營業單位淨利（淨損） | – | – | +153.1% | +16.3% | +128.2% | +8.7% | -49.5% | +76.0% | +4.2% | -52.5% | – | – | |
| 稀釋每股盈餘 | – | – | +153.1% | +16.3% | +128.2% | +8.7% | -49.5% | +76.0% | +4.2% | -52.5% | – | – | |
| 推銷費用 | – | – | – | – | – | – | – | – | – | – | – | – |
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。