2404
漢唐
0.00 (0.00%)1,035.00707成交張數15.61本益比10.91股價淨值比3.86%殖利率2026-09-16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202566,093年增 +39.4%
毛利率202520.0%最新一期
營業利益率202516.6%最新一期
每股盈餘202548.08年增 +46.0%
| 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 | 84.6% | 82.2% | 82.4% | 81.8% | 84.1% | 84.0% | 86.1% | 89.1% | 82.0% | 80.0% | – | – | |
| 營業毛利（毛損） | 15.4% | 17.8% | 17.6% | 18.2% | 15.9% | 16.0% | 13.9% | 10.9% | 18.0% | 20.0% | 21.9% | 21.5% | |
| 營業毛利（毛損）淨額 | 15.4% | 17.8% | 17.6% | 18.2% | 15.9% | 16.0% | 13.9% | 10.9% | 18.0% | 20.0% | – | – | |
| 營業費用合計 | 4.3% | 5.0% | 4.5% | 3.9% | 3.0% | 3.7% | 2.7% | 2.1% | 3.5% | 3.4% | – | – | |
| 營業利益（損失） | 11.1% | 12.9% | 13.1% | 14.2% | 12.9% | 12.3% | 11.3% | 8.8% | 14.5% | 16.6% | 18.2% | 17.8% | |
| 稅前淨利（淨損） | 12.7% | 13.9% | 16.8% | 15.6% | 14.2% | 13.9% | 11.3% | 9.4% | 16.7% | 17.6% | – | – | |
| 所得稅費用（利益）合計 | 2.4% | 3.2% | 4.2% | 3.5% | 2.8% | 2.9% | 2.8% | 2.4% | 3.5% | 3.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | 10.3% | 10.7% | 12.5% | 12.1% | 11.4% | 11.0% | 8.5% | 7.0% | 13.2% | 13.9% | – | – | |
| 本期淨利（淨損） | 10.3% | 10.7% | 12.5% | 12.1% | 11.4% | 11.0% | 8.5% | 7.0% | 13.2% | 13.9% | – | – | |
| 本期綜合損益總額 | 9.8% | 10.7% | 7.0% | 13.8% | 11.1% | 11.3% | 8.2% | 6.8% | 13.4% | 13.8% | – | – | |
| 母公司業主（淨利∕損） | 10.1% | 9.7% | 11.8% | 11.8% | 11.3% | 10.8% | 8.3% | 6.8% | 13.1% | 13.7% | 12.4% | 11.1% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 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。