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 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|
| 工程收入淨額 | – | +88.8% | +43.3% | -31.4% | +39.5% | – | – | |
| 營建工程收入 | – | +88.8% | +43.3% | -31.4% | +39.5% | – | – | |
| 勞務收入 | – | +15.0% | -27.2% | +50.4% | +18.9% | – | – | |
| 營業收入合計 | – | +88.2% | +42.9% | -31.2% | +39.4% | +75.0% | +35.0% | |
| 工程成本 | – | +93.0% | +48.1% | -36.7% | +35.9% | – | – | |
| 營建工程成本 | – | +93.0% | +48.1% | -36.7% | +35.9% | – | – | |
| 勞務成本 | – | +17.8% | -22.7% | +18.5% | +17.0% | – | – | |
| 營業成本合計 | – | +92.8% | +47.9% | -36.6% | +35.9% | – | – | |
| 營業毛利（毛損） | – | +64.4% | +12.1% | +13.0% | +55.4% | +91.5% | +32.5% | |
| 營業毛利（毛損）淨額 | – | +64.4% | +12.1% | +13.0% | +55.4% | – | – | |
| 推銷費用 | – | +44.8% | +6.9% | +25.2% | +124.1% | – | – | |
| 管理費用 | – | +35.1% | +14.9% | +11.2% | +33.1% | – | – | |
| 研究發展費用 | – | -9.5% | -6.4% | -1.9% | +29.4% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -0.8% | – | – | |
| 營業費用合計 | – | +36.1% | +14.1% | +12.4% | +35.7% | – | – | |
| 營業利益（損失） | – | +73.0% | +11.6% | +13.2% | +60.2% | +91.1% | +32.0% | |
| 利息收入 | – | +69.4% | +136.7% | +58.8% | +51.3% | – | – | |
| 其他收入 | – | +50.4% | -5.4% | +29.2% | -58.3% | – | – | |
| 其他利益及損失淨額 | – | -279.3% | – | – | -199.7% | – | – | |
| 財務成本淨額 | – | +122.0% | +616.8% | +41.8% | -94.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +55.6% | -16.2% | +8.2% | +36.5% | – | – | |
| 營業外收入及支出合計 | – | -100.6% | – | +149.6% | -39.8% | – | – | |
| 稅前淨利（淨損） | – | +52.7% | +19.4% | +22.0% | +47.0% | – | – | |
| 所得稅費用（利益）合計 | – | +80.5% | +23.1% | +0.5% | +49.4% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +45.4% | +18.2% | +29.2% | +46.3% | – | – | |
| 本期淨利（淨損） | – | +45.4% | +18.2% | +29.2% | +46.3% | – | – | |
| 確定福利計畫之再衡量數 | – | +91.8% | -94.3% | – | +0.5% | – | – | |
| 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 | – | -686.2% | – | – | – | – | – | |
| 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 | – | – | -127.9% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +91.8% | -94.3% | – | -98.5% | – | – | |
| 不重分類至損益之項目： | – | -484.9% | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -129.4% | – | -121.7% | – | – | |
| 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-可能重分類至損益之項目 | – | – | -130.5% | – | -99.2% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -125.8% | – | -123.4% | – | – | |
| 後續可能重分類至損益之項目： | – | – | -130.3% | – | -120.1% | – | – | |
| 其他綜合損益（淨額） | – | -347.5% | – | – | -191.7% | – | – | |
| 本期綜合損益總額 | – | +36.9% | +19.4% | +34.5% | +43.4% | – | – | |
| 母公司業主（淨利∕損） | – | +44.4% | +16.4% | +33.0% | +46.5% | +58.5% | +20.9% | |
| 非控制權益（淨利∕損） | – | +100.7% | +87.8% | -62.1% | +32.1% | – | – | |
| 母公司業主（綜合損益） | – | +35.6% | +17.9% | +38.2% | +43.8% | – | – | |
| 非控制權益（綜合損益） | – | +110.4% | +76.6% | -54.0% | +14.6% | – | – | |
| 基本每股盈餘 | – | +46.2% | +16.8% | +32.7% | +46.0% | +56.9% | +20.9% | |
| 稀釋每股盈餘 | – | +45.5% | +17.2% | +33.2% | +46.4% | – | – |
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。