2542
興富發
+0.65 (+1.44%)45.9011,732成交張數10.47本益比1.93股價淨值比8.84%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202531,056年增 -15.9%
毛利率202529.9%最新一期
營業利益率202520.7%最新一期
每股盈餘20252.10年增 -32.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 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 | 67.8% | 73.4% | 70.2% | 72.1% | 72.0% | 69.0% | 66.3% | 65.0% | 64.8% | 70.1% | – | – | |
| 營業毛利（毛損） | 32.2% | 26.6% | 29.8% | 27.9% | 28.0% | 31.0% | 33.7% | 35.0% | 35.2% | 29.9% | 32.5% | 32.3% | |
| 營業毛利（毛損）淨額 | 32.2% | 26.6% | 29.8% | 27.9% | 28.0% | 31.0% | 33.7% | 35.0% | 35.2% | 29.9% | – | – | |
| 營業費用合計 | 10.1% | 12.5% | 8.3% | 13.2% | 11.1% | 8.4% | 12.5% | 8.4% | 9.7% | 9.2% | – | – | |
| 營業利益（損失） | 22.1% | 14.1% | 21.5% | 14.7% | 16.9% | 22.6% | 21.2% | 26.6% | 25.5% | 20.7% | 25.1% | 24.4% | |
| 稅前淨利（淨損） | 22.4% | 14.6% | 21.4% | 16.6% | 13.6% | 25.3% | 18.3% | 24.4% | 26.3% | 21.6% | – | – | |
| 所得稅費用（利益）合計 | 1.7% | 1.6% | 1.6% | 1.9% | 2.0% | 3.6% | 3.6% | 4.4% | 4.2% | 3.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | 20.7% | 13.1% | 19.8% | 14.7% | 11.5% | 21.7% | 14.7% | 20.0% | 22.1% | 17.7% | – | – | |
| 本期淨利（淨損） | 20.7% | 13.1% | 19.8% | 14.7% | 11.5% | 21.7% | 14.7% | 20.0% | 22.1% | 17.7% | – | – | |
| 本期綜合損益總額 | 20.7% | 13.1% | 19.9% | 14.8% | 11.6% | 21.7% | 14.7% | 20.1% | 22.1% | 17.7% | – | – | |
| 母公司業主（淨利∕損） | 18.1% | 10.3% | 15.5% | 12.7% | 10.8% | 18.5% | 14.0% | 5.5% | 17.0% | 14.3% | 15.6% | 15.7% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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。