2542
興富發
-0.45 (-0.98%)45.259,615成交張數10.47本益比1.93股價淨值比8.84%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 | – | -46.7% | +136.8% | -46.2% | +2.8% | +81.0% | -39.9% | +65.5% | -16.2% | -15.9% | +204.8% | -0.4% | |
| 營業成本合計 | – | -42.4% | +126.6% | -44.7% | +2.7% | +73.5% | -42.2% | +62.2% | -16.4% | -9.1% | – | – | |
| 營業毛利（毛損） | – | -55.9% | +164.9% | -49.5% | +3.0% | +100.3% | -34.7% | +72.0% | -15.8% | -28.5% | +231.3% | -1.2% | |
| 營業毛利（毛損）淨額 | – | -55.9% | +164.9% | -49.5% | +3.0% | +100.3% | -34.7% | +72.0% | -15.8% | -28.5% | – | – | |
| 推銷費用 | – | -47.4% | +101.2% | -29.6% | -13.3% | +38.2% | -41.5% | +91.6% | -8.3% | -33.6% | – | – | |
| 管理費用 | – | -11.5% | +11.4% | +13.7% | -14.0% | +34.9% | +26.4% | -32.3% | +3.4% | -1.3% | – | – | |
| 營業費用合計 | – | -34.2% | +56.7% | -14.3% | -13.6% | +36.7% | -10.3% | +11.4% | -3.7% | -19.9% | – | – | |
| 營業利益（損失） | – | -66.0% | +261.2% | -63.1% | +18.0% | +142.1% | -43.7% | +107.8% | -19.6% | -31.7% | +269.2% | -3.2% | |
| 利息收入 | – | – | – | – | – | -19.8% | +152.4% | +286.7% | +28.5% | +18.8% | – | – | |
| 其他收入 | – | +2.3% | +35.0% | -62.1% | -37.4% | +20.6% | +5.9% | -24.6% | +142.4% | +29.4% | – | – | |
| 其他利益及損失淨額 | – | +127.0% | -57.2% | +766.2% | -110.6% | – | -101.0% | – | – | -72.5% | – | – | |
| 財務成本淨額 | – | +38.8% | +23.3% | +3.5% | -1.7% | +14.7% | -1.4% | +18.8% | -41.3% | -14.5% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | +55.0% | +251.3% | -31.4% | – | – | |
| 營業外收入及支出合計 | – | -17.7% | -151.5% | – | -284.0% | – | -164.6% | – | – | -6.8% | – | – | |
| 稅前淨利（淨損） | – | -65.2% | +245.8% | -58.2% | -16.1% | +237.6% | -56.5% | +120.6% | -9.6% | -30.9% | – | – | |
| 所得稅費用（利益）合計 | – | -50.7% | +145.4% | -35.1% | +6.5% | +226.1% | -39.8% | +98.2% | -19.1% | -21.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -66.4% | +257.7% | -60.1% | -19.1% | +239.6% | -59.3% | +126.2% | -7.5% | -32.6% | – | – | |
| 本期淨利（淨損） | – | -66.4% | +257.7% | -60.1% | -19.1% | +239.6% | -59.3% | +126.2% | -7.5% | -32.6% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -52.9% | -115.0% | – | – | -84.2% | +228.0% | -18.2% | -141.0% | – | – | |
| 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 | – | – | – | -50.6% | -87.7% | +19.6% | -15.2% | -100.0% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -88.4% | +462.5% | -68.3% | +26.1% | -18.2% | -141.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -149.0% | – | -214.9% | – | +466.2% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -149.0% | – | -214.9% | – | +466.2% | – | – | |
| 其他綜合損益（淨額） | – | – | +515.4% | -53.7% | -88.1% | +450.6% | -67.9% | +23.7% | -16.3% | -132.8% | – | – | |
| 本期綜合損益總額 | – | -66.3% | +258.6% | -60.0% | -19.5% | +239.8% | -59.3% | +126.1% | -7.5% | -32.7% | – | – | |
| 母公司業主（淨利∕損） | – | -69.6% | +255.4% | -55.8% | -12.7% | +209.4% | -54.3% | -34.8% | +158.0% | -29.4% | +232.8% | +0.3% | |
| 非控制權益（淨利∕損） | – | -44.1% | +266.6% | -75.6% | -61.4% | +690.2% | -88.2% | – | -70.5% | -43.4% | – | – | |
| 母公司業主（綜合損益） | – | -69.5% | +256.4% | -55.8% | -13.2% | +209.7% | -54.3% | -34.8% | +157.6% | -29.5% | – | – | |
| 非控制權益（綜合損益） | – | -44.1% | +266.6% | -75.6% | -61.4% | +690.2% | -88.2% | – | -70.5% | -43.4% | – | – | |
| 基本每股盈餘 | – | -69.7% | +255.6% | -55.7% | -20.7% | +205.7% | -64.5% | -41.9% | +135.3% | -32.9% | +223.6% | +0.4% | |
| 稀釋每股盈餘 | – | -69.6% | +212.4% | -57.0% | -20.7% | +202.2% | -58.5% | -41.2% | +134.6% | -32.7% | – | – | |
| 備供出售金融資產未實現評價損益 | – | -23.6% | -100.0% | – | – | – | – | – | – | – | – | – |
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。