2637
慧洋-KY
-4.10 (-4.06%)96.903,868成交張數10.78本益比1.46股價淨值比3.61%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202516,896年增 -17.1%
毛利率202525.0%最新一期
營業利益率202523.9%最新一期
每股盈餘20255.27年增 -34.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 7 家 | 2027 預估 5 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 | 83.6% | 81.6% | 72.2% | 74.2% | 86.1% | 55.9% | 53.0% | 78.6% | 65.8% | 75.0% | – | – | |
| 營業毛利（毛損） | 16.4% | 18.4% | 27.8% | 25.8% | 13.9% | 44.1% | 47.0% | 21.4% | 34.2% | 25.0% | 34.3% | 34.3% | |
| 營業毛利（毛損）淨額 | 16.4% | 18.4% | 27.8% | 25.8% | 13.9% | 44.1% | 47.0% | 21.4% | 34.2% | 25.0% | – | – | |
| 管理費用 | – | – | 1.2% | 1.1% | 1.3% | 0.9% | 0.8% | 0.9% | 0.8% | 0.9% | – | – | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.2% | – | – | |
| 營業費用合計 | 1.4% | 1.5% | 1.2% | 1.2% | 1.3% | 1.0% | 1.0% | 1.0% | 0.9% | 1.1% | – | – | |
| 營業利益（損失） | 15.0% | 17.0% | 26.6% | 24.6% | 12.5% | 43.1% | 46.0% | 20.5% | 33.3% | 23.9% | 33.8% | 33.3% | |
| 利息收入 | – | – | – | – | 0.2% | 0.0% | 0.4% | 1.3% | 1.1% | 0.9% | – | – | |
| 其他收入 | 13.1% | 1.0% | 1.6% | 5.9% | 0.1% | 16.4% | 0.5% | 0.2% | 0.1% | 0.2% | – | – | |
| 其他利益及損失淨額 | -1.7% | -1.9% | -0.6% | -1.2% | -2.2% | -11.6% | 0.8% | 10.3% | 5.4% | 6.5% | – | – | |
| 財務成本淨額 | 10.9% | 12.1% | 13.2% | 13.1% | 10.5% | 4.8% | 5.2% | 12.6% | 9.7% | 7.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -2.5% | -0.3% | -0.5% | -0.2% | 1.0% | -0.1% | -0.1% | -0.2% | -0.5% | -0.2% | – | – | |
| 營業外收入及支出合計 | -1.9% | -13.2% | -12.7% | -8.6% | -11.5% | 0.0% | -3.5% | -1.1% | -3.6% | -0.5% | – | – | |
| 稅前淨利（淨損） | 13.1% | 3.8% | 13.9% | 16.0% | 1.1% | 43.1% | 42.5% | 19.4% | 29.7% | 23.4% | – | – | |
| 所得稅費用（利益）合計 | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | 13.0% | 3.8% | 13.8% | 15.9% | 0.9% | 43.0% | 42.4% | 19.2% | 29.6% | 23.3% | – | – | |
| 本期淨利（淨損） | 13.0% | 3.8% | 13.8% | 15.9% | 0.9% | 43.0% | 42.4% | 19.2% | 29.6% | 23.3% | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -13.3% | -28.8% | 2.5% | -12.5% | -22.9% | 7.3% | 22.6% | -3.1% | 16.8% | -26.1% | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | -0.0% | 0.0% | 0.0% | -0.0% | -0.1% | 0.1% | 0.0% | 0.0% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -12.5% | -22.9% | 7.3% | 22.5% | -3.0% | 16.8% | -26.1% | – | – | |
| 其他綜合損益（淨額） | -18.4% | -29.3% | 2.5% | -12.5% | -22.9% | 7.3% | 22.5% | -3.0% | 16.8% | -26.1% | – | – | |
| 本期綜合損益總額 | -5.3% | -25.5% | 16.4% | 3.4% | -22.0% | 50.3% | 64.9% | 16.2% | 46.4% | -2.8% | – | – | |
| 母公司業主（淨利∕損） | 13.1% | 3.8% | 13.8% | 15.9% | 0.9% | 43.0% | 42.4% | 19.2% | 29.6% | 23.3% | 32.2% | 28.8% | |
| 母公司業主（綜合損益） | -5.2% | -25.4% | 16.4% | 3.4% | -22.0% | 50.3% | 64.9% | 16.2% | 46.4% | -2.8% | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | – | – | |
| 避險工具之損益 | – | – | 0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | -5.1% | -0.5% | 0.0% | – | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | -0.1% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | -0.1% | -0.1% | 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。