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 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 7 家 | 2027 預估 5 家 |
|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +30.0% | -31.8% | +19.9% | -17.1% | +21.1% | +4.3% | |
| 營業成本合計 | – | +23.2% | +1.1% | +0.4% | -5.5% | – | – | |
| 營業毛利（毛損） | – | +38.6% | -68.9% | +91.1% | -39.3% | +66.0% | +4.4% | |
| 營業毛利（毛損）淨額 | – | +38.6% | -68.9% | +91.1% | -39.3% | – | – | |
| 管理費用 | – | +11.9% | -22.7% | +5.2% | -5.3% | – | – | |
| 預期信用減損損失（利益） | – | +195.2% | -75.3% | +0.8% | +232.4% | – | – | |
| 營業費用合計 | – | +23.5% | -30.7% | +4.9% | +7.0% | – | – | |
| 營業利益（損失） | – | +38.9% | -69.7% | +95.2% | -40.5% | +71.2% | +2.6% | |
| 利息收入 | – | – | +95.4% | +8.8% | -34.4% | – | – | |
| 其他收入 | – | -96.0% | -73.2% | -69.4% | +155.0% | – | – | |
| 其他利益及損失淨額 | – | – | +743.1% | -36.5% | -0.6% | – | – | |
| 財務成本淨額 | – | +43.5% | +63.9% | -7.8% | -32.8% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +28.2% | -68.9% | +83.7% | -34.7% | – | – | |
| 所得稅費用（利益）合計 | – | +17.9% | +24.6% | -9.7% | -15.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +28.2% | -69.1% | +84.4% | -34.7% | – | – | |
| 本期淨利（淨損） | – | +28.2% | -69.1% | +84.4% | -34.7% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -85.2% | -107.7% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -108.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | -88.2% | -107.6% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | +302.1% | -109.4% | – | -229.0% | – | – | |
| 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 | – | – | – | -59.0% | +46.0% | – | – | |
| 後續可能重分類至損益之項目： | – | +300.7% | -109.2% | – | -228.7% | – | – | |
| 其他綜合損益（淨額） | – | +300.9% | -109.1% | – | -228.7% | – | – | |
| 本期綜合損益總額 | – | +67.7% | -82.9% | +242.6% | -104.9% | – | – | |
| 母公司業主（淨利∕損） | – | +28.2% | -69.1% | +84.4% | -34.7% | +67.3% | -6.6% | |
| 母公司業主（綜合損益） | – | +67.7% | -82.9% | +242.6% | -104.9% | – | – | |
| 基本每股盈餘 | – | +28.1% | -69.1% | +84.5% | -34.8% | +75.7% | -9.1% | |
| 稀釋每股盈餘 | – | +28.1% | -69.1% | +84.5% | -34.8% | – | – |
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。